ELANTAS Beck India Limited (BOM: 500123)
India
· Delayed Price · Currency is INR 11,816
-217 (-1.81%)
At close: Sep 10, 2024
ELANTAS Beck India Income Statement
Financials in millions INR. Fiscal year is January - December.
Millions INR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 7,051 | 6,799 | 6,447 | 5,221 | 3,831 | 3,941 | Upgrade
|
| Other Revenue | 53.22 | 53.22 | 43.09 | 0.57 | 1.33 | 0.54 | Upgrade
|
| Revenue | 7,104 | 6,852 | 6,490 | 5,222 | 3,833 | 3,941 | Upgrade
|
| Revenue Growth (YoY) | 6.89% | 5.58% | 24.29% | 36.25% | -2.75% | -3.74% | Upgrade
|
| Cost of Revenue | 4,405 | 4,282 | 4,368 | 3,563 | 2,357 | 2,578 | Upgrade
|
| Gross Profit | 2,699 | 2,570 | 2,122 | 1,659 | 1,476 | 1,363 | Upgrade
|
| Selling, General & Admin | 428.82 | 406.13 | 382.73 | 311.98 | 283.03 | 276.44 | Upgrade
|
| Other Operating Expenses | 707.54 | 661.63 | 575 | 544.37 | 472.67 | 532.27 | Upgrade
|
| Operating Expenses | 1,260 | 1,187 | 1,082 | 977.48 | 872.72 | 882.23 | Upgrade
|
| Operating Income | 1,439 | 1,383 | 1,040 | 681.06 | 602.89 | 480.84 | Upgrade
|
| Interest Expense | -6.23 | -5.71 | -6.18 | -2.49 | -2.18 | -0.02 | Upgrade
|
| Interest & Investment Income | 32.73 | 32.73 | 26.7 | 23.22 | 38.31 | 122.87 | Upgrade
|
| Currency Exchange Gain (Loss) | 4.47 | 4.47 | -2.97 | 9.15 | 1.56 | -0.41 | Upgrade
|
| Other Non Operating Income (Expenses) | 91.04 | 6.17 | 13.48 | 14.26 | 18.64 | 11.92 | Upgrade
|
| EBT Excluding Unusual Items | 1,561 | 1,421 | 1,071 | 725.19 | 659.22 | 615.19 | Upgrade
|
| Gain (Loss) on Sale of Investments | 413.94 | 413.94 | 111.13 | 93.51 | 141.12 | 3.05 | Upgrade
|
| Gain (Loss) on Sale of Assets | 1.15 | 1.15 | 1.61 | 3.65 | 1.8 | 1.38 | Upgrade
|
| Legal Settlements | - | - | - | - | - | 18.26 | Upgrade
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| Other Unusual Items | - | - | 107.2 | 91.43 | - | - | Upgrade
|
| Pretax Income | 1,976 | 1,836 | 1,291 | 913.78 | 802.13 | 637.88 | Upgrade
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| Income Tax Expense | 470.44 | 463.27 | 313.5 | 244.96 | 184.49 | 142.27 | Upgrade
|
| Net Income | 1,506 | 1,373 | 977.81 | 668.82 | 617.64 | 495.61 | Upgrade
|
| Net Income to Common | 1,506 | 1,373 | 977.81 | 668.82 | 617.64 | 495.61 | Upgrade
|
| Net Income Growth | 26.57% | 40.41% | 46.20% | 8.29% | 24.62% | -24.66% | Upgrade
|
| Shares Outstanding (Basic) | 8 | 8 | 8 | 8 | 8 | 8 | Upgrade
|
| Shares Outstanding (Diluted) | 8 | 8 | 8 | 8 | 8 | 8 | Upgrade
|
| Shares Change (YoY) | 0.01% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 189.93 | 173.18 | 123.34 | 84.36 | 77.91 | 62.52 | Upgrade
|
| EPS (Diluted) | 189.93 | 173.18 | 123.34 | 84.36 | 77.91 | 62.52 | Upgrade
|
| EPS Growth | 26.56% | 40.41% | 46.20% | 8.29% | 24.62% | -24.66% | Upgrade
|
| Free Cash Flow | 390.19 | 1,211 | 755.27 | 174.13 | 627.52 | 353.18 | Upgrade
|
| Free Cash Flow Per Share | 49.22 | 152.70 | 95.27 | 21.96 | 79.16 | 44.55 | Upgrade
|
| Dividend Per Share | 5.000 | 5.000 | 5.000 | 5.000 | 5.000 | 5.000 | Upgrade
|
| Dividend Growth | 0% | 0% | 0% | 0% | 0% | 11.11% | Upgrade
|
| Gross Margin | 38.00% | 37.51% | 32.70% | 31.76% | 38.50% | 34.58% | Upgrade
|
| Operating Margin | 20.26% | 20.19% | 16.03% | 13.04% | 15.73% | 12.20% | Upgrade
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| Profit Margin | 21.20% | 20.04% | 15.07% | 12.81% | 16.12% | 12.58% | Upgrade
|
| Free Cash Flow Margin | 5.49% | 17.67% | 11.64% | 3.33% | 16.37% | 8.96% | Upgrade
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| EBITDA | 1,558 | 1,498 | 1,147 | 786.18 | 705.35 | 541.26 | Upgrade
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| EBITDA Margin | 21.94% | 21.86% | 17.68% | 15.06% | 18.40% | 13.73% | Upgrade
|
| D&A For EBITDA | 119.23 | 114.32 | 107.12 | 105.13 | 102.45 | 60.42 | Upgrade
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| EBIT | 1,439 | 1,383 | 1,040 | 681.06 | 602.89 | 480.84 | Upgrade
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| EBIT Margin | 20.26% | 20.19% | 16.03% | 13.04% | 15.73% | 12.20% | Upgrade
|
| Effective Tax Rate | 23.80% | 25.23% | 24.28% | 26.81% | 23.00% | 22.30% | Upgrade
|
| Revenue as Reported | 7,665 | 7,328 | 6,659 | 5,385 | 4,049 | 4,117 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.