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Income Statement Analysis

The document analyzes Procter and Gamble Hygiene and Health Care Ltd.'s financial performance over time and compares various ratios to industry averages. On time series analysis, the company scored -20% versus the industry weighted score of 42.22%. On cross-sectional analysis comparing various ratios to industry peers, the company scored 58.638 versus the industry weighted average of 84.78. Based on the comprehensive analysis, the recommendation is to avoid investment in this company.

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shashwat shukla
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30 views

Income Statement Analysis

The document analyzes Procter and Gamble Hygiene and Health Care Ltd.'s financial performance over time and compares various ratios to industry averages. On time series analysis, the company scored -20% versus the industry weighted score of 42.22%. On cross-sectional analysis comparing various ratios to industry peers, the company scored 58.638 versus the industry weighted average of 84.78. Based on the comprehensive analysis, the recommendation is to avoid investment in this company.

Uploaded by

shashwat shukla
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Income stateme

Procter and Gamble


Particulars FY 2017 FY 2018 FY 2019
Revenue 2397.70 2479.36 3000.19
Gross income 2418.56 2455.22 2942.48
Finance cost 10.42 5.32 5.48
Profit Before Tax 671.77 581.77 607.33
Net Income 2319.80 2455.22 2942.48
EPS(Basic) 133.31 115.40 129.12
e statement analysis
FY 2020 FY 2021 CAGR
3046.10 3613.52 0.085493
2998.54 3574.14 0.081242
6.07 6.11 -0.101259
593.87 869.89 0.053049
2998.54 3574.14 0.090295
133.42 0.00 -1
TIME SERIES AN

Ratios Weights FY 2017


Net profit ratio 12% 18.64%
Inventory turnover ratio 5% 13.08%
Asset turnover ratio 12% 200.01%
Return on equity 20% 82.24%
Return on capital employed 5% 118.06%
Current ratio 10% 1.04
Return on assets 14% 37.30%
Earnings retention ratio 10% -198.55%
Dividend Payout ratio (NP) 12% 298.55%
100%
TIME SERIES ANALYSIS
Procter and Gamble
FY 2018 FY 2019 FY 2020 FY 2021 CAGR Industry weighted score= 42.22%
15.25% 14.22% 14.42% 18.23% -0.004438
19.86% 14.49% 14.64% 14.34% 0.018564
172.25% 180.57% 164.19% 218.90% 0.018213
46.50% 46.10% 37.40% 91.25% 0.02101
68.72% 62.88% 48.64% 109.87% -0.014276
1.54 1.66 2.23 1.34 0.051996
26.28% 25.68% 23.68% 39.92% 0.013669
76.61% 38.05% 64.03% 0.00% -1
23.39% 61.95% 35.97% 0.00% -1
-0.206817
Ratios Weights
Net profit ratio 12%
Inventory turnover ratio 5%
Asset turnover ratio 12%
Return on equity 20%
Return on capital employed 5%
Current ratio 10%
Return on assets 14%
Earnings retention ratio 10%
Dividend Payout ratio (NP) 12%
100%
Cross Sectional Analysis

Industry average Procter and Gamble Hygiene and Healthcare ltd. Under/Out performer
18.57 18.23 Under performer
10.31 14.34 Out perfromer
137.87 218.9 Out perfromer
246.62 91.25 Under performer
52.775 109.87 Out perfromer
1.788 1.34 Under performer
24 39.92 Out perfromer
0.4 0 Under performer
82.93 0 Under performer
84.78145 58.6389 Under performer
Industry average of all the ratios

Ratios HUL ITC Nestle Marico Brittania


Net Profit ratio % 17.29 28.65 15.59 17.45 14.21
Inventory turnover ratio(X) 13.6 4.8 9.42 7.26 12.49
Asset turnover ratio(%) 67.52 63.54 168.99 141.38 166.92
Return on Equity(%) 16.76 22.08 103.12 36.44 53.02
Return on capital employed 18.9 28.02 55.05 44.22 60.59
Current ratio 1.26 3.13 1.68 2.11 1.21
Return on asset(%) 11.67 18.2 26.36 24.67 23.73
Earning retention ratio(%) -10.77 52.79 9.26 12.48 -61.34
Dividend payout ratio(%) 110.77 47.21 90.74 87.52 161.34
e ratios

P and G Average
18.23 18.57
14.34 10.3183333
218.9 137.875
91.25 53.7783333
109.87 52.775
1.34 1.78833333
39.92 24.0916667
0 0.40333333
0 82.93
Comprehensive ana
Procter and Gamble Hygien

Time Series analysis

Industry weighted score 42.22%


Procter and Gamble Hygiene and Health Care Ltd.  -20%
omprehensive analysis
octer and Gamble Hygiene and Health Care Ltd. 

Cross Sectional Analysis

Industry weighted score 84.78


P and G Hygiene and Health Care Ltd. 58.638
Recommendation

Avoid Investment

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