Gillette India Limited (NSE: GILLETTE)
India
· Delayed Price · Currency is INR 9,707.05
+621.50 (6.84%)
Dec 24, 2024, 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 | 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 | 27,474 | 26,331 | 24,771 | 22,562 | 20,094 | 16,791 | Upgrade
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| Revenue | 27,474 | 26,331 | 24,771 | 22,562 | 20,094 | 16,791 | Upgrade
|
| Revenue Growth (YoY) | 8.82% | 6.30% | 9.79% | 12.28% | 19.68% | -9.81% | Upgrade
|
| Cost of Revenue | 11,386 | 11,054 | 11,939 | 10,578 | 8,897 | 7,705 | Upgrade
|
| Gross Profit | 16,088 | 15,277 | 12,831 | 11,984 | 11,198 | 9,086 | Upgrade
|
| Selling, General & Admin | 5,566 | 5,244 | 4,388 | 4,145 | 3,872 | 3,068 | Upgrade
|
| Other Operating Expenses | 3,721 | 3,648 | 2,983 | 2,843 | 2,572 | 2,373 | Upgrade
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| Operating Expenses | 10,104 | 9,718 | 8,178 | 7,671 | 7,019 | 5,952 | Upgrade
|
| Operating Income | 5,984 | 5,559 | 4,653 | 4,313 | 4,178 | 3,135 | Upgrade
|
| Interest Expense | -85.6 | -16.1 | -12.6 | -55.6 | -13.5 | -19.6 | Upgrade
|
| Interest & Investment Income | - | 183.8 | 144 | 61.7 | 116 | 85.4 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -51.4 | -20 | -55.6 | -58.1 | -34.5 | Upgrade
|
| Other Non Operating Income (Expenses) | 245.1 | 36.2 | 6 | 15.6 | 199.6 | 2.9 | Upgrade
|
| EBT Excluding Unusual Items | 6,143 | 5,711 | 4,771 | 4,279 | 4,422 | 3,169 | Upgrade
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| Gain (Loss) on Sale of Assets | - | -65.1 | -5.2 | -3.8 | 7.7 | -8.2 | Upgrade
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| Other Unusual Items | - | -23.8 | -36.5 | -161.5 | -135.3 | -20.9 | Upgrade
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| Pretax Income | 6,143 | 5,623 | 4,729 | 4,113 | 4,295 | 3,140 | Upgrade
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| Income Tax Expense | 1,623 | 1,506 | 1,172 | 1,220 | 1,191 | 837.9 | Upgrade
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| Earnings From Continuing Operations | 4,520 | 4,117 | 3,557 | 2,893 | 3,104 | 2,302 | Upgrade
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| Net Income | 4,520 | 4,117 | 3,557 | 2,893 | 3,104 | 2,302 | Upgrade
|
| Net Income to Common | 4,520 | 4,117 | 3,557 | 2,893 | 3,104 | 2,302 | Upgrade
|
| Net Income Growth | 25.01% | 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) | -0.02% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 138.73 | 126.35 | 109.15 | 88.79 | 95.25 | 70.64 | Upgrade
|
| EPS (Diluted) | 138.73 | 126.35 | 109.15 | 88.79 | 95.25 | 70.64 | Upgrade
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| EPS Growth | 25.03% | 15.75% | 22.93% | -6.78% | 34.84% | -8.99% | Upgrade
|
| Free Cash Flow | - | 4,418 | 3,839 | 3,451 | 3,513 | 1,897 | Upgrade
|
| Free Cash Flow Per Share | - | 135.58 | 117.80 | 105.91 | 107.82 | 58.21 | Upgrade
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| Dividend Per Share | - | 90.000 | 85.000 | 69.000 | 69.000 | 49.000 | Upgrade
|
| Dividend Growth | - | 5.88% | 23.19% | 0% | 40.82% | 11.36% | Upgrade
|
| Gross Margin | 58.56% | 58.02% | 51.80% | 53.12% | 55.73% | 54.11% | Upgrade
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| Operating Margin | 21.78% | 21.11% | 18.79% | 19.11% | 20.79% | 18.67% | Upgrade
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| Profit Margin | 16.45% | 15.64% | 14.36% | 12.82% | 15.45% | 13.71% | Upgrade
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| Free Cash Flow Margin | - | 16.78% | 15.50% | 15.30% | 17.48% | 11.30% | Upgrade
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| EBITDA | 6,816 | 6,384 | 5,459 | 4,995 | 4,752 | 3,644 | Upgrade
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| EBITDA Margin | 24.81% | 24.25% | 22.04% | 22.14% | 23.65% | 21.70% | Upgrade
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| D&A For EBITDA | 831.65 | 825.3 | 805.4 | 682 | 573.6 | 508.9 | Upgrade
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| EBIT | 5,984 | 5,559 | 4,653 | 4,313 | 4,178 | 3,135 | Upgrade
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| EBIT Margin | 21.78% | 21.11% | 18.79% | 19.11% | 20.79% | 18.67% | Upgrade
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| Effective Tax Rate | 26.42% | 26.78% | 24.79% | 29.66% | 27.73% | 26.69% | Upgrade
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| Revenue as Reported | 27,719 | 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.