Sanofi India Limited (SANOFI.NS) - Quarterly Income Statement

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SANOFI.NS
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7177.55 (INR) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) INR.

	2024 Q2	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	2011 Q4	2011 Q3	2011 Q2
Revenue Numbers are in millions	4,635	7,324	6,939	7,146	7,061	7,365	6,719	6,919	6,993	7,070	6,559	7,545	7,891	7,251	6,872	6,866	7,105	7,845	7,695	7,791	7,479	7,173	6,767	7,438	6,836	6,177	6,704	6,675	6,006	5,529	5,518	6,242	6,080	5,444	5,224	5,858	5,497	4,889	4,988.6	5,149	5,058	4,449	4,804.3	4,974	4,351	3,881	4,758	3,966	3,741	3,424	3,379.472	3,127	3,028
Cost of Revenue Numbers are in millions	2,903	4,108	3,824	2,998	3,163	3,046	2,811	2,893	3,195	2,997	3,084	3,322	3,419	3,243	3,160	2,809	3,165	3,402	3,603	3,380	3,412	3,079	3,128	3,093	2,748	2,497	2,733	2,490	2,471	2,347	2,497	2,925	2,801	2,427	2,533	2,652	2,661	2,399	2,641.7	2,524	2,464	2,132	2,225.3	2,249	1,988	1,648	2,030.8	1,919	1,851	1,566	1,717.649	1,609	1,506
Gross Profit Numbers are in millions	1,732	3,216	3,115	4,148	3,898	4,319	3,908	4,026	3,798	4,073	3,475	4,223	4,472	4,008	3,712	4,057	3,940	4,443	4,092	4,411	4,067	4,094	3,639	4,345	4,088	3,680	3,971	4,185	3,535	3,182	3,021	3,317	3,279	3,017	2,691	3,206	2,836	2,490	2,346.9	2,625	2,594	2,317	2,579	2,725	2,363	2,233	2,727.2	2,047	1,890	1,858	1,661.823	1,518	1,522
Gross Profit Ratio Numbers are in millions	0.374	0.439	0.449	0.58	0.552	0.586	0.582	0.582	0.543	0.576	0.53	0.56	0.567	0.553	0.54	0.591	0.555	0.566	0.532	0.566	0.544	0.571	0.538	0.584	0.598	0.596	0.592	0.627	0.589	0.576	0.547	0.531	0.539	0.554	0.515	0.547	0.516	0.509	0.47	0.51	0.513	0.521	0.537	0.548	0.543	0.575	0.573	0.516	0.505	0.543	0.492	0.485	0.503
Reseach & Development Expenses Numbers are in millions	0	0	6	0	0	0	2	0	0	0	4	0	0	0	3	0	0	0	3	0	0	0	2	0	0	0	8	0	0	0	71	0	0	0	94	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	934	0	0	0	865	0	0	0	980	0	0	0	1,126	0	0	0	1,301	0	0	0	1,213	0	0	0	1,070	0	0	0	1,095	0	0	0	1,121	0	0	0	1,013.2	0	0	0	535.7	0	0	0	241.4	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	409	0	0	0	338	0	0	0	461	0	0	0	502	0	0	0	798	0	0	0	709	0	0	0	705	0	0	0	496	0	0	0	491	0	0	0	494.5	0	0	0	1,453.2	0	0	0	1,619.2	0	0	0	0	0	0
SG&A Numbers are in millions	665	1,127	1,343	1,134	1,179	1,102	1,203	1,234	1,146	1,119	1,441	1,161	881	1,051	1,628	1,096	1,237	1,203	2,099	1,170	1,141	1,036	1,922	1,046	1,004	956	1,775	967	949	885	1,591	948	858	836	1,612	812	789	787	1,507.7	717	705	625	3,525.7	606	624	564	3,254.5	489	0	0	0	0	0
Other Expenses Numbers are in millions	48	65	120	118	157	2,117	2,339	2,311	2,293	2,237	2,312	147	171	263	-618	149	292	295	-679	229	234	230	201	262	208	226	182	208	284	159	152	148	164	256	126	94	99	194	-377.3	141	135	215	-342.3	153	145	163	2,472.1	1,283	1,287	90	1,130.19	707	787
Operating Expenses Numbers are in millions	665	1,127	1,343	2,165	2,214	2,117	2,339	2,311	2,293	2,237	2,312	2,378	2,212	2,318	2,218	2,341	2,373	2,883	2,506	2,919	2,749	1,297	2,525	2,732	2,697	2,590	2,884	2,605	2,636	2,420	2,360	2,170	2,121	2,027	1,858	2,077	1,906	1,920	1,981.1	1,826	1,855	1,747	1,677.2	1,713	1,716	1,735	2,472.1	1,283	1,287	1,351	1,130.19	707	787
Operating Income Numbers are in millions	1,067	2,089	1,772	2,101	1,841	2,460	1,769	1,829	1,662	2,080	1,260	1,992	2,431	1,953	1,656	1,865	1,859	1,855	1,834	1,721	1,552	3,027	1,315	1,875	1,599	1,316	1,269	1,788	1,183	921	813	1,295	1,322	1,246	959	1,223	1,029	764	466.4	940	874	785	1,017	1,165	792	659	666.1	764	603	598	539.992	811	735
Operating Income Ratio Numbers are in millions	0.23	0.285	0.255	0.294	0.261	0.334	0.263	0.264	0.238	0.294	0.192	0.264	0.308	0.269	0.241	0.272	0.262	0.236	0.238	0.221	0.208	0.422	0.194	0.252	0.234	0.213	0.189	0.268	0.197	0.167	0.147	0.207	0.217	0.229	0.184	0.209	0.187	0.156	0.093	0.183	0.173	0.176	0.212	0.234	0.182	0.17	0.14	0.193	0.161	0.175	0.16	0.259	0.243
Total Other Income Expenses Net Numbers are in millions	-146	-205	116	-3	-7	175	135	-5	-4	1,177	62	4,887	-5	-4	46	-6	6	-509	-221	-394	234	-1,520	-7	262	208	226	-11	208	284	-4	-4	-3	-7	-1	-1	-1	-1	-1	-0.8	141	-2	-2	-0.2	153	-1	-3	-3	-3	-4	-4	-4.16	0	0
Income Before Tax Numbers are in millions	921	1,884	1,888	2,098	1,834	2,635	1,904	1,824	1,658	3,257	1,322	6,879	2,426	1,949	1,702	1,859	1,865	1,346	1,613	1,327	1,552	1,507	1,308	1,875	1,599	1,316	1,258	1,788	1,183	917	809	1,292	1,315	1,245	958	1,222	1,028	763	465.6	940	872	783	1,016.8	1,165	791	656	663.1	761	599	594	535.832	811	735
Income Before Tax Ratio Numbers are in millions	0.199	0.257	0.272	0.294	0.26	0.358	0.283	0.264	0.237	0.461	0.202	0.912	0.307	0.269	0.248	0.271	0.262	0.172	0.21	0.17	0.208	0.21	0.193	0.252	0.234	0.213	0.188	0.268	0.197	0.166	0.147	0.207	0.216	0.229	0.183	0.209	0.187	0.156	0.093	0.183	0.172	0.176	0.212	0.234	0.182	0.169	0.139	0.192	0.16	0.173	0.159	0.259	0.243
Income Tax Expense Numbers are in millions	239	518	511	579	605	731	595	515	454	873	418	1,581	643	490	472	530	502	492	640	61	578	-578	515	683	603	491	498	625	446	317	304	486	462	439	433	497	386	279	207.1	320	297	266	344.8	396	279	213	215.5	248	194	193	-9.834	263	238
Net Income Numbers are in millions	1,032	1,366	1,377	1,519	1,229	1,904	1,309	1,309	1,204	2,384	904	5,298	1,783	1,459	1,230	1,329	1,363	854	973	1,266	974	929	793	1,192	996	825	760	1,163	737	600	526	829	861	826	1,202	725	642	645	924.1	620	575	517	925.8	769	512	444	447.6	513	405	401	360.882	548	497
Net Income Ratio Numbers are in millions	0.223	0.187	0.198	0.213	0.174	0.259	0.195	0.189	0.172	0.337	0.138	0.702	0.226	0.201	0.179	0.194	0.192	0.109	0.126	0.162	0.13	0.13	0.117	0.16	0.146	0.134	0.113	0.174	0.123	0.109	0.095	0.133	0.142	0.152	0.23	0.124	0.117	0.132	0.185	0.12	0.114	0.116	0.193	0.155	0.118	0.114	0.094	0.129	0.108	0.117	0.107	0.175	0.164
EPS Numbers are in millions	44.81	59.31	59.79	65.96	53.36	82.67	56.84	56.84	52.28	103.51	39.25	230.04	77.42	63.35	53.41	57.71	59.18	37.08	42.25	54.96	42.29	40.34	34.48	51.83	43.3	35.87	33.05	50.57	32.04	26.09	22.89	36.04	37.43	35.91	52.09	31.52	27.86	28.04	11.23	26.93	24.96	22.48	29.18	33.43	22.27	19.28	19.44	22.3	17.61	17.43	23.69	23.83	21.61
EPS Diluted Numbers are in millions	44.81	59.31	59.79	65.96	53.36	82.67	56.84	56.84	52.28	103.51	39.25	230.04	77.42	63.35	53.41	57.71	59.18	37.08	42.25	54.96	42.29	40.34	34.48	51.83	43.3	35.87	33.05	50.57	32.04	26.09	22.89	36.04	37.43	35.91	52.09	31.52	27.86	28.04	11.23	26.93	24.96	22.48	29.18	33.43	22.27	19.28	19.44	22.3	17.61	17.43	23.69	23.83	21.61
EBITDA Numbers are in millions	1,157	2,189	1,874	2,200	1,939	2,557	1,869	1,933	1,768	2,189	1,369	2,135	2,642	2,157	1,860	2,071	2,064	2,062	2,049	1,984	1,812	3,288	1,574	2,135	1,853	1,570	1,526	2,045	1,438	1,174	1,225	1,595	1,622	1,547	1,255	1,513	1,313	1,023	712.8	1,180	1,114	1,025	1,255.6	1,399	1,019	882	888.8	1,071	789	781	690.802	872	789
EBITDA Ratio Numbers are in millions	0.25	0.299	0.27	0.308	0.275	0.347	0.278	0.279	0.253	0.31	0.209	0.283	0.335	0.297	0.271	0.302	0.29	0.263	0.266	0.255	0.242	0.458	0.233	0.287	0.271	0.254	0.228	0.306	0.239	0.212	0.222	0.256	0.267	0.284	0.24	0.258	0.239	0.209	0.143	0.229	0.22	0.23	0.261	0.281	0.234	0.227	0.187	0.27	0.211	0.228	0.204	0.279	0.261

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