RPG Life Sciences Limited (RPGLIFE.NS) - Winst- en verliesrekening per kwartaal

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RPGLIFE.NS
Financiële Gegevens

2653 (INR) • At close November 7, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) INR.

	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1
Omzet Numbers are in millions	1,654.2	1,269.9	1,537	1,535.8	1,477.8	1,184.9	1,306	1,347.9	1,289.3	1,008	1,155.8	1,126.5	1,081.3	870.2	1,076	971.3	916.5	822.5	943.7	984.9	940.4	625.6	909.7	905	798.9	834.6	956.6	895.1	761.7	712.7	645.4	763.8	852.3	689.3	731.7	684.1	674.4	670	582	575.1	595.6	527.4	568	605.5	641.8	617.7	480.9	570.6	547.2
Kosten van de omzet Numbers are in millions	930.4	780.1	481.7	447.4	871.8	394.9	424.7	453.7	435.4	446	362.3	344.3	349.5	391.7	382.3	309.7	292.7	305.2	319	326.1	327.3	232.4	292.7	327.7	247.6	274.9	333.4	309.3	237	251.1	216.7	283.6	307	224.4	227.8	224.4	237.8	211.6	193.7	214.1	227.5	184	193.6	189	200.9	209.4	181	188.6	185.4
Brutowinst Numbers are in millions	723.8	489.8	1,055.3	1,088.4	606	790	881.3	894.2	853.9	562	793.5	782.2	731.8	478.5	693.7	661.6	623.8	517.3	624.7	658.8	613.1	393.2	617	577.3	551.3	559.7	623.2	585.8	524.7	461.6	428.7	480.2	545.3	464.9	503.9	459.7	436.6	458.4	388.3	361	368.1	343.4	374.4	416.5	440.9	408.3	299.9	382	361.8
Brutowinstmarge Numbers are in millions	0.438	0.386	0.687	0.709	0.41	0.667	0.675	0.663	0.662	0.558	0.687	0.694	0.677	0.55	0.645	0.681	0.681	0.629	0.662	0.669	0.652	0.629	0.678	0.638	0.69	0.671	0.651	0.654	0.689	0.648	0.664	0.629	0.64	0.674	0.689	0.672	0.647	0.684	0.667	0.628	0.618	0.651	0.659	0.688	0.687	0.661	0.624	0.669	0.661
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	93.6	0	0	0	89.3	0	0	0	89.7	0	0	0	88.8	0	0	0	93.3	0	0	0	92.3	0	0	0	129.5	0	0	0	0	0	0	0	0	0	0	0	102.5	0	0	0	75.5	0	0	0	73.7	0	0	0
Algemene en administratieve kosten Numbers are in millions	0	114.5	0	0	0	344.6	0	0	0	143.8	0	0	0	235	0	0	0	195.7	0	0	0	214.5	0	0	0	262	0	0	0	0	0	0	0	0	0	0	0	193.6	0	0	0	51.6	0	0	0	47.1	0	0	0
Verkoop- en marketingkosten Numbers are in millions	0	213	0	0	0	168.1	0	0	0	146.6	0	0	0	101	0	0	0	74.8	0	0	0	73.4	0	0	0	93.9	0	0	0	0	0	0	0	0	0	0	0	17.7	0	0	0	121.9	0	0	0	120.5	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	386	327.5	339.4	379.6	325.7	512.7	306.3	317.7	304.7	290.4	296.9	266.5	266.3	336	243.7	244.1	240	270.5	241.7	249.3	231.2	287.9	239.4	238.6	222.2	355.9	231.3	217.2	204.2	269.9	197.1	186.3	181.9	136.9	202.2	177.7	179.3	211.3	127.9	190.1	157	448.7	219.1	174	147.2	425.8	139.1	0	0
Overige kosten Numbers are in millions	23.7	16.5	19.2	18.3	0	18.4	5.1	12.3	613.8	12.6	6.1	7.1	4.1	-5.1	1.2	0.4	4.5	422.7	517	1.5	1.6	-0.1	0.2	0.6	3.9	3.2	5.1	0.6	0.9	1.2	1.1	1.8	1.8	0.1	451.7	426.6	405.8	412.5	352.8	428.7	352.9	366.8	425.4	396.9	373.7	353.2	343.8	359.5	316.5
Bedrijfskosten Numbers are in millions	386	327.5	717.7	757.8	325.7	669.8	628.3	635.6	613.8	454.5	591.8	564.1	541.9	378.4	522.6	512.4	496.9	422.7	517	536.3	498.8	357.6	534.8	536.4	519	510.7	539	500.6	511.3	445.9	414.6	437.4	444.4	440	451.7	426.6	405.8	412.5	352.8	428.7	352.9	366.8	425.4	396.9	373.7	353.2	343.8	359.5	316.5
Bedrijfsresultaat Numbers are in millions	337.8	162.3	356.8	348.9	280.3	129.3	258.1	270.9	252.3	97.3	201.7	218.1	189.9	100.1	171.1	149.2	126.9	94.6	107.7	122.5	114.3	35.6	82.2	40.9	32.3	49	84.2	85.2	13.4	15.7	14.1	42.8	100.9	24.9	52.2	33.1	30.8	45.9	35.5	-67.7	15.2	-23.4	-51	19.6	67.2	55.1	-43.9	22.5	45.3
Bedrijfsresultaat ratio Numbers are in millions	0.204	0.128	0.232	0.227	0.19	0.109	0.198	0.201	0.196	0.097	0.175	0.194	0.176	0.115	0.159	0.154	0.138	0.115	0.114	0.124	0.122	0.057	0.09	0.045	0.04	0.059	0.088	0.095	0.018	0.022	0.022	0.056	0.118	0.036	0.071	0.048	0.046	0.069	0.061	-0.118	0.026	-0.044	-0.09	0.032	0.105	0.089	-0.091	0.039	0.083
Totaal overige inkomsten en kosten netto Numbers are in millions	22.2	15.1	-1.4	-1	17.4	8.8	-0.7	-0.8	-1.1	12	4.5	5.4	2.8	-10.6	-0.4	-1.9	1.4	-63.2	-3.6	-2.1	-5.7	-14.4	-9.7	-9.9	-6.5	-5.1	-4.2	-10.2	-8.7	-9.7	-8.6	73.8	-2.2	-2.4	-5.5	-7.5	-9.4	1.1	-8.8	-7	-4.2	16.8	-3.4	-2.6	626.5	-19.8	-19.6	-17.4	-16.8
Inkomen voor belasting Numbers are in millions	360	177.4	355.4	347.9	297.7	138.1	257.4	270.1	251.2	109.3	206.2	223.5	192.7	89.5	170.7	147.3	128.3	31.4	104.1	120.4	108.6	21.2	72.5	31	25.8	43.9	80	75	4.7	6	5.5	116.6	98.7	22.5	46.7	25.6	21.4	47	26.7	-74.7	11	-6.6	-54.4	17	693.7	35.3	-63.5	5.1	28.5
Inkomen voor belasting ratio Numbers are in millions	0.218	0.14	0.231	0.227	0.201	0.117	0.197	0.2	0.195	0.108	0.178	0.198	0.178	0.103	0.159	0.152	0.14	0.038	0.11	0.122	0.115	0.034	0.08	0.034	0.032	0.053	0.084	0.084	0.006	0.008	0.009	0.153	0.116	0.033	0.064	0.037	0.032	0.07	0.046	-0.13	0.018	-0.013	-0.096	0.028	1.081	0.057	-0.132	0.009	0.052
Belastingkosten Numbers are in millions	92.4	45	90.8	89.3	76.7	34.6	66.3	70.4	69.1	34.1	59.9	66	56.9	20.3	42	35.8	37.7	1.6	25	22.7	25.1	5.8	19.7	-9.4	7.5	31.4	25.4	11.9	0.4	8.1	1.1	14.1	1.8	0.1	0	0	0	7	1.4	-0.8	-0.6	-1.5	-24.2	-5.4	146.8	-38.7	-2.6	2	0.6
Nettowinst Numbers are in millions	267.6	132.4	264.6	258.6	221	103.5	191.1	199.7	182.1	75.2	146.3	157.5	135.8	69.2	128.7	111.5	90.6	29.8	79.1	97.7	83.5	15.4	52.8	21.6	18.3	12.5	54.6	63.1	4.3	-2.1	5.5	102.5	98.7	22.5	46.7	25.6	21.4	47	25.3	-73.9	11.6	-5.1	-30.2	22.4	546.9	74	-60.9	3.1	27.9
Nettowinstmarge Numbers are in millions	0.162	0.104	0.172	0.168	0.15	0.087	0.146	0.148	0.141	0.075	0.127	0.14	0.126	0.08	0.12	0.115	0.099	0.036	0.084	0.099	0.089	0.025	0.058	0.024	0.023	0.015	0.057	0.07	0.006	-0.003	0.009	0.134	0.116	0.033	0.064	0.037	0.032	0.07	0.043	-0.128	0.019	-0.01	-0.053	0.037	0.852	0.12	-0.127	0.005	0.051
WPA (Winst Per Aandeel) Numbers are in millions	16.18	8.01	16	15.64	13.36	6.26	11.55	12.08	11.01	4.55	8.85	9.52	8.21	4.18	7.78	6.74	5.48	1.8	4.78	5.91	5.05	0.93	3.19	1.31	1.11	0.76	3.3	3.82	0.26	-0.13	0.67	6.22	4.85	1.36	2.82	1.55	1.29	2.84	1.53	-4.47	0.7	-0.31	-1.83	1.36	33.07	4.47	-3.68	0.18	1.69
Verwaterde WPA Numbers are in millions	16.18	8.01	16	15.64	13.36	6.26	11.55	12.08	11.01	4.55	8.85	9.52	8.21	4.18	7.78	6.74	5.48	1.8	4.78	5.91	5.05	0.93	3.19	1.31	1.11	0.76	3.3	3.82	0.26	-0.12	0.67	6.22	4.85	1.36	2.82	1.55	1.29	2.84	1.53	-4.47	0.7	-0.31	-1.83	1.36	33.07	4.47	-3.68	0.18	1.69
EBITDA Numbers are in millions	390.7	207.2	398.2	391.2	322.4	1,244.4	297.2	309.6	290.6	147.7	247.1	265.1	233.6	129.6	214.2	191.6	173	75.6	149.3	165.6	155.1	69.7	121	79.6	73.3	89	125.3	121.6	49.1	51.4	47.8	68.5	129.5	50.1	76.9	59.3	56.3	83.3	66.1	-37.7	37.8	5.1	-23.9	45.9	-550	80.4	-18.2	46.5	69
EBITDA ratio Numbers are in millions	0.236	0.163	0.259	0.255	0.218	1.05	0.228	0.23	0.225	0.147	0.214	0.235	0.216	0.149	0.199	0.197	0.189	0.092	0.158	0.168	0.165	0.111	0.133	0.088	0.092	0.107	0.131	0.136	0.064	0.072	0.074	0.09	0.152	0.073	0.105	0.087	0.083	0.124	0.114	-0.066	0.063	0.01	-0.042	0.076	-0.857	0.13	-0.038	0.081	0.126

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