
Sanofi India Ltd
NSE:SANOFI

Income Statement
Earnings Waterfall
Sanofi India Ltd
Revenue
|
20.1B
INR
|
Cost of Revenue
|
-9.8B
INR
|
Gross Profit
|
10.3B
INR
|
Operating Expenses
|
-5.8B
INR
|
Operating Income
|
4.5B
INR
|
Other Expenses
|
-408m
INR
|
Net Income
|
4.1B
INR
|
Income Statement
Sanofi India Ltd
Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
19 775
N/A
|
20 215
+2%
|
20 654
+2%
|
21 363
+3%
|
21 930
+3%
|
22 606
+3%
|
23 311
+3%
|
23 835
+2%
|
24 197
+2%
|
24 161
0%
|
23 965
-1%
|
24 258
+1%
|
24 914
+3%
|
25 555
+3%
|
26 385
+3%
|
27 148
+3%
|
27 708
+2%
|
28 711
+4%
|
29 354
+2%
|
29 707
+1%
|
30 706
+3%
|
31 378
+2%
|
31 004
-1%
|
30 079
-3%
|
29 019
-4%
|
28 425
-2%
|
29 211
+3%
|
29 890
+2%
|
29 566
-1%
|
29 385
-1%
|
28 487
-3%
|
27 861
-2%
|
27 701
-1%
|
27 996
+1%
|
28 064
+0%
|
28 291
+1%
|
19 961
-29%
|
26 254
+32%
|
23 828
-9%
|
21 922
-8%
|
20 132
-8%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(9 740)
|
(9 878)
|
(10 075)
|
(10 203)
|
(10 599)
|
(10 273)
|
(10 413)
|
(10 686)
|
(11 148)
|
(10 570)
|
(10 240)
|
(9 805)
|
(10 584)
|
(10 184)
|
(10 461)
|
(11 064)
|
(12 077)
|
(12 048)
|
(12 712)
|
(12 999)
|
(14 114)
|
(13 797)
|
(13 550)
|
(12 979)
|
(12 916)
|
(12 377)
|
(12 631)
|
(13 144)
|
(13 313)
|
(12 822)
|
(12 598)
|
(12 169)
|
(12 124)
|
(11 945)
|
(11 913)
|
(12 018)
|
(9 535)
|
(11 448)
|
(10 496)
|
(10 098)
|
(9 793)
|
|
Gross Profit |
10 034
N/A
|
10 336
+3%
|
10 578
+2%
|
11 159
+5%
|
11 331
+2%
|
12 333
+9%
|
12 898
+5%
|
13 149
+2%
|
13 049
-1%
|
13 591
+4%
|
13 725
+1%
|
14 453
+5%
|
14 330
-1%
|
15 371
+7%
|
15 924
+4%
|
16 084
+1%
|
15 631
-3%
|
16 663
+7%
|
16 642
0%
|
16 708
+0%
|
16 592
-1%
|
17 581
+6%
|
17 454
-1%
|
17 100
-2%
|
16 103
-6%
|
16 048
0%
|
16 580
+3%
|
16 746
+1%
|
16 253
-3%
|
16 563
+2%
|
15 889
-4%
|
15 692
-1%
|
15 577
-1%
|
16 051
+3%
|
16 151
+1%
|
16 273
+1%
|
10 426
-36%
|
14 806
+42%
|
13 332
-10%
|
11 824
-11%
|
10 339
-13%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(7 612)
|
(7 914)
|
(7 966)
|
(8 217)
|
(7 862)
|
(8 414)
|
(8 675)
|
(8 863)
|
(8 884)
|
(9 697)
|
(10 165)
|
(10 505)
|
(9 966)
|
(10 693)
|
(10 754)
|
(10 881)
|
(10 404)
|
(11 268)
|
(11 320)
|
(11 507)
|
(10 916)
|
(11 644)
|
(11 268)
|
(10 690)
|
(9 765)
|
(9 609)
|
(9 448)
|
(9 485)
|
(9 294)
|
(9 459)
|
(9 540)
|
(9 473)
|
(8 919)
|
(9 060)
|
(8 981)
|
(8 835)
|
(5 837)
|
(8 087)
|
(7 230)
|
(6 598)
|
(5 798)
|
|
Selling, General & Administrative |
(2 882)
|
(3 044)
|
(3 128)
|
(3 223)
|
(6 359)
|
(3 374)
|
(3 429)
|
(3 551)
|
(7 373)
|
(3 610)
|
(3 715)
|
(3 748)
|
(8 625)
|
(3 756)
|
(3 811)
|
(3 890)
|
(9 149)
|
(4 148)
|
(4 285)
|
(4 409)
|
(9 920)
|
(4 664)
|
(4 760)
|
(4 686)
|
(8 944)
|
(4 468)
|
(4 351)
|
(4 329)
|
(8 628)
|
(4 285)
|
(4 206)
|
(4 105)
|
(8 502)
|
(3 968)
|
(3 864)
|
(3 823)
|
(2 807)
|
(3 483)
|
(3 148)
|
(2 783)
|
(2 402)
|
|
Depreciation & Amortization |
(974)
|
(993)
|
(1 038)
|
(1 088)
|
(1 130)
|
(1 141)
|
(1 125)
|
(1 104)
|
(1 188)
|
(1 172)
|
(1 158)
|
(1 146)
|
(1 022)
|
(1 023)
|
(1 022)
|
(1 025)
|
(1 027)
|
(1 034)
|
(1 040)
|
(1 043)
|
(999)
|
(945)
|
(890)
|
(833)
|
(822)
|
(819)
|
(825)
|
(762)
|
(667)
|
(572)
|
(467)
|
(428)
|
(419)
|
(407)
|
(399)
|
(394)
|
(365)
|
(390)
|
(382)
|
(373)
|
(367)
|
|
Other Operating Expenses |
(3 755)
|
(3 876)
|
(3 799)
|
(3 905)
|
(373)
|
(3 899)
|
(4 121)
|
(4 208)
|
(323)
|
(4 915)
|
(5 292)
|
(5 611)
|
(319)
|
(5 914)
|
(5 921)
|
(5 966)
|
(228)
|
(6 086)
|
(5 995)
|
(6 055)
|
3
|
(6 035)
|
(5 618)
|
(5 171)
|
1
|
(4 322)
|
(4 272)
|
(4 394)
|
1
|
(4 602)
|
(4 867)
|
(4 940)
|
2
|
(4 685)
|
(4 718)
|
(4 618)
|
(2 665)
|
(4 214)
|
(3 700)
|
(3 442)
|
(3 029)
|
|
Operating Income |
2 422
N/A
|
2 422
N/A
|
2 612
+8%
|
2 942
+13%
|
3 469
+18%
|
3 919
+13%
|
4 223
+8%
|
4 286
+1%
|
4 165
-3%
|
3 894
-7%
|
3 560
-9%
|
3 948
+11%
|
4 364
+11%
|
4 678
+7%
|
5 170
+11%
|
5 203
+1%
|
5 227
+0%
|
5 395
+3%
|
5 322
-1%
|
5 201
-2%
|
5 676
+9%
|
5 937
+5%
|
6 186
+4%
|
6 410
+4%
|
6 338
-1%
|
6 439
+2%
|
7 132
+11%
|
7 261
+2%
|
6 959
-4%
|
7 104
+2%
|
6 349
-11%
|
6 219
-2%
|
6 658
+7%
|
6 991
+5%
|
7 170
+3%
|
7 438
+4%
|
4 589
-38%
|
6 719
+46%
|
6 102
-9%
|
5 226
-14%
|
4 541
-13%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(5)
|
(4)
|
(3)
|
(4)
|
487
|
(4)
|
(10)
|
(12)
|
606
|
(26)
|
(19)
|
(16)
|
776
|
(7)
|
(7)
|
(7)
|
858
|
(7)
|
(7)
|
(7)
|
924
|
(8)
|
(13)
|
(17)
|
762
|
(17)
|
(17)
|
(18)
|
618
|
(18)
|
(17)
|
(17)
|
574
|
(16)
|
(19)
|
(17)
|
(17)
|
(17)
|
(14)
|
(15)
|
(15)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(394)
|
(593)
|
(1 097)
|
(1 086)
|
(694)
|
(417)
|
87
|
76
|
4 970
|
4 892
|
6 073
|
6 073
|
1 181
|
1 152
|
317
|
317
|
317
|
(77)
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
66
|
0
|
0
|
0
|
137
|
0
|
0
|
0
|
178
|
(267)
|
(457)
|
(457)
|
(377)
|
|
Total Other Income |
643
|
622
|
587
|
540
|
22
|
576
|
584
|
639
|
31
|
568
|
744
|
803
|
19
|
874
|
798
|
852
|
31
|
901
|
927
|
894
|
11
|
1 006
|
1 064
|
984
|
117
|
866
|
745
|
743
|
41
|
725
|
711
|
678
|
122
|
729
|
729
|
733
|
612
|
430
|
321
|
226
|
165
|
|
Pre-Tax Income |
3 061
N/A
|
3 041
-1%
|
3 197
+5%
|
3 479
+9%
|
3 970
+14%
|
4 491
+13%
|
4 797
+7%
|
4 913
+2%
|
4 804
-2%
|
4 436
-8%
|
4 285
-3%
|
4 735
+11%
|
5 146
+9%
|
5 545
+8%
|
5 961
+8%
|
6 048
+1%
|
6 098
+1%
|
6 289
+3%
|
6 242
-1%
|
5 694
-9%
|
5 999
+5%
|
5 838
-3%
|
6 151
+5%
|
6 683
+9%
|
6 772
+1%
|
7 375
+9%
|
7 936
+8%
|
12 956
+63%
|
12 576
-3%
|
13 884
+10%
|
13 116
-6%
|
8 061
-39%
|
8 643
+7%
|
8 021
-7%
|
8 197
+2%
|
8 471
+3%
|
5 285
-38%
|
6 865
+30%
|
5 952
-13%
|
4 980
-16%
|
4 314
-13%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1 090)
|
(1 103)
|
(1 191)
|
(1 368)
|
(1 594)
|
(1 773)
|
(1 861)
|
(1 873)
|
(1 762)
|
(1 621)
|
(1 594)
|
(1 710)
|
(1 886)
|
(2 060)
|
(2 217)
|
(2 275)
|
(2 292)
|
(2 379)
|
(2 354)
|
(1 732)
|
(1 857)
|
(1 771)
|
(1 695)
|
(2 164)
|
(1 996)
|
(1 994)
|
(2 135)
|
(3 186)
|
(3 132)
|
(3 515)
|
(3 326)
|
(2 260)
|
(2 437)
|
(2 295)
|
(2 446)
|
(2 510)
|
(1 639)
|
(2 020)
|
(1 654)
|
(1 379)
|
(1 177)
|
|
Income from Continuing Operations |
1 971
|
1 938
|
2 006
|
2 111
|
2 376
|
2 718
|
2 936
|
3 040
|
3 042
|
2 815
|
2 691
|
3 025
|
3 260
|
3 485
|
3 744
|
3 773
|
3 806
|
3 910
|
3 888
|
3 962
|
4 142
|
4 067
|
4 456
|
4 519
|
4 776
|
5 381
|
5 801
|
9 770
|
9 444
|
10 369
|
9 790
|
5 801
|
6 206
|
5 726
|
5 751
|
5 961
|
3 646
|
4 845
|
4 298
|
3 601
|
3 137
|
|
Net Income (Common) |
2 636
N/A
|
2 764
+5%
|
2 832
+2%
|
2 937
+4%
|
3 215
+9%
|
3 396
+6%
|
3 614
+6%
|
3 718
+3%
|
3 042
-18%
|
2 815
-7%
|
2 691
-4%
|
3 025
+12%
|
3 260
+8%
|
3 485
+7%
|
3 744
+7%
|
3 773
+1%
|
3 806
+1%
|
3 910
+3%
|
3 888
-1%
|
3 962
+2%
|
4 142
+5%
|
4 067
-2%
|
4 456
+10%
|
4 519
+1%
|
4 776
+6%
|
5 381
+13%
|
5 801
+8%
|
9 770
+68%
|
9 444
-3%
|
10 369
+10%
|
9 790
-6%
|
5 801
-41%
|
6 206
+7%
|
5 726
-8%
|
5 751
+0%
|
5 961
+4%
|
6 029
+1%
|
5 491
-9%
|
5 294
-4%
|
4 597
-13%
|
4 133
-10%
|
|
EPS (Diluted) |
114.11
N/A
|
120.17
+5%
|
122.07
+2%
|
127.7
+5%
|
139.78
+9%
|
147.64
+6%
|
157.12
+6%
|
161.64
+3%
|
132.26
-18%
|
122.39
-7%
|
117
-4%
|
131.52
+12%
|
141.73
+8%
|
151.52
+7%
|
162.78
+7%
|
164.04
+1%
|
165.47
+1%
|
170
+3%
|
169.04
-1%
|
172.26
+2%
|
180.08
+5%
|
176.82
-2%
|
193.73
+10%
|
196.47
+1%
|
207.65
+6%
|
233.95
+13%
|
252.21
+8%
|
424.78
+68%
|
410.6
-3%
|
450.82
+10%
|
425.65
-6%
|
252.21
-41%
|
269.82
+7%
|
248.95
-8%
|
249.74
+0%
|
258.8
+4%
|
261.77
+1%
|
238.41
-9%
|
229.86
-4%
|
199.59
-13%
|
179.46
-10%
|