Gillette India Limited (NSE:GILLETTE)
India
· Delayed Price · Currency is INR 8,247.55
-186.50 (-2.21%)
Feb 21, 2025, 3:30 PM IST
Gillette India 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 | Dec '24 Dec 31, 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 | 27,934 | 26,331 | 24,771 | 22,562 | 20,094 | 16,791 | Upgrade
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| Revenue | 27,934 | 26,331 | 24,771 | 22,562 | 20,094 | 16,791 | Upgrade
|
| Revenue Growth (YoY) | 9.74% | 6.30% | 9.79% | 12.28% | 19.68% | -9.81% | Upgrade
|
| Cost of Revenue | 11,576 | 11,054 | 11,939 | 10,578 | 8,897 | 7,705 | Upgrade
|
| Gross Profit | 16,359 | 15,277 | 12,831 | 11,984 | 11,198 | 9,086 | Upgrade
|
| Selling, General & Admin | 5,442 | 5,244 | 4,388 | 4,145 | 3,872 | 3,068 | Upgrade
|
| Other Operating Expenses | 3,745 | 3,648 | 2,983 | 2,843 | 2,572 | 2,373 | Upgrade
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| Operating Expenses | 10,003 | 9,718 | 8,178 | 7,671 | 7,019 | 5,952 | Upgrade
|
| Operating Income | 6,356 | 5,559 | 4,653 | 4,313 | 4,178 | 3,135 | Upgrade
|
| Interest Expense | -15.4 | -16.1 | -12.6 | -55.6 | -13.5 | -19.6 | Upgrade
|
| Interest & Investment Income | 183.8 | 183.8 | 144 | 61.7 | 116 | 85.4 | Upgrade
|
| Currency Exchange Gain (Loss) | -51.4 | -51.4 | -20 | -55.6 | -58.1 | -34.5 | Upgrade
|
| Other Non Operating Income (Expenses) | 40.3 | 36.2 | 6 | 15.6 | 199.6 | 2.9 | Upgrade
|
| EBT Excluding Unusual Items | 6,513 | 5,711 | 4,771 | 4,279 | 4,422 | 3,169 | Upgrade
|
| Gain (Loss) on Sale of Assets | -65.1 | -65.1 | -5.2 | -3.8 | 7.7 | -8.2 | Upgrade
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| Other Unusual Items | -23.8 | -23.8 | -36.5 | -161.5 | -135.3 | -20.9 | Upgrade
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| Pretax Income | 6,424 | 5,623 | 4,729 | 4,113 | 4,295 | 3,140 | Upgrade
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| Income Tax Expense | 1,684 | 1,506 | 1,172 | 1,220 | 1,191 | 837.9 | Upgrade
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| Earnings From Continuing Operations | 4,740 | 4,117 | 3,557 | 2,893 | 3,104 | 2,302 | Upgrade
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| Net Income | 4,740 | 4,117 | 3,557 | 2,893 | 3,104 | 2,302 | Upgrade
|
| Net Income to Common | 4,740 | 4,117 | 3,557 | 2,893 | 3,104 | 2,302 | Upgrade
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| Net Income Growth | 21.21% | 15.75% | 22.93% | -6.78% | 34.84% | -8.99% | Upgrade
|
| Shares Outstanding (Basic) | 33 | 33 | 33 | 33 | 33 | 33 | Upgrade
|
| Shares Outstanding (Diluted) | 33 | 33 | 33 | 33 | 33 | 33 | Upgrade
|
| Shares Change (YoY) | 0.00% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 145.47 | 126.35 | 109.15 | 88.79 | 95.25 | 70.64 | Upgrade
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| EPS (Diluted) | 145.47 | 126.35 | 109.15 | 88.79 | 95.25 | 70.64 | Upgrade
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| EPS Growth | 21.21% | 15.75% | 22.93% | -6.78% | 34.84% | -8.99% | Upgrade
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| Free Cash Flow | 5,558 | 4,418 | 3,839 | 3,451 | 3,513 | 1,897 | Upgrade
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| Free Cash Flow Per Share | 170.55 | 135.58 | 117.80 | 105.91 | 107.82 | 58.21 | Upgrade
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| Dividend Per Share | 110.000 | 90.000 | 85.000 | 69.000 | 69.000 | 49.000 | Upgrade
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| Dividend Growth | 15.79% | 5.88% | 23.19% | 0% | 40.82% | 11.36% | Upgrade
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| Gross Margin | 58.56% | 58.02% | 51.80% | 53.12% | 55.73% | 54.11% | Upgrade
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| Operating Margin | 22.75% | 21.11% | 18.79% | 19.11% | 20.79% | 18.67% | Upgrade
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| Profit Margin | 16.97% | 15.64% | 14.36% | 12.82% | 15.45% | 13.71% | Upgrade
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| Free Cash Flow Margin | 19.89% | 16.78% | 15.50% | 15.30% | 17.48% | 11.30% | Upgrade
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| EBITDA | 7,171 | 6,384 | 5,459 | 4,995 | 4,752 | 3,644 | Upgrade
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| EBITDA Margin | 25.67% | 24.25% | 22.04% | 22.14% | 23.65% | 21.70% | Upgrade
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| D&A For EBITDA | 814.8 | 825.3 | 805.4 | 682 | 573.6 | 508.9 | Upgrade
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| EBIT | 6,356 | 5,559 | 4,653 | 4,313 | 4,178 | 3,135 | Upgrade
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| EBIT Margin | 22.75% | 21.11% | 18.79% | 19.11% | 20.79% | 18.67% | Upgrade
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| Effective Tax Rate | 26.21% | 26.78% | 24.79% | 29.66% | 27.73% | 26.69% | Upgrade
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| Revenue as Reported | 28,200 | 26,592 | 24,992 | 22,639 | 20,412 | 16,905 | Upgrade
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| Advertising Expenses | - | 3,261 | 2,587 | 2,557 | 2,364 | 1,806 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.