Force Motors Limited (BOM: 500033)
India
· Delayed Price · Currency is INR 6,924.10
+221.85 (3.31%)
At close: Nov 14, 2024
Force Motors Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Operating Revenue | 75,291 | 69,921 | 50,290 | 32,404 | 19,882 | 30,805 | Upgrade
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| Other Revenue | - | - | - | - | 125.3 | 128.6 | Upgrade
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| Revenue | 75,291 | 69,921 | 50,290 | 32,404 | 20,007 | 30,934 | Upgrade
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| Revenue Growth (YoY) | 23.77% | 39.04% | 55.20% | 61.96% | -35.32% | -15.79% | Upgrade
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| Cost of Revenue | 54,298 | 50,758 | 38,887 | 25,601 | 13,825 | 21,164 | Upgrade
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| Gross Profit | 20,994 | 19,163 | 11,403 | 6,803 | 6,182 | 9,770 | Upgrade
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| Selling, General & Admin | 5,970 | 5,718 | 4,464 | 3,837 | 3,628 | 4,329 | Upgrade
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| Other Operating Expenses | 4,406 | 4,120 | 2,923 | 2,003 | 2,025 | 2,596 | Upgrade
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| Operating Expenses | 13,115 | 12,502 | 9,791 | 7,749 | 7,389 | 8,870 | Upgrade
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| Operating Income | 7,879 | 6,661 | 1,611 | -945.6 | -1,207 | 900.2 | Upgrade
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| Interest Expense | -418.8 | -611.3 | -683.1 | -407.4 | -276.1 | -268.2 | Upgrade
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| Interest & Investment Income | 95.2 | 95.2 | 21.3 | 19.2 | 42.9 | 239.7 | Upgrade
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| Earnings From Equity Investments | -156 | -138.3 | -186 | -166.7 | -119.5 | -82.1 | Upgrade
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| Currency Exchange Gain (Loss) | 67 | 67 | -110.5 | 199.9 | 27.2 | 24.9 | Upgrade
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| Other Non Operating Income (Expenses) | -10.1 | -10.1 | -0.9 | -3 | -3.9 | -4.7 | Upgrade
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| EBT Excluding Unusual Items | 7,456 | 6,064 | 652.2 | -1,304 | -1,536 | 809.8 | Upgrade
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| Gain (Loss) on Sale of Assets | -12.8 | -12.8 | -11.2 | 7.2 | -222.5 | 0.9 | Upgrade
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| Asset Writedown | - | - | -999.9 | - | - | - | Upgrade
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| Other Unusual Items | - | - | 3,083 | - | - | -390.6 | Upgrade
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| Pretax Income | 7,444 | 6,051 | 2,724 | -1,296 | -1,759 | 420.1 | Upgrade
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| Income Tax Expense | 2,678 | 2,169 | 1,387 | -386.5 | -523.1 | -82.6 | Upgrade
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| Earnings From Continuing Operations | 4,765 | 3,882 | 1,337 | -909.9 | -1,235 | 502.7 | Upgrade
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| Minority Interest in Earnings | -1.3 | -1.2 | -1 | -0.9 | -0.9 | -1 | Upgrade
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| Net Income | 4,764 | 3,881 | 1,336 | -910.8 | -1,236 | 501.7 | Upgrade
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| Net Income to Common | 4,764 | 3,881 | 1,336 | -910.8 | -1,236 | 501.7 | Upgrade
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| Net Income Growth | 62.35% | 190.40% | - | - | - | -65.00% | Upgrade
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| Shares Outstanding (Basic) | 13 | 13 | 13 | 13 | 13 | 13 | Upgrade
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| Shares Outstanding (Diluted) | 13 | 13 | 13 | 13 | 13 | 13 | Upgrade
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| Shares Change (YoY) | 0.09% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 361.54 | 294.54 | 101.42 | -69.12 | -93.83 | 38.08 | Upgrade
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| EPS (Diluted) | 361.54 | 294.54 | 101.42 | -69.12 | -93.83 | 38.08 | Upgrade
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| EPS Growth | 62.20% | 190.40% | - | - | - | -65.00% | Upgrade
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| Free Cash Flow | 7,544 | 8,061 | 2,722 | -3,810 | -4,459 | -492.3 | Upgrade
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| Free Cash Flow Per Share | 572.55 | 611.76 | 206.60 | -289.13 | -338.41 | -37.36 | Upgrade
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| Dividend Per Share | - | 20.000 | 10.000 | 10.000 | 5.000 | 10.000 | Upgrade
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| Dividend Growth | - | 100.00% | 0% | 100.00% | -50.00% | 0% | Upgrade
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| Gross Margin | 27.88% | 27.41% | 22.67% | 21.00% | 30.90% | 31.58% | Upgrade
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| Operating Margin | 10.46% | 9.53% | 3.20% | -2.92% | -6.03% | 2.91% | Upgrade
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| Profit Margin | 6.33% | 5.55% | 2.66% | -2.81% | -6.18% | 1.62% | Upgrade
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| Free Cash Flow Margin | 10.02% | 11.53% | 5.41% | -11.76% | -22.29% | -1.59% | Upgrade
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| EBITDA | 10,594 | 9,302 | 3,985 | 963.8 | 530.1 | 2,845 | Upgrade
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| EBITDA Margin | 14.07% | 13.30% | 7.92% | 2.97% | 2.65% | 9.20% | Upgrade
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| D&A For EBITDA | 2,715 | 2,641 | 2,374 | 1,909 | 1,737 | 1,945 | Upgrade
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| EBIT | 7,879 | 6,661 | 1,611 | -945.6 | -1,207 | 900.2 | Upgrade
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| EBIT Margin | 10.46% | 9.53% | 3.20% | -2.92% | -6.03% | 2.91% | Upgrade
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| Effective Tax Rate | 35.98% | 35.84% | 50.91% | - | - | - | Upgrade
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| Revenue as Reported | 5,400 | - | 50,910 | 32,923 | 20,131 | 31,233 | Upgrade
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| Advertising Expenses | - | 222.2 | 153.5 | 128.6 | 86.4 | 230.5 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.