Hindustan Construction Company Limited (BOM: 500185)
India
· Delayed Price · Currency is INR 46.03
+0.55 (1.21%)
At close: Sep 10, 2024
Hindustan Construction Company 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 | Jun '24 Jun 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 | 68,961 | 70,067 | 82,699 | 106,683 | 82,484 | 94,443 | Upgrade
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| Other Revenue | - | 243.2 | 5 | - | - | - | Upgrade
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| Revenue | 68,961 | 70,310 | 82,704 | 106,683 | 82,484 | 94,443 | Upgrade
|
| Revenue Growth (YoY) | -27.82% | -14.99% | -22.48% | 29.34% | -12.66% | -10.43% | Upgrade
|
| Cost of Revenue | 52,102 | 51,339 | 63,941 | 79,607 | 65,395 | 72,087 | Upgrade
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| Gross Profit | 16,859 | 18,972 | 18,763 | 27,076 | 17,090 | 22,356 | Upgrade
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| Selling, General & Admin | 6,217 | 7,211 | 8,197 | 10,322 | 10,201 | 10,736 | Upgrade
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| Other Operating Expenses | 5,367 | 4,806 | 5,079 | 4,876 | 2,884 | 3,177 | Upgrade
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| Operating Expenses | 12,603 | 13,068 | 14,552 | 16,581 | 14,440 | 15,432 | Upgrade
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| Operating Income | 4,256 | 5,904 | 4,212 | 10,495 | 2,650 | 6,924 | Upgrade
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| Interest Expense | -7,131 | -7,527 | -9,517 | -9,697 | -9,540 | -7,647 | Upgrade
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| Interest & Investment Income | - | 311.7 | 255.2 | 640.8 | 281.5 | 131.8 | Upgrade
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| Earnings From Equity Investments | 509.6 | 413.9 | 95.9 | 52.1 | 654.4 | 1,877 | Upgrade
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| Currency Exchange Gain (Loss) | - | 17.2 | 41.8 | 39.2 | -92.8 | 29 | Upgrade
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| Other Non Operating Income (Expenses) | 1,357 | -469.4 | -405.4 | 212.8 | -15.5 | 76.8 | Upgrade
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| EBT Excluding Unusual Items | -1,009 | -1,349 | -5,318 | 1,743 | -6,063 | 1,392 | Upgrade
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| Gain (Loss) on Sale of Assets | - | 60.6 | 28.9 | 23.6 | 129.3 | 15.3 | Upgrade
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| Other Unusual Items | 8,508 | 9,065 | 4,097 | 4,606 | -2,740 | 2,212 | Upgrade
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| Pretax Income | 7,498 | 7,776 | -1,192 | 6,373 | -8,674 | 3,620 | Upgrade
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| Income Tax Expense | 2,665 | 2,482 | -666.4 | 655.2 | -2,573 | 1,649 | Upgrade
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| Earnings From Continuing Operations | 4,834 | 5,294 | -525.1 | 5,717 | -6,100 | 1,970 | Upgrade
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| Earnings From Discontinued Operations | -604 | -512.6 | 246.7 | -90 | - | - | Upgrade
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| Net Income to Company | 4,230 | 4,782 | -278.4 | 5,627 | -6,100 | 1,970 | Upgrade
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| Net Income | 4,230 | 4,782 | -278.4 | 5,627 | -6,100 | 1,970 | Upgrade
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| Net Income to Common | 4,230 | 4,782 | -278.4 | 5,627 | -6,100 | 1,970 | Upgrade
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| Shares Outstanding (Basic) | 1,740 | 1,513 | 1,513 | 1,513 | 1,513 | 1,513 | Upgrade
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| Shares Outstanding (Diluted) | 1,740 | 1,513 | 1,513 | 1,513 | 1,513 | 1,513 | Upgrade
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| Shares Change (YoY) | 12.82% | 0.01% | 0.00% | - | - | 32.15% | Upgrade
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| EPS (Basic) | 2.43 | 3.16 | -0.18 | 3.72 | -4.03 | 1.30 | Upgrade
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| EPS (Diluted) | 2.43 | 3.16 | -0.19 | 3.72 | -4.03 | 1.30 | Upgrade
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| Free Cash Flow | - | 720.5 | -1,985 | 8,574 | 2,731 | 4,504 | Upgrade
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| Free Cash Flow Per Share | - | 0.48 | -1.31 | 5.67 | 1.80 | 2.98 | Upgrade
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| Gross Margin | 24.45% | 26.98% | 22.69% | 25.38% | 20.72% | 23.67% | Upgrade
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| Operating Margin | 6.17% | 8.40% | 5.09% | 9.84% | 3.21% | 7.33% | Upgrade
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| Profit Margin | 6.13% | 6.80% | -0.34% | 5.27% | -7.40% | 2.09% | Upgrade
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| Free Cash Flow Margin | - | 1.02% | -2.40% | 8.04% | 3.31% | 4.77% | Upgrade
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| EBITDA | 5,361 | 6,639 | 5,049 | 11,494 | 3,642 | 8,094 | Upgrade
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| EBITDA Margin | 7.77% | 9.44% | 6.11% | 10.77% | 4.41% | 8.57% | Upgrade
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| D&A For EBITDA | 1,104 | 735.2 | 837.7 | 999.6 | 991.4 | 1,170 | Upgrade
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| EBIT | 4,256 | 5,904 | 4,212 | 10,495 | 2,650 | 6,924 | Upgrade
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| EBIT Margin | 6.17% | 8.40% | 5.09% | 9.84% | 3.21% | 7.33% | Upgrade
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| Effective Tax Rate | 35.54% | 31.92% | - | 10.28% | - | 45.56% | Upgrade
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| Revenue as Reported | 70,318 | 71,394 | 83,230 | 108,265 | 83,350 | 95,219 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.