Whirlpool of India Limited
NSE:WHIRLPOOL.NS
1993.75 (INR) • At close November 4, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 68,297.9 | 66,676.5 | 61,934.5 | 58,983.8 | 59,816.1 | 53,852.8 | 48,054.8 | 39,387.8 | 34,864.696 | 32,921.599 | 28,331.102 | 27,706.989 | 26,579.353 | 26,119.288 | 21,374.815 | 16,467.008 | 17,622.456 | 14,502.277 | 12,239.207 | 9,693.172 |
| Cost of Revenue
| 55,113.4 | 45,835.8 | 42,583.1 | 38,054.7 | 37,132.5 | 34,425.2 | 30,493.2 | 23,498.5 | 20,708.72 | 20,038.034 | 18,200.034 | 17,636.131 | 17,101.82 | 16,986.895 | 13,604.229 | 11,033.409 | 10,747.301 | 9,191.217 | 7,930.341 | 6,406.983 |
| Gross Profit
| 13,184.5 | 20,840.7 | 19,351.4 | 20,929.1 | 22,683.6 | 19,427.6 | 17,561.6 | 15,889.3 | 14,155.976 | 12,883.565 | 10,131.068 | 10,070.858 | 9,477.533 | 9,132.393 | 7,770.586 | 5,433.599 | 6,875.155 | 5,311.06 | 4,308.866 | 3,286.189 |
| Gross Profit Ratio
| 0.193 | 0.313 | 0.312 | 0.355 | 0.379 | 0.361 | 0.365 | 0.403 | 0.406 | 0.391 | 0.358 | 0.363 | 0.357 | 0.35 | 0.364 | 0.33 | 0.39 | 0.366 | 0.352 | 0.339 |
| Reseach & Development Expenses
| 424.5 | 493.7 | 399.6 | 363.2 | 425 | 80.9 | 357 | 348.6 | 256.044 | 344.058 | 346.117 | 349.92 | 367.619 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 492.3 | 422.3 | 341 | 317.8 | 357.7 | 219.5 | 236.9 | 139.5 | 268.661 | 272.554 | 372.153 | 280.647 | 1,027.078 | 5,498.009 | 4,528.99 | 3,391.329 | 5,106.127 | 4,141.409 | 3,739.879 | 3,276.998 |
| Selling & Marketing Expenses
| 4,905.7 | 4,718.6 | 4,718.8 | 4,875.1 | 1,122.7 | 692.1 | 3,667.9 | 2,810 | 2,511.48 | 2,486.814 | 1,957.146 | 1,969.371 | 3,017.665 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 11,257.8 | 5,140.9 | 5,059.8 | 5,192.9 | 1,480.4 | 911.6 | 3,904.8 | 2,949.5 | 2,780.141 | 2,759.368 | 2,329.299 | 2,250.018 | 4,044.743 | 5,498.009 | 4,528.99 | 3,391.329 | 5,106.127 | 4,141.409 | 3,739.879 | 3,276.998 |
| Other Expenses
| 1,638 | 1,273.1 | 43.5 | 143.6 | 28.2 | 63.5 | 20.2 | 17 | 19.729 | 15.582 | 40.183 | 50.17 | -0.847 | 1,185.5 | 992.739 | 912.805 | 1,118.95 | 879.443 | 785.781 | 624.668 |
| Operating Expenses
| 11,257.8 | 18,991.4 | 16,431.2 | 16,933.4 | 16,995.1 | 14,046.3 | 12,957.7 | 11,803.3 | 10,901.975 | 10,146.021 | 8,507.679 | 8,390.376 | 7,577.287 | 6,683.509 | 5,521.729 | 4,304.134 | 6,225.077 | 5,020.852 | 4,525.66 | 3,901.666 |
| Operating Income
| 1,926.7 | 2,046.7 | 3,350 | 4,015 | 5,440.3 | 5,381.3 | 4,603.9 | 4,086 | 3,254.001 | 2,737.544 | 1,623.389 | 1,680.482 | 1,900.246 | 2,448.884 | 2,248.857 | 1,129.465 | 650.078 | 290.208 | -216.794 | -615.477 |
| Operating Income Ratio
| 0.028 | 0.031 | 0.054 | 0.068 | 0.091 | 0.1 | 0.096 | 0.104 | 0.093 | 0.083 | 0.057 | 0.061 | 0.071 | 0.094 | 0.105 | 0.069 | 0.037 | 0.02 | -0.018 | -0.063 |
| Total Other Income Expenses Net
| 1,146.6 | 925.6 | 3,153.9 | 682 | 1,227.6 | 910.3 | 804.3 | 598.8 | 394.181 | 267.68 | 118.667 | 111.19 | -87.147 | -56.494 | -176.726 | -267.518 | -362 | -346.567 | -316.513 | -378.393 |
| Income Before Tax
| 3,073.3 | 2,972.3 | 6,503.9 | 4,697 | 6,667.9 | 6,291.6 | 5,408.2 | 4,684.8 | 3,648.182 | 3,005.224 | 1,742.056 | 1,791.672 | 1,813.099 | 2,392.39 | 2,072.131 | 861.947 | 288.078 | -56.359 | -533.307 | -993.87 |
| Income Before Tax Ratio
| 0.045 | 0.045 | 0.105 | 0.08 | 0.111 | 0.117 | 0.113 | 0.119 | 0.105 | 0.091 | 0.061 | 0.065 | 0.068 | 0.092 | 0.097 | 0.052 | 0.016 | -0.004 | -0.044 | -0.103 |
| Income Tax Expense
| 830.3 | 732.2 | 830.2 | 1,178.7 | 1,766 | 2,194.2 | 1,901.5 | 1,579.9 | 1,174.339 | 900.128 | 512.943 | 514.186 | 575.79 | 732.063 | 621.932 | -156.777 | -35.093 | -3.197 | -152.336 | 4.12 |
| Net Income
| 2,170.4 | 2,190.2 | 5,663.7 | 3,518.3 | 4,901.9 | 4,097.4 | 3,506.7 | 3,104.9 | 2,473.843 | 2,105.096 | 1,229.113 | 1,277.486 | 1,237.309 | 1,660.327 | 1,450.199 | 705.17 | 323.171 | -53.162 | -380.971 | -997.995 |
| Net Income Ratio
| 0.032 | 0.033 | 0.091 | 0.06 | 0.082 | 0.076 | 0.073 | 0.079 | 0.071 | 0.064 | 0.043 | 0.046 | 0.047 | 0.064 | 0.068 | 0.043 | 0.018 | -0.004 | -0.031 | -0.103 |
| EPS
| 17.11 | 17.26 | 44.64 | 27.73 | 38.64 | 32.3 | 27.64 | 24.47 | 18.92 | 16.59 | 9.69 | 10.07 | 9.62 | 12.18 | 10.03 | 4.15 | 1.14 | -0.42 | -3 | -7.87 |
| EPS Diluted
| 17.11 | 17.26 | 44.64 | 27.73 | 38.64 | 32.3 | 27.64 | 24.47 | 18.92 | 16.59 | 9.69 | 10.07 | 9.62 | 12.18 | 10.03 | 4.15 | 1.14 | -0.42 | -3 | -7.87 |
| EBITDA
| 4,029.9 | 5,001.6 | 4,949.6 | 6,172.4 | 8,403.2 | 7,575.9 | 6,472.6 | 5,609.3 | 4,342.035 | 3,687.317 | 2,381.275 | 2,400.897 | 2,431.75 | 2,894.006 | 2,739.689 | 1,613.82 | 1,175.71 | 817.609 | 285.353 | -170.535 |
| EBITDA Ratio
| 0.059 | 0.075 | 0.08 | 0.105 | 0.14 | 0.141 | 0.135 | 0.142 | 0.125 | 0.112 | 0.084 | 0.087 | 0.091 | 0.111 | 0.128 | 0.098 | 0.067 | 0.056 | 0.023 | -0.018 |