Procter & Gamble Hygiene and Health Care Limited (BOM: 500459)
India
· Delayed Price · Currency is INR 15,699
+102 (0.65%)
At close: Nov 14, 2024
Procter & Gamble Hygiene and Health Care Income Statement
Financials in millions INR. Fiscal year is July - June.
Millions INR. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2019 - 2015 |
| Operating Revenue | 41,892 | 42,057 | 39,179 | 39,009 | 35,741 | 30,020 | Upgrade
|
| Other Revenue | 132.7 | - | - | - | - | - | Upgrade
|
| Revenue | 42,025 | 42,057 | 39,179 | 39,009 | 35,741 | 30,020 | Upgrade
|
| Revenue Growth (YoY) | 4.77% | 7.35% | 0.44% | 9.14% | 19.06% | 1.87% | Upgrade
|
| Cost of Revenue | 15,903 | 16,292 | 16,710 | 15,675 | 11,651 | 11,126 | Upgrade
|
| Gross Profit | 26,122 | 25,765 | 22,469 | 23,335 | 24,091 | 18,894 | Upgrade
|
| Selling, General & Admin | 8,299 | 7,750 | 6,233 | 6,785 | 7,130 | 4,885 | Upgrade
|
| Other Operating Expenses | 7,935 | 7,895 | 7,469 | 8,129 | 7,944 | 7,625 | Upgrade
|
| Operating Expenses | 16,773 | 16,210 | 14,286 | 15,443 | 15,551 | 12,989 | Upgrade
|
| Operating Income | 9,349 | 9,555 | 8,183 | 7,892 | 8,540 | 5,905 | Upgrade
|
| Interest Expense | -267.5 | -200.3 | -52.6 | -59.4 | -13.7 | -16.4 | Upgrade
|
| Interest & Investment Income | - | 452.2 | 362.1 | 242.9 | 322.9 | 338.5 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -37.3 | -43.7 | -70.1 | -10.9 | -108.4 | Upgrade
|
| Other Non Operating Income (Expenses) | 449.8 | 70.3 | 43.7 | 0.3 | 70.9 | 102.6 | Upgrade
|
| EBT Excluding Unusual Items | 9,531 | 9,839 | 8,493 | 8,006 | 8,909 | 6,221 | Upgrade
|
| Merger & Restructuring Charges | - | -135.6 | - | - | -8.6 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | -55.4 | -8.3 | -17.6 | -18.5 | -25.7 | Upgrade
|
| Asset Writedown | -130.3 | -130.3 | - | - | -76.4 | -138.8 | Upgrade
|
| Other Unusual Items | - | -126.1 | -89.6 | -86.6 | -106.9 | -118 | Upgrade
|
| Pretax Income | 9,401 | 9,392 | 8,395 | 7,901 | 8,699 | 5,939 | Upgrade
|
| Income Tax Expense | 2,639 | 2,642 | 1,613 | 2,144 | 2,181 | 1,608 | Upgrade
|
| Net Income | 6,762 | 6,750 | 6,781 | 5,758 | 6,518 | 4,331 | Upgrade
|
| Net Income to Common | 6,762 | 6,750 | 6,781 | 5,758 | 6,518 | 4,331 | Upgrade
|
| Net Income Growth | -7.92% | -0.46% | 17.78% | -11.67% | 50.50% | 3.33% | Upgrade
|
| Shares Outstanding (Basic) | 32 | 32 | 32 | 32 | 32 | 32 | Upgrade
|
| Shares Outstanding (Diluted) | 32 | 32 | 32 | 32 | 32 | 32 | Upgrade
|
| Shares Change (YoY) | 0.00% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 208.32 | 207.95 | 208.91 | 177.37 | 200.79 | 133.42 | Upgrade
|
| EPS (Diluted) | 208.32 | 207.95 | 208.91 | 177.37 | 200.79 | 133.42 | Upgrade
|
| EPS Growth | -7.92% | -0.46% | 17.78% | -11.66% | 50.50% | 3.33% | Upgrade
|
| Free Cash Flow | - | 4,259 | 7,813 | 5,233 | 8,315 | 4,227 | Upgrade
|
| Free Cash Flow Per Share | - | 131.19 | 240.70 | 161.21 | 256.16 | 130.23 | Upgrade
|
| Dividend Per Share | - | 195.000 | 185.000 | 160.000 | 165.000 | 105.000 | Upgrade
|
| Dividend Growth | - | 5.41% | 15.63% | -3.03% | 57.14% | 19.32% | Upgrade
|
| Gross Margin | 62.16% | 61.26% | 57.35% | 59.82% | 67.40% | 62.94% | Upgrade
|
| Operating Margin | 22.25% | 22.72% | 20.89% | 20.23% | 23.89% | 19.67% | Upgrade
|
| Profit Margin | 16.09% | 16.05% | 17.31% | 14.76% | 18.24% | 14.43% | Upgrade
|
| Free Cash Flow Margin | - | 10.13% | 19.94% | 13.41% | 23.26% | 14.08% | Upgrade
|
| EBITDA | 9,912 | 10,108 | 8,756 | 8,407 | 9,002 | 6,369 | Upgrade
|
| EBITDA Margin | 23.59% | 24.03% | 22.35% | 21.55% | 25.19% | 21.22% | Upgrade
|
| D&A For EBITDA | 563.15 | 553.8 | 572.4 | 514.9 | 461.8 | 464 | Upgrade
|
| EBIT | 9,349 | 9,555 | 8,183 | 7,892 | 8,540 | 5,905 | Upgrade
|
| EBIT Margin | 22.25% | 22.72% | 20.89% | 20.23% | 23.89% | 19.67% | Upgrade
|
| Effective Tax Rate | 28.07% | 28.13% | 19.22% | 27.13% | 25.07% | 27.07% | Upgrade
|
| Revenue as Reported | 42,475 | 42,580 | 39,585 | 39,252 | 36,135 | 30,461 | Upgrade
|
| Advertising Expenses | - | 5,310 | 4,084 | 4,546 | 5,030 | 3,071 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.