Glaxosmithkline [Merged] Key Ratios
NSE: GSKCONS | BSE: 500676
₹10,732.60
As on 15-Apr-2020IST
Market cap
₹45,225 Cr
Revenue (TTM)
₹4,984 Cr
P/E Ratio
39.1
P/B Ratio
10.2
Div. Yield
1 %
Key Ratios and Highlights
| Growth Score (%) | Quarterly | Annual (TTM) | |||
|---|---|---|---|---|---|
| Particulars | QoQ | YoY | 1-Year | 3-Years | 5-Years |
| Revenue | -13.85 | 3.76 | 6.60 | 4.21 | 3.43 |
| EBIT | -32.64 | 13.56 | 17.81 | 15.75 | 13.18 |
| Net Profit | -19.89 | 25.14 | 27.18 | 21.59 | 15.66 |
| EPS | -19.89 | 25.14 | 27.18 | 21.59 | 15.66 |
| Book Value | -- | -- | 17.49 | 13.52 | 17.70 |
| Key Ratios (%) | Average | Annual (TTM) | |||
|---|---|---|---|---|---|
| Particulars | 3-Years | 5-Years | TTM | Mar-19 | Mar-18 |
| EBIT-Margin
| 20.32 | 19.07 | 23.93 | 22.59 | 18.97 |
| Net Margin
| 16.56 | 15.63 | 21.29 | 18.85 | 15.31 |
| Return on equity
| 23.10 | 25.40 | 28.00 | 25.93 | 21.19 |
| Return on Capital
| 35.52 | 38.97 | -- | 39.92 | 32.54 |
| Return on Assets
| 9.91 | 10.38 | 19.71 | 11.32 | 9.03 |
| Debt to Equity (x)
| -- | -- | 0.00 | 0.00 | 0.00 |
Profitability
ROCE
--
--
Earning before interest and taxes / (Average net worth + Average total Debt) * 100
|
Company Name
|
TTM
|
Mar-19
|
Mar-18
|
Mar-17
|
Mar-16
|
|---|---|---|---|---|---|
|
Glaxosmithkline [Merged]
|
--
|
39.92
|
32.54
|
34.10
|
42.98
|
|
Peer Median
|
--
|
15.93
|
15.22
|
--
|
--
|
ROE
28.00
Higher than Peers by 9.76
Profit after tax / Average Net worth * 100
|
Company Name
|
TTM
|
Mar-19
|
Mar-18
|
Mar-17
|
Mar-16
|
|---|---|---|---|---|---|
|
Glaxosmithkline [Merged]
|
28.00
|
25.93
|
21.19
|
22.18
|
27.99
|
|
Peer Median
|
18.23
|
17.66
|
17.11
|
--
|
--
|
ROA
19.71
Higher than Peers by 6.92
Profit after tax / Average Total assets * 100
|
Company Name
|
TTM
|
Mar-19
|
Mar-18
|
Mar-17
|
Mar-16
|
|---|---|---|---|---|---|
|
Glaxosmithkline [Merged]
|
19.71
|
11.32
|
9.03
|
9.38
|
11.15
|
|
Peer Median
|
12.79
|
6.89
|
5.73
|
--
|
--
|
EBIT Margin
23.93
Higher than Peers by 17.36
Operating profit (EBIT) / Net Sales * 100
|
Company Name
|
TTM
|
Mar-19
|
Mar-18
|
Mar-17
|
Mar-16
|
|---|---|---|---|---|---|
|
Glaxosmithkline [Merged]
|
23.93
|
22.59
|
18.97
|
19.40
|
18.88
|
|
Peer Median
|
6.57
|
5.79
|
6.89
|
--
|
--
|
Net Margin
21.29
Higher than Peers by 16.01
Net profit / Total Income (Net sales plus other income) * 100
|
Company Name
|
TTM
|
Mar-19
|
Mar-18
|
Mar-17
|
Mar-16
|
|---|---|---|---|---|---|
|
Glaxosmithkline [Merged]
|
21.29
|
18.85
|
15.31
|
15.52
|
15.57
|
|
Peer Median
|
5.29
|
4.08
|
3.73
|
--
|
--
|
Cash Profit Margin
--
--
(Net profit + Depreciation) / Gross Sales * 100
|
Company Name
|
TTM
|
Mar-19
|
Mar-18
|
Mar-17
|
Mar-16
|
|---|---|---|---|---|---|
|
Glaxosmithkline [Merged]
|
--
|
21.82
|
17.47
|
16.29
|
16.32
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Revenue Growth
6.60
Lower than Peers by 3.47
Year on year growth in net sales
|
Company Name
|
TTM
|
Mar-19
|
Mar-18
|
Mar-17
|
Mar-16
|
|---|---|---|---|---|---|
|
Glaxosmithkline [Merged]
|
6.60
|
10.78
|
8.15
|
-3.51
|
-3.98
|
|
Peer Median
|
10.07
|
8.84
|
8.37
|
--
|
--
|
EBIT Growth
17.81
Higher than Peers by 2.02
Year on year growth in operating profit (EBIT)
|
Company Name
|
TTM
|
Mar-19
|
Mar-18
|
Mar-17
|
Mar-16
|
|---|---|---|---|---|---|
|
Glaxosmithkline [Merged]
|
17.81
|
31.93
|
5.79
|
-0.84
|
16.88
|
|
Peer Median
|
15.79
|
0.84
|
36.52
|
--
|
--
|
Net Profit Growth
27.18
Higher than Peers by 7.09
Year on year growth in profit after tax
|
Company Name
|
TTM
|
Mar-19
|
Mar-18
|
Mar-17
|
Mar-16
|
|---|---|---|---|---|---|
|
Glaxosmithkline [Merged]
|
27.18
|
40.38
|
6.61
|
-4.45
|
17.77
|
|
Peer Median
|
20.09
|
19.79
|
-0.86
|
--
|
--
|
EPS Growth
27.18
Higher than Peers by 8.42
Year on year growth in earnings per share
|
Company Name
|
TTM
|
Mar-19
|
Mar-18
|
Mar-17
|
Mar-16
|
|---|---|---|---|---|---|
|
Glaxosmithkline [Merged]
|
27.18
|
40.38
|
6.61
|
-4.45
|
17.77
|
|
Peer Median
|
18.76
|
11.76
|
34.08
|
--
|
--
|
Book Value Growth
--
--
Year on year growth in book value per share
|
Company Name
|
TTM
|
Mar-19
|
Mar-18
|
Mar-17
|
Mar-16
|
|---|---|---|---|---|---|
|
Glaxosmithkline [Merged]
|
--
|
17.49
|
11.61
|
11.58
|
32.45
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Solvency
Debt to Equity
--
--
Total debt / Net worth
|
Company Name
|
TTM
|
Mar-19
|
Mar-18
|
Mar-17
|
Mar-16
|
|---|---|---|---|---|---|
|
Glaxosmithkline [Merged]
|
--
|
--
|
--
|
0.00
|
0.00
|
|
Peer Median
|
0.09
|
0.15
|
0.32
|
--
|
--
|
Short term debt to equity ratio
--
--
(Short term borrowings / Net worth)
|
Company Name
|
TTM
|
Mar-19
|
Mar-18
|
Mar-17
|
Mar-16
|
|---|---|---|---|---|---|
|
Glaxosmithkline [Merged]
|
--
|
--
|
--
|
--
|
--
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Current Ratio
2.99
Higher than Peers by 1.11
Current Assets / Current Liabilities and Provisions
|
Company Name
|
TTM
|
Mar-19
|
Mar-18
|
Mar-17
|
Mar-16
|
|---|---|---|---|---|---|
|
Glaxosmithkline [Merged]
|
2.99
|
2.47
|
2.62
|
2.59
|
2.58
|
|
Peer Median
|
1.88
|
1.91
|
1.77
|
--
|
--
|
Quick Ratio
2.75
Higher than Peers by 1.77
(Current Assets - Inventory) / Current Liabilities and Provisions
|
Company Name
|
TTM
|
Mar-19
|
Mar-18
|
Mar-17
|
Mar-16
|
|---|---|---|---|---|---|
|
Glaxosmithkline [Merged]
|
2.75
|
2.27
|
2.39
|
2.31
|
2.26
|
|
Peer Median
|
0.98
|
1.51
|
1.09
|
--
|
--
|
Interest Coverage
316.51
Higher than Peers by 300.68
Earning before interest and taxes (EBIT) / Interest Expenses
|
Company Name
|
TTM
|
Mar-19
|
Mar-18
|
Mar-17
|
Mar-16
|
|---|---|---|---|---|---|
|
Glaxosmithkline [Merged]
|
316.51
|
1,943.07
|
530.19
|
364.69
|
464.16
|
|
Peer Median
|
15.83
|
14.63
|
4.93
|
--
|
--
|
Operating Efficiency
Debtors to sales
8.01
Higher than Peers by 6.54
Debtors outstanding / Net Sales * 100
|
Company Name
|
TTM
|
Mar-19
|
Mar-18
|
Mar-17
|
Mar-16
|
|---|---|---|---|---|---|
|
Glaxosmithkline [Merged]
|
8.01
|
8.07
|
6.46
|
8.04
|
8.56
|
|
Peer Median
|
1.47
|
0.96
|
4.24
|
--
|
--
|
Asset Turnover
0.85
Lower than Peers by 1.05
Sales / Average Total Assets
|
Company Name
|
TTM
|
Mar-19
|
Mar-18
|
Mar-17
|
Mar-16
|
|---|---|---|---|---|---|
|
Glaxosmithkline [Merged]
|
0.85
|
0.55
|
0.56
|
0.63
|
0.74
|
|
Peer Median
|
1.90
|
1.61
|
1.52
|
--
|
--
|
Receivable days
--
--
Average Debtors / Sales * 365
|
Company Name
|
TTM
|
Mar-19
|
Mar-18
|
Mar-17
|
Mar-16
|
|---|---|---|---|---|---|
|
Glaxosmithkline [Merged]
|
--
|
25.36
|
25.01
|
27.84
|
26.69
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Inventory Days
--
--
Average Inventory / Sales * 365
|
Company Name
|
TTM
|
Mar-19
|
Mar-18
|
Mar-17
|
Mar-16
|
|---|---|---|---|---|---|
|
Glaxosmithkline [Merged]
|
--
|
33.39
|
36.30
|
38.05
|
37.10
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Payable days
--
--
Average Creditors / Cost of goods sold * 365
|
Company Name
|
TTM
|
Mar-19
|
Mar-18
|
Mar-17
|
Mar-16
|
|---|---|---|---|---|---|
|
Glaxosmithkline [Merged]
|
--
|
109.00
|
113.91
|
109.20
|
96.61
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Cash Conversion Cycle
--
--
Receivable Days + Inventory Days - Payable Days
|
Company Name
|
TTM
|
Mar-19
|
Mar-18
|
Mar-17
|
Mar-16
|
|---|---|---|---|---|---|
|
Glaxosmithkline [Merged]
|
--
|
-50.26
|
-52.61
|
-43.31
|
-32.82
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Valuation
Price / Earnings
39.13
Higher than Peers by 12.33
Current share price divided by earning per share in the last twelve months
|
Company Name
|
TTM
|
Mar-19
|
Mar-18
|
Mar-17
|
Mar-16
|
|---|---|---|---|---|---|
|
Glaxosmithkline [Merged]
|
39.13
|
30.86
|
36.61
|
33.04
|
36.93
|
|
Peer Median
|
26.80
|
27.18
|
34.56
|
--
|
--
|
Price / Book Value
10.19
Higher than Peers by 6.36
Current share price divided by book value per share in the latest financial year
|
Company Name
|
TTM
|
Mar-19
|
Mar-18
|
Mar-17
|
Mar-16
|
|---|---|---|---|---|---|
|
Glaxosmithkline [Merged]
|
10.19
|
7.41
|
7.36
|
6.95
|
9.07
|
|
Peer Median
|
3.83
|
5.27
|
6.06
|
--
|
--
|
Dividend Yield
0.98
Higher than Peers by 0.39
Dividend per share in the past twelve months divided by current share price
|
Company Name
|
TTM
|
Mar-19
|
Mar-18
|
Mar-17
|
Mar-16
|
|---|---|---|---|---|---|
|
Glaxosmithkline [Merged]
|
0.98
|
1.46
|
1.23
|
1.36
|
1.16
|
|
Peer Median
|
0.58
|
0.71
|
0.54
|
--
|
--
|
EV/EBITDA
24.05
--
Enterprise Value (Current Market Capitalisation + Total Debt - Cash & Equivalents) / Earnings before interest, taxes, depreciation and taxes (EBITDA)
|
Company Name
|
TTM
|
Mar-19
|
Mar-18
|
Mar-17
|
Mar-16
|
|---|---|---|---|---|---|
|
Glaxosmithkline [Merged]
|
24.05
|
16.67
|
19.33
|
17.28
|
20.33
|
|
Peer Median
|
--
|
36.07
|
26.38
|
--
|
--
|
Market Cap
45,225
Higher than Peers by 39,934
Current Share price multiplied by latest total number of shares outstanding
|
Company Name
|
TTM
|
Mar-19
|
Mar-18
|
Mar-17
|
Mar-16
|
|---|---|---|---|---|---|
|
Glaxosmithkline [Merged]
|
45,225
|
30,333
|
25,633
|
21,700
|
25,381
|
|
Peer Median
|
5,291
|
5,598
|
6,294
|
--
|
--
|