Gillette
GILLETTE.NSGillette India Limited Price (GILLETTE.NS)
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Shares Outstanding
32,584,092
(0.0035)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Gillette India LimitedCurrency: INR
| YEAR | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||
| Revenue |
3,630,730,000.00
+0% |
4,063,139,000.00
+12% |
4,530,285,979.00
+11% |
4,543,665,254.00
+0% |
5,888,425,955.00
+30% |
6,615,133,915.00
+12% |
8,524,792,661.00
+29% |
10,568,596,484.00
+24% |
12,328,984,370.00
+17% |
14,353,300,000.00
+16% |
17,456,200,000.00
+22% |
18,718,000,000.00
+7% |
19,585,900,000.00
+5% |
17,331,500,000.00
-12% |
16,768,500,000.00
-3% |
18,611,500,000.00
+11% |
16,786,700,000.00
-10% |
20,094,200,000.00
+20% |
22,561,600,000.00
+12% |
24,770,500,000.00
+10% |
26,330,800,000.00
+6% |
|
| Cost of Revenue | ||||||||||||||||||||||
| Cost of Revenue | 1,637,763,000.00 | 1,705,348,000.00 | 1,639,416,624.00 | 3,545,193,322.00 | 2,267,790,950.00 | 1,605,594,725.00 | 1,981,752,531.00 | 2,364,909,131.00 | 5,486,125,454.00 | 6,996,300,000.00 | 8,822,500,000.00 | 8,706,200,000.00 | 8,854,400,000.00 | 8,161,700,000.00 | 7,214,000,000.00 | 8,486,300,000.00 | 7,522,500,000.00 | 9,183,500,000.00 | 10,823,500,000.00 | 11,881,300,000.00 | 11,013,000,000.00 | |
| Gross Profit | ||||||||||||||||||||||
| Gross Profit |
1,992,967,000.00
+0% |
2,357,791,000.00
+18% |
2,890,869,355.00
+23% |
998,471,932.00
-65% |
3,620,635,005.00
+263% |
5,009,539,190.00
+38% |
6,543,040,130.00
+31% |
8,203,687,353.00
+25% |
6,842,858,916.00
-17% |
7,357,000,000.00
+8% |
8,633,700,000.00
+17% |
10,011,800,000.00
+16% |
10,731,500,000.00
+7% |
9,169,800,000.00
-15% |
9,554,500,000.00
+4% |
10,125,200,000.00
+6% |
9,264,200,000.00
-9% |
10,910,700,000.00
+18% |
11,738,100,000.00
+8% |
12,889,200,000.00
+10% |
15,317,800,000.00
+19% |
|
| Gross Profit Ratio | (0.55%) | (0.58%) | (0.64%) | (0.22%) | (0.61%) | (0.76%) | (0.77%) | (0.78%) | (0.56%) | (0.51%) | (0.49%) | (0.53%) | (0.55%) | (0.53%) | (0.57%) | (0.54%) | (0.55%) | (0.54%) | (0.52%) | (0.52%) | (0.58%) | |
| Operating Expenses | ||||||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General and Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 137,000,000.00 | 215,000,000.00 | 193,000,000.00 | 156,200,000.00 | 163,500,000.00 | 176,500,000.00 | 187,700,000.00 | 149,900,000.00 | 155,300,000.00 | 176,300,000.00 | 167,400,000.00 | 1,874,100,000.00 | |
| Selling, General & Admin... | 1,193,423,000.00 | 1,416,892,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,811,500,000.00 | 4,035,000,000.00 | 3,884,200,000.00 | 3,526,800,000.00 | 2,500,400,000.00 | 2,582,700,000.00 | 2,901,400,000.00 | 2,567,100,000.00 | 2,774,400,000.00 | 3,159,400,000.00 | 2,915,900,000.00 | 5,502,900,000.00 | |
| Selling & Marketing Exp... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,674,500,000.00 | 3,820,000,000.00 | 3,691,200,000.00 | 3,370,600,000.00 | 2,336,900,000.00 | 2,406,200,000.00 | 2,713,700,000.00 | 2,417,200,000.00 | 2,619,100,000.00 | 2,983,100,000.00 | 2,915,900,000.00 | 3,664,600,000.00 | |
| Depreciation and Amortiz... | 184,786,000.00 | 163,389,000.00 | 155,666,264.00 | 148,656,333.00 | 222,983,385.00 | 113,668,446.00 | 124,956,493.00 | 198,138,531.00 | 239,298,844.00 | 313,200,000.00 | 329,800,000.00 | 388,800,000.00 | 303,800,000.00 | 383,500,000.00 | 422,900,000.00 | 477,000,000.00 | 510,500,000.00 | 575,200,000.00 | 683,600,000.00 | 806,900,000.00 | 826,400,000.00 | |
| Other Expenses | 52,684,000.00 | 36,256,000.00 | 1,797,102,122.00 | 82,951,610.00 | 1,943,214,411.00 | 3,239,102,279.00 | 4,414,954,887.00 | 6,863,846,818.00 | 5,673,090,389.00 | 13,000,000.00 | 35,100,000.00 | 3,500,000.00 | 8,000,000.00 | 3,700,000.00 | 13,200,000.00 | 3,840,600,000.00 | 3,527,700,000.00 | 3,919,100,000.00 | 4,216,500,000.00 | 221,800,000.00 | 0.00 | |
| Total Operating Expenses | 1,246,107,000.00 | 1,453,148,000.00 | 1,797,102,122.00 | 82,951,610.00 | 1,943,214,411.00 | 3,239,102,279.00 | 4,414,954,887.00 | 6,863,846,818.00 | 5,673,090,389.00 | 6,213,100,000.00 | 8,049,000,000.00 | 8,391,500,000.00 | 7,876,400,000.00 | 5,647,200,000.00 | 5,983,000,000.00 | 6,742,000,000.00 | 6,094,800,000.00 | 6,693,500,000.00 | 7,375,900,000.00 | 8,304,300,000.00 | 5,502,900,000.00 | |
| Cost and Exponses | 2,883,870,000.00 | 3,158,496,000.00 | 3,436,518,746.00 | 3,628,144,932.00 | 4,211,005,361.00 | 4,844,697,004.00 | 6,396,707,418.00 | 9,228,755,949.00 | 11,159,215,843.00 | 13,209,400,000.00 | 16,871,500,000.00 | 17,097,700,000.00 | 16,730,800,000.00 | 13,808,900,000.00 | 13,197,000,000.00 | 15,228,300,000.00 | 13,617,300,000.00 | 15,877,000,000.00 | 18,199,400,000.00 | 20,185,600,000.00 | 16,515,900,000.00 | |
| Operating Income | ||||||||||||||||||||||
| Operating Income |
746,860,000.00
+0% |
904,643,000.00
+21% |
1,093,767,233.00
+21% |
915,520,322.00
-16% |
1,677,420,594.00
+83% |
1,770,436,911.00
+6% |
2,128,085,243.00
+20% |
1,339,840,535.00
-37% |
1,169,768,527.00
-13% |
1,143,900,000.00
-2% |
584,700,000.00
-49% |
1,620,300,000.00
+177% |
2,855,100,000.00
+76% |
3,522,600,000.00
+23% |
3,571,500,000.00
+1% |
3,543,900,000.00
-1% |
3,249,100,000.00
-8% |
4,476,400,000.00
+38% |
4,384,000,000.00
-2% |
4,806,700,000.00
+10% |
9,814,900,000.00
+104% |
|
| Operating Income Ratio | (0.21%) | (0.22%) | (0.24%) | (0.20%) | (0.28%) | (0.27%) | (0.25%) | (0.13%) | (0.09%) | (0.08%) | (0.03%) | (0.09%) | (0.15%) | (0.20%) | (0.21%) | (0.19%) | (0.19%) | (0.22%) | (0.19%) | (0.19%) | (0.37%) | |
| Other Income and Exp... | ||||||||||||||||||||||
| Interest Income | 52,014,000.00 | 82,101,000.00 | 0.00 | 116,259,179.00 | 0.00 | 0.00 | 0.00 | 0.00 | 325,100,000.00 | 352,500,000.00 | 280,900,000.00 | 347,700,000.00 | 349,600,000.00 | 374,500,000.00 | 114,300,000.00 | 118,600,000.00 | 85,400,000.00 | 116,000,000.00 | 61,700,000.00 | 144,000,000.00 | 0.00 | |
| Interest Expenses | 90,000.00 | 0.00 | 0.00 | 20,917.00 | 0.00 | 0.00 | 0.00 | 0.00 | 100,000.00 | 200,000.00 | 3,600,000.00 | 46,500,000.00 | 46,100,000.00 | 67,400,000.00 | 74,600,000.00 | 78,500,000.00 | 54,400,000.00 | 52,500,000.00 | 105,300,000.00 | 77,700,000.00 | 86,300,000.00 | |
| Total Other Income/Exp... | 109,000.00 | 74,162,000.00 | 0.00 | 642,737,330.00 | 129,514,241.00 | -283,985.00 | -434,710.00 | -125,921.00 | -67,951.00 | 238,600,000.00 | -214,700,000.00 | -55,600,000.00 | 200,400,000.00 | 220,600,000.00 | -125,500,000.00 | 24,400,000.00 | -29,700,000.00 | 77,400,000.00 | -248,900,000.00 | -3,714,200,000.00 | -4,192,400,000.00 | |
| EBITDA | ||||||||||||||||||||||
| EBITDA | 931,646,000.00 | 1,142,194,000.00 | 1,231,093,000.00 | 1,706,934,905.00 | 1,817,254,174.00 | 1,884,105,357.00 | 2,253,041,736.00 | 1,537,979,066.00 | 1,409,067,374.00 | 1,695,800,000.00 | 852,800,000.00 | 1,954,300,000.00 | 3,194,600,000.00 | 3,913,300,000.00 | 4,162,200,000.00 | 3,822,700,000.00 | 3,650,400,000.00 | 4,869,900,000.00 | 4,902,200,000.00 | 5,613,600,000.00 | 6,535,200,000.00 | |
| EBITDA ratio | (0.26%) | (0.28%) | (0.28%) | (0.38%) | (0.30%) | (0.28%) | (0.26%) | (0.15%) | (0.11%) | (0.12%) | (0.07%) | (0.13%) | (0.18%) | (0.25%) | (0.24%) | (0.22%) | (0.22%) | (0.25%) | (0.22%) | (0.23%) | (0.25%) | |
| Income Before Tax | ||||||||||||||||||||||
| Income Before Tax | 746,969,000.00 | 978,805,000.00 | 1,093,767,233.00 | 1,558,257,652.00 | 1,821,934,835.00 | 1,770,152,926.00 | 2,127,650,533.00 | 1,339,714,614.00 | 1,169,700,576.00 | 1,382,500,000.00 | 806,600,000.00 | 1,564,700,000.00 | 3,037,800,000.00 | 3,743,200,000.00 | 3,446,000,000.00 | 3,390,500,000.00 | 3,139,700,000.00 | 4,294,600,000.00 | 4,113,300,000.00 | 4,729,000,000.00 | 5,622,500,000.00 | |
| Income Before Tax Ratio | (0.21%) | (0.24%) | (0.24%) | (0.34%) | (0.31%) | (0.27%) | (0.25%) | (0.13%) | (0.09%) | (0.10%) | (0.05%) | (0.08%) | (0.16%) | (0.22%) | (0.21%) | (0.18%) | (0.19%) | (0.21%) | (0.18%) | (0.19%) | (0.21%) | |
| Income Tax Expense | ||||||||||||||||||||||
| Income Tax Expense | 298,803,000.00 | 366,570,000.00 | 406,581,760.00 | 469,262,346.00 | 648,228,000.00 | 638,848,000.00 | 756,710,000.00 | 478,179,000.00 | 412,362,000.00 | 510,900,000.00 | 292,400,000.00 | 569,200,000.00 | 1,056,700,000.00 | 1,212,400,000.00 | 1,155,500,000.00 | 861,300,000.00 | 837,900,000.00 | 1,190,800,000.00 | 1,220,000,000.00 | 1,172,200,000.00 | 1,505,500,000.00 | |
| Net Income | ||||||||||||||||||||||
| Net Income | 448,166,000.00
+0% |
612,235,000.00
+37% |
687,185,473.00
+12% |
1,088,957,972.00
+58% |
1,173,706,835.00
+8% |
1,131,304,926.00
-4% |
1,370,940,533.00
+21% |
861,535,614.00
-37% |
757,338,576.00
-12% |
871,600,000.00
+15% |
514,200,000.00
-41% |
1,581,300,000.00
+208% |
2,130,300,000.00
+35% |
2,530,800,000.00
+19% |
2,290,500,000.00
-9% |
2,529,200,000.00
+10% |
2,301,800,000.00
-9% |
3,103,800,000.00
+35% |
2,893,300,000.00
-7% |
3,556,800,000.00
+23% |
4,117,000,000.00
+16% |
|
| Net Income Ratio | (0.12%) | (0.15%) | (0.15%) | (0.24%) | (0.20%) | (0.17%) | (0.16%) | (0.08%) | (0.06%) | (0.06%) | (0.03%) | (0.08%) | (0.11%) | (0.15%) | (0.14%) | (0.14%) | (0.14%) | (0.15%) | (0.13%) | (0.14%) | (0.16%) | |
| Earning Per Share | ||||||||||||||||||||||
| Basic EPS | 13.75 | 18.79 | 21.09 | 33.42 | 36.02 | 34.72 | 42.07 | 26.44 | 23.24 | 26.75 | 15.78 | 48.53 | 65.73 | 77.67 | 70.29 | 77.62 | 70.64 | 95.25 | 88.79 | 109.15 | 126.35 | |
| Diluted EPS | 13.75 | 18.79 | 21.09 | 33.42 | 36.02 | 34.72 | 42.07 | 26.44 | 23.24 | 26.75 | 15.78 | 48.53 | 65.73 | 77.67 | 70.29 | 77.62 | 70.64 | 95.25 | 88.79 | 109.15 | 126.35 | |
| Share Outstanding | ||||||||||||||||||||||
| Basic Share Outstanding | 32,585,217.00 | 32,585,217.00 | 32,585,217.00 | 32,585,217.00 | 32,585,217.00 | 32,585,217.00 | 32,585,217.00 | 32,585,217.00 | 32,585,217.00 | 32,585,217.00 | 32,585,217.00 | 32,585,217.00 | 32,585,217.00 | 32,585,217.00 | 32,585,217.00 | 32,585,217.00 | 32,585,217.00 | 32,585,217.00 | 32,585,217.00 | 32,585,217.00 | 32,584,092.00 | |
| Diluted Share Outstanding | 32,585,217.00 | 32,585,217.00 | 32,585,217.00 | 32,585,217.00 | 32,585,217.00 | 32,585,217.00 | 32,585,217.00 | 32,585,217.00 | 32,585,217.00 | 32,585,217.00 | 32,585,217.00 | 32,585,217.00 | 32,585,217.00 | 32,585,217.00 | 32,585,217.00 | 32,585,217.00 | 32,585,217.00 | 32,585,217.00 | 32,585,217.00 | 32,585,217.00 | 32,584,092.00 | |