Goodyear India Limited
NSE:GOODYEAR.NS
1273 (INR) • At close October 25, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 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 | 2011 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 5,505.3 | 5,914 | 6,901.2 | 7,196.6 | 6,525.9 | 6,890.9 | 7,668.6 | 8,189.7 | 5,919.4 | 6,050.7 | 6,982.6 | 5,341.5 | 5,649.3 | 5,143.4 | 4,811 | 2,269.3 | 3,704.9 | 4,262.6 | 4,540.8 | 4,902.8 | 4,184.6 | 4,640.8 | 4,893.2 | 5,346.3 | 3,809.2 | 3,989 | 4,166.1 | 4,753.5 | 3,354.7 | 3,738.5 | 4,125.2 | 4,505.4 | 2,933.8 | 3,652.6 | 3,808.5 | 4,314.8 | 2,746 | 3,601.3 | 4,011.5 | 4,326.1 | 3,864.1 | 4,048.3 | 4,058.9 | 4,221.9 | 3,358.1 | 4,041.4 | 3,688.8 | 3,998.9 | 3,301.7 |
| Cost of Revenue
| 4,617.9 | 4,207.4 | 4,958.5 | 5,175.3 | 4,641.3 | 5,210.3 | 5,834.8 | 6,197.9 | 4,310.9 | 4,289.7 | 5,132.3 | 3,719.9 | 3,920.5 | 3,355.9 | 3,035 | 1,501.7 | 2,572.6 | 2,932.6 | 3,030.2 | 3,412.9 | 2,846.6 | 3,271.7 | 3,373.2 | 3,756.5 | 2,445.8 | 2,510.9 | 2,583.6 | 3,244.8 | 2,165.2 | 2,340.7 | 2,376.2 | 2,632 | 1,940.3 | 2,427.7 | 2,420.3 | 2,782.3 | 1,716.3 | 2,394.5 | 2,746.3 | 3,061.9 | 2,740.3 | 2,824.5 | 2,947.1 | 3,021.1 | 2,366.5 | 2,810.2 | 2,747.1 | 3,027.3 | 2,439.2 |
| Gross Profit
| 887.4 | 1,706.6 | 1,942.7 | 2,021.3 | 1,884.6 | 1,680.6 | 1,833.8 | 1,991.8 | 1,608.5 | 1,761 | 1,850.3 | 1,621.6 | 1,728.8 | 1,787.5 | 1,776 | 767.6 | 1,132.3 | 1,330 | 1,510.6 | 1,489.9 | 1,338 | 1,369.1 | 1,520 | 1,589.8 | 1,363.4 | 1,478.1 | 1,582.5 | 1,508.7 | 1,189.5 | 1,397.8 | 1,749 | 1,873.4 | 993.5 | 1,224.9 | 1,388.2 | 1,532.5 | 1,029.7 | 1,206.8 | 1,265.2 | 1,264.2 | 1,123.8 | 1,223.8 | 1,111.8 | 1,200.8 | 991.6 | 1,231.2 | 941.7 | 971.6 | 862.5 |
| Gross Profit Ratio
| 0.161 | 0.289 | 0.282 | 0.281 | 0.289 | 0.244 | 0.239 | 0.243 | 0.272 | 0.291 | 0.265 | 0.304 | 0.306 | 0.348 | 0.369 | 0.338 | 0.306 | 0.312 | 0.333 | 0.304 | 0.32 | 0.295 | 0.311 | 0.297 | 0.358 | 0.371 | 0.38 | 0.317 | 0.355 | 0.374 | 0.424 | 0.416 | 0.339 | 0.335 | 0.365 | 0.355 | 0.375 | 0.335 | 0.315 | 0.292 | 0.291 | 0.302 | 0.274 | 0.284 | 0.295 | 0.305 | 0.255 | 0.243 | 0.261 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 789.5 | 0 | 0 | 0 | 849.4 | 0 | 0 | 0 | 697 | 0 | 0 | 0 | 362.3 | 0 | 0 | 0 | 398.9 | 0 | 0 | 0 | 393.9 | 0 | 0 | 0 | 372.6 | 0 | 0 | 0 | 358.8 | 0 | 0 | 0 | 0 | 391.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 106.4 | 0 | 0 | 0 | 134.6 | 0 | 0 | 0 | 84.4 | 0 | 0 | 0 | 109.6 | 0 | 0 | 0 | 342.8 | 0 | 0 | 0 | 99.1 | 0 | 0 | 0 | 120.5 | 0 | 0 | 0 | 178.7 | 0 | 0 | 0 | 0 | 95.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 968.9 | 822 | 881.7 | 908.5 | 895.9 | 832.3 | 927.1 | 954.9 | 984 | 997.5 | 842.1 | 767 | 781.4 | 366.6 | 367.3 | 300.6 | 471.9 | 363.1 | 370.2 | 339.5 | 741.7 | 351.4 | 278 | 317.1 | 493 | 326.5 | 293.2 | 341.6 | 493.1 | 297.4 | 332.8 | 290.9 | 537.5 | 295.9 | 295.2 | 277.4 | 247.1 | 486.4 | 233 | 234.2 | 214.3 | 261.1 | 209.9 | 208.5 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 36.8 | 51.8 | 44.1 | 37 | 1,452.4 | 1,380.1 | 1,508.4 | 1,520.3 | 1,385.5 | 67.5 | 63.8 | 55.1 | -142.9 | 54.5 | 55.3 | 64.5 | -243.9 | 96.1 | 85.3 | 89.7 | -269.8 | 108 | 98 | 88 | 91.7 | 893.3 | 932.5 | 1,066.6 | 76.5 | 877.6 | 1,200.3 | 1,239.9 | 0 | 816.3 | 937.1 | 966.9 | 786.5 | 912.2 | 874.4 | 816.2 | 688.1 | 805.4 | 805.1 | 794.2 | 67.4 | 980 | 698.9 | 750.8 | 692.6 |
| Operating Expenses
| 968.9 | 1,447 | 1,468.3 | 1,520.8 | 1,452.4 | 1,380.1 | 1,508.4 | 1,520.3 | 1,385.5 | 1,553.3 | 1,379.8 | 1,308.2 | 1,161.6 | 1,174.4 | 1,173.7 | 884 | 1,000.1 | 1,254.2 | 1,155.9 | 1,165.7 | 949 | 1,133.4 | 1,168.8 | 1,289.3 | 1,110.4 | 893.3 | 932.5 | 1,066.6 | 978.8 | 877.6 | 1,200.3 | 1,239.9 | 1,110.4 | 816.3 | 937.1 | 966.9 | 786.5 | 912.2 | 874.4 | 816.2 | 688.1 | 805.4 | 805.1 | 794.2 | 749.9 | 980 | 698.9 | 750.8 | 692.6 |
| Operating Income
| -81.5 | 311.4 | 518.5 | 537.5 | 467.8 | 339.2 | 372.3 | 513.2 | 247.7 | 275.2 | 470.5 | 313.4 | 567.2 | 613.1 | 602.3 | -116.4 | 132.2 | 75.8 | 354.7 | 324.2 | 389 | 235.7 | 351.2 | 300.5 | 253 | 584.8 | 650 | 442.1 | 210.7 | 520.2 | 548.7 | 633.5 | 193.4 | 408.6 | 451.1 | 565.6 | 243.2 | 294.6 | 390.8 | 448 | 435.7 | 418.4 | 306.7 | 406.6 | 241.7 | 251.2 | 242.8 | 220.8 | 169.9 |
| Operating Income Ratio
| -0.015 | 0.053 | 0.075 | 0.075 | 0.072 | 0.049 | 0.049 | 0.063 | 0.042 | 0.045 | 0.067 | 0.059 | 0.1 | 0.119 | 0.125 | -0.051 | 0.036 | 0.018 | 0.078 | 0.066 | 0.093 | 0.051 | 0.072 | 0.056 | 0.066 | 0.147 | 0.156 | 0.093 | 0.063 | 0.139 | 0.133 | 0.141 | 0.066 | 0.112 | 0.118 | 0.131 | 0.089 | 0.082 | 0.097 | 0.104 | 0.113 | 0.103 | 0.076 | 0.096 | 0.072 | 0.062 | 0.066 | 0.055 | 0.051 |
| Total Other Income Expenses Net
| 27.7 | -10.3 | -11.4 | -11.6 | -11.2 | -8.6 | -10.1 | -8.8 | -14.4 | -9.1 | 54.7 | 46.5 | 17.2 | 45.5 | 46.6 | 56.4 | 40.5 | 86.3 | 75.4 | 79.5 | 33.3 | 100.6 | 90.6 | 80.5 | 84.7 | -8.1 | -7.1 | -6.7 | 70.2 | -8.6 | -11.8 | -6.7 | 0.4 | -6.5 | -6.9 | -6.6 | -6 | -6.9 | -7.9 | -9.4 | -10 | -6.7 | -5.1 | -4.8 | 62.4 | -11.1 | -9.9 | -9.3 | -7.8 |
| Income Before Tax
| -53.8 | 301.1 | 507.1 | 525.9 | 456.6 | 330.6 | 362.2 | 504.4 | 233.3 | 266.1 | 525.2 | 359.9 | 584.4 | 658.6 | 648.9 | -60 | 172.7 | 162.1 | 430.1 | 403.7 | 422.3 | 336.3 | 441.8 | 381 | 337.7 | 576.7 | 642.9 | 435.4 | 280.9 | 511.6 | 536.9 | 626.8 | 193.8 | 402.1 | 444.2 | 559 | 237.2 | 287.7 | 382.9 | 438.6 | 425.7 | 411.7 | 301.6 | 401.8 | 304.1 | 240.1 | 232.9 | 211.5 | 162.1 |
| Income Before Tax Ratio
| -0.01 | 0.051 | 0.073 | 0.073 | 0.07 | 0.048 | 0.047 | 0.062 | 0.039 | 0.044 | 0.075 | 0.067 | 0.103 | 0.128 | 0.135 | -0.026 | 0.047 | 0.038 | 0.095 | 0.082 | 0.101 | 0.072 | 0.09 | 0.071 | 0.089 | 0.145 | 0.154 | 0.092 | 0.084 | 0.137 | 0.13 | 0.139 | 0.066 | 0.11 | 0.117 | 0.13 | 0.086 | 0.08 | 0.095 | 0.101 | 0.11 | 0.102 | 0.074 | 0.095 | 0.091 | 0.059 | 0.063 | 0.053 | 0.049 |
| Income Tax Expense
| -11.7 | 82.5 | 127.7 | 133.3 | 120.5 | 86.5 | 91.2 | 127 | 59.4 | 71.6 | 133.6 | 91 | 152 | 168.9 | 163.3 | -15.1 | 45.7 | 43.3 | 52.2 | 141.2 | 153.7 | 119.4 | 154.4 | 133.2 | 117.9 | 200.6 | 223.8 | 150.9 | 99.9 | 179.2 | 189.2 | 214 | 70.6 | 140.9 | 153.7 | 196.3 | 81 | 97.7 | 130.7 | 149.5 | 144.8 | 135.7 | 101.2 | 145.6 | 96 | 78.7 | 82.5 | 69 | 52.9 |
| Net Income
| -42.1 | 218.6 | 379.4 | 392.6 | 336.1 | 244.1 | 271 | 377.4 | 173.9 | 194.5 | 391.6 | 268.9 | 432.4 | 489.7 | 485.6 | -44.9 | 127 | 118.8 | 377.9 | 262.5 | 268.6 | 216.9 | 287.4 | 247.8 | 219.8 | 376.1 | 419.1 | 284.5 | 181 | 332.4 | 347.7 | 412.8 | 123.2 | 261.2 | 290.5 | 362.7 | 156.2 | 190 | 252.2 | 289.1 | 280.9 | 276 | 200.4 | 256.2 | 208.1 | 161.4 | 150.4 | 142.5 | 109.2 |
| Net Income Ratio
| -0.008 | 0.037 | 0.055 | 0.055 | 0.052 | 0.035 | 0.035 | 0.046 | 0.029 | 0.032 | 0.056 | 0.05 | 0.077 | 0.095 | 0.101 | -0.02 | 0.034 | 0.028 | 0.083 | 0.054 | 0.064 | 0.047 | 0.059 | 0.046 | 0.058 | 0.094 | 0.101 | 0.06 | 0.054 | 0.089 | 0.084 | 0.092 | 0.042 | 0.072 | 0.076 | 0.084 | 0.057 | 0.053 | 0.063 | 0.067 | 0.073 | 0.068 | 0.049 | 0.061 | 0.062 | 0.04 | 0.041 | 0.036 | 0.033 |
| EPS
| -1.83 | 9.48 | 16.45 | 17.02 | 14.57 | 10.58 | 11.75 | 16.36 | 7.54 | 8.43 | 16.98 | 11.66 | 18.75 | 21.23 | 21.05 | -1.95 | 5.51 | 5.15 | 16.38 | 11.38 | 11.64 | 9.4 | 12.46 | 10.74 | 9.53 | 16.3 | 18.17 | 12.33 | 7.85 | 14.41 | 15.07 | 17.89 | 5.34 | 11.3 | 12.59 | 16.07 | 6.77 | 8.25 | 10.93 | 6.77 | 12.18 | 11.97 | 8.69 | 11.11 | 9.03 | 7 | 6.52 | 6.18 | 4.73 |
| EPS Diluted
| -1.83 | 9.48 | 16.45 | 17.02 | 14.57 | 10.58 | 11.75 | 16.36 | 7.54 | 8.43 | 16.98 | 11.66 | 18.75 | 21.23 | 21.05 | -1.95 | 5.51 | 5.15 | 16.38 | 11.38 | 11.64 | 9.4 | 12.46 | 10.74 | 9.53 | 16.3 | 18.17 | 12.33 | 7.85 | 14.41 | 15.07 | 17.89 | 5.34 | 11.3 | 12.59 | 16.07 | 6.77 | 8.25 | 10.93 | 6.77 | 12.15 | 11.97 | 8.69 | 11.11 | 9.03 | 7 | 6.52 | 6.18 | 4.73 |
| EBITDA
| 53.8 | 449.9 | 657.4 | 677.7 | 605.9 | 477.4 | 507.1 | 642 | 380.9 | 404.1 | 664.1 | 503.3 | 726.2 | 798.6 | 789.7 | 79 | 314.6 | 300.6 | 561.7 | 532.4 | 535 | 447.7 | 550.7 | 488.3 | 440.2 | 675.7 | 736.7 | 530.4 | 375 | 605.7 | 632.1 | 713.4 | 286.38 | 485.2 | 528.7 | 646.5 | 330.8 | 371.3 | 464.7 | 516.8 | 501.4 | 482.8 | 370.1 | 469 | 303.3 | 314.8 | 303.5 | 279.7 | 227.6 |
| EBITDA Ratio
| 0.01 | 0.076 | 0.095 | 0.094 | 0.093 | 0.069 | 0.066 | 0.078 | 0.064 | 0.067 | 0.095 | 0.094 | 0.129 | 0.155 | 0.164 | 0.035 | 0.085 | 0.071 | 0.124 | 0.109 | 0.128 | 0.096 | 0.113 | 0.091 | 0.116 | 0.169 | 0.177 | 0.112 | 0.112 | 0.162 | 0.153 | 0.158 | 0.098 | 0.133 | 0.139 | 0.15 | 0.12 | 0.103 | 0.116 | 0.119 | 0.13 | 0.119 | 0.091 | 0.111 | 0.09 | 0.078 | 0.082 | 0.07 | 0.069 |