Neogen Statements
54
Data from Neogen`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
INR - Indian rupee
Last reporting period:
31 Mar, 2024
Next reporting period:
27 Sep, 2024
Report frequency:
Semi-annual
Earnings release date:
07 Aug, 2024
Expected release date:
06 Nov, 2024
Neogen Income Statement
B
M
INR (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
3 640.9
11.5 %
100
2 030.6
56.1
1 610.3
9.4 %
43.9
—
0
314.9
7.4
1 165.5
11.6 %
28.9
444.8
4.1 %
15
-201
-4.8
37.9
1.1
281.7
14.5 %
11.3
101.8
2.8
179.9
1.8 %
8.5
6.83
26.112
3 265.9
-16.3 %
100
1 794.3
54.2
1 471.6
-9.3 %
45.8
—
0
305.1
10.9
1 044.5
-3.2 %
33.4
427.1
-21.3 %
12.4
-217.8
-6.8
36.8
1.2
246.1
-40.6 %
6.8
69.4
1.9
176.7
-39.1 %
4.9
7.09
24.928
3 901.7
31.8 %
100
2 279.4
59.9
1 622.3
19.8 %
40.1
—
0
250.6
6.3
1 079.3
14.4 %
26.2
543
32 %
13.9
-160
-4.6
31.3
0.8
414.3
40 %
10.2
124.2
3.1
290.1
38.3 %
7
11.638
24.928
2 960.2
2.3 %
100
1 605.6
53.2
1 354.6
8.2 %
46.8
—
0
217.6
8
943.3
14.7 %
33
411.3
-4.2 %
13.8
-128.5
-4.6
13.2
0.3
296
-8.9 %
9.4
86.3
2.8
209.7
-19.7 %
6.7
8.4
24.966
2 894.4
46.3 %
100
1 643
57.5
1 251.4
43.6 %
42.5
—
0
172.9
5.7
822.2
49.1 %
27.9
429.2
34.2 %
14.6
-113.1
-3.2
8.8
0.5
324.9
32.2 %
12
63.9
2
261
40.9 %
10
9.74
26.544
1 978.14
11.2 %
100
1 106.79
56.7
871.35
15.2 %
43.3
—
0
142.16
7.2
551.59
25.7 %
27.2
319.76
0.8 %
16.1
-75.875
-3.5
1.883
0.1
245.76
-2.4 %
12.7
60.513
2.8
185.25
3.9 %
9.9
7.94
23.335
1 778.76
12.2 %
100
1 022.56
56.5
756.2
19.7 %
43.5
—
0
99.744
5.1
438.83
17.1 %
25.5
317.38
23.4 %
18
-66.223
-3.7
0.513
0.02
251.77
32.2 %
14.3
73.434
4.2
178.33
32.1 %
10.1
7.62
23.423
1 585.4
-3.7 %
100
953.7
58.5
631.7
-4.2 %
41.5
—
0
100.9
6.6
374.6
0.7 %
24.7
257.1
-10.5 %
16.8
-67.6
-4.3
0.8
0.04
190.4
-16.3 %
12.5
55.4
3.5
135
-12.9 %
9
5.78
23.35
1 645.9
16.3 %
100
986.7
60.4
659.3
17.5 %
39.6
—
0
86.8
4.9
371.9
16.1 %
22.5
287.3
19.3 %
17.1
-60.3
-3.5
0.3
0.01
227.4
23.8 %
13.6
72.3
4.8
155
17.9 %
8.9
6.64
23.3
1 415.3
77.3 %
100
854.3
61.2
561
69.6 %
38.8
—
0
85.6
6
320.2
82.9 %
21.3
240.8
54.8 %
17.5
-57.9
-3.4
0.8
0.06
183.7
49.3 %
14.2
52
4.2
131.5
49.1 %
10
5.49
23.95
798.3
26.3 %
100
467.6
58.6
330.7
99.6 %
41.4
—
0
30.4
3.8
175.1
112.8 %
21.9
155.6
86.6 %
19.5
-35.1
-4.4
2.4
0.3
123
80.9 %
15.4
34.8
4.4
88.2
103.2 %
11
4.4
20.1
632
10.3 %
100
466.3
73.8
165.7
-32.1 %
26.2
—
0
73.9
11.7
82.3
-45.4 %
13
83.4
-10.5 %
13.2
-12.6
-2
-2.8
-0.4
68
3.5 %
10.8
24.7
3.9
43.4
-13.5 %
6.9
2.16
20.1
572.9
—
100
329
57.4
243.9
—
42.6
—
0
26.3
4.6
150.7
—
26.3
93.2
—
16.3
-29.2
-5.1
1.7
0.3
65.7
—
11.5
15.5
2.7
50.2
—
8.8
2.45
20.5