Procter & Gamble Hygiene and Health Care Limited (BOM:500459)
India flag India · Delayed Price · Currency is INR
13,713
-256 (-1.83%)
At close: Feb 21, 2025

BOM:500459 Income Statement

Millions INR. Fiscal year is Jul - Jun.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Jun '24 Jun '23 Jun '22 Jun '21 Jun '20 2019 - 2015
Operating Revenue
43,18742,05739,17939,00935,74130,020
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Other Revenue
-19.8-----
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Revenue
43,16742,05739,17939,00935,74130,020
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Revenue Growth (YoY)
7.72%7.35%0.44%9.14%19.06%1.87%
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Cost of Revenue
15,93516,29216,71015,67511,65111,126
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Gross Profit
27,23225,76522,46923,33524,09118,894
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Selling, General & Admin
8,3457,7506,2336,7857,1304,885
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Other Operating Expenses
8,1017,8957,4698,1297,9447,625
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Operating Expenses
16,94116,21014,28615,44315,55112,989
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Operating Income
10,2919,5558,1837,8928,5405,905
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Interest Expense
-240.1-200.3-52.6-59.4-13.7-16.4
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Interest & Investment Income
452.2452.2362.1242.9322.9338.5
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Currency Exchange Gain (Loss)
-37.3-37.3-43.7-70.1-10.9-108.4
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Other Non Operating Income (Expenses)
-61.170.343.70.370.9102.6
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EBT Excluding Unusual Items
10,4059,8398,4938,0068,9096,221
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Merger & Restructuring Charges
-135.6-135.6---8.6-
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Gain (Loss) on Sale of Assets
-55.4-55.4-8.3-17.6-18.5-25.7
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Asset Writedown
-130.3-130.3---76.4-138.8
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Other Unusual Items
-126.1-126.1-89.6-86.6-106.9-118
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Pretax Income
9,9579,3928,3957,9018,6995,939
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Income Tax Expense
2,7982,6421,6132,1442,1811,608
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Net Income
7,1596,7506,7815,7586,5184,331
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Net Income to Common
7,1596,7506,7815,7586,5184,331
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Net Income Growth
-5.28%-0.46%17.78%-11.67%50.50%3.33%
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Shares Outstanding (Basic)
323232323232
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Shares Outstanding (Diluted)
323232323232
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Shares Change (YoY)
0.00%-----
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EPS (Basic)
220.55207.95208.91177.37200.79133.42
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EPS (Diluted)
220.55207.95208.91177.37200.79133.42
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EPS Growth
-5.28%-0.46%17.78%-11.66%50.50%3.33%
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Free Cash Flow
5,2874,2597,8135,2338,3154,227
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Free Cash Flow Per Share
162.88131.19240.70161.21256.16130.23
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Dividend Per Share
205.000195.000185.000160.000165.000105.000
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Dividend Growth
0%5.41%15.63%-3.03%57.14%19.32%
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Gross Margin
63.08%61.26%57.35%59.82%67.40%62.94%
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Operating Margin
23.84%22.72%20.89%20.23%23.89%19.67%
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Profit Margin
16.58%16.05%17.31%14.76%18.24%14.43%
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Free Cash Flow Margin
12.25%10.13%19.94%13.41%23.26%14.08%
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EBITDA
10,77510,1088,7568,4079,0026,369
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EBITDA Margin
24.96%24.03%22.35%21.55%25.19%21.22%
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D&A For EBITDA
484.1553.8572.4514.9461.8464
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EBIT
10,2919,5558,1837,8928,5405,905
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EBIT Margin
23.84%22.72%20.89%20.23%23.89%19.67%
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Effective Tax Rate
28.10%28.13%19.22%27.13%25.07%27.07%
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Revenue as Reported
43,55842,58039,58539,25236,13530,461
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Advertising Expenses
-5,3104,0844,5465,0303,071
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Source: S&P Capital IQ. Standard template. Financial Sources.