Swan Energy Limited (BOM: 503310)
India
· Delayed Price · Currency is INR 740.10
-20.35 (-2.68%)
At close: Dec 20, 2024
Swan Energy 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 | 51,635 | 50,171 | 14,381 | 4,872 | 3,205 | 3,408 | Upgrade
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| Revenue | 51,635 | 50,171 | 14,381 | 4,872 | 3,205 | 3,408 | Upgrade
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| Revenue Growth (YoY) | 68.64% | 248.86% | 195.19% | 52.03% | -5.97% | -61.78% | Upgrade
|
| Cost of Revenue | 41,021 | 39,745 | 10,886 | 3,329 | 1,849 | 2,256 | Upgrade
|
| Gross Profit | 10,615 | 10,427 | 3,495 | 1,543 | 1,356 | 1,152 | Upgrade
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| Selling, General & Admin | 477.47 | 404.94 | 325.1 | 270.19 | 192.96 | 141.34 | Upgrade
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| Other Operating Expenses | 1,387 | 1,338 | 857.45 | 588.21 | 476 | 489.88 | Upgrade
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| Operating Expenses | 3,034 | 2,893 | 1,996 | 1,561 | 1,086 | 776.47 | Upgrade
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| Operating Income | 7,580 | 7,533 | 1,499 | -17.91 | 270.04 | 375.4 | Upgrade
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| Interest Expense | -2,242 | -2,216 | -2,177 | -1,850 | -1,068 | -499.12 | Upgrade
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| Interest & Investment Income | 218.95 | 218.95 | 77.05 | 62.84 | 34.99 | 41.94 | Upgrade
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| Currency Exchange Gain (Loss) | -0.97 | -0.97 | 5.48 | 2.9 | -4.91 | -0.01 | Upgrade
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| Other Non Operating Income (Expenses) | 925.89 | 524.45 | -38.02 | -40.54 | -11.87 | -4.17 | Upgrade
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| EBT Excluding Unusual Items | 6,483 | 6,060 | -633.11 | -1,843 | -780.24 | -85.97 | Upgrade
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| Gain (Loss) on Sale of Investments | 40.53 | 40.53 | 10.8 | 2.1 | 3.37 | 43.48 | Upgrade
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| Gain (Loss) on Sale of Assets | -6.81 | -6.81 | -0.13 | -1.8 | -3.61 | - | Upgrade
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| Pretax Income | 6,516 | 6,093 | -622.43 | -1,842 | -780.48 | -42.49 | Upgrade
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| Income Tax Expense | 412.55 | 233.72 | -11.94 | -263.36 | -94.34 | 5.84 | Upgrade
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| Earnings From Continuing Operations | 6,104 | 5,860 | -610.49 | -1,579 | -686.14 | -48.33 | Upgrade
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| Minority Interest in Earnings | -2,785 | -2,848 | 251.49 | - | - | -10.12 | Upgrade
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| Net Income | 3,319 | 3,012 | -359 | -1,579 | -686.14 | -58.45 | Upgrade
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| Net Income to Common | 3,319 | 3,012 | -359 | -1,579 | -686.14 | -58.45 | Upgrade
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| Net Income Growth | 111.77% | - | - | - | - | - | Upgrade
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| Shares Outstanding (Basic) | - | 268 | 264 | 244 | 244 | 244 | Upgrade
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| Shares Outstanding (Diluted) | - | 268 | 264 | 244 | 244 | 244 | Upgrade
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| Shares Change (YoY) | - | 1.64% | 8.03% | 0.02% | - | - | Upgrade
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| EPS (Basic) | - | 11.23 | -1.36 | -6.46 | -2.81 | -0.24 | Upgrade
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| EPS (Diluted) | - | 11.23 | -1.36 | -6.46 | -2.81 | -0.24 | Upgrade
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| Free Cash Flow | 9,692 | -4,217 | -31,679 | -4,618 | -17,095 | -5,632 | Upgrade
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| Free Cash Flow Per Share | - | -15.72 | -120.03 | -18.90 | -69.99 | -23.06 | Upgrade
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| Dividend Per Share | 0.100 | 0.100 | 0.100 | 0.100 | 0.100 | 0.100 | Upgrade
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| Gross Margin | 20.56% | 20.78% | 24.30% | 31.67% | 42.30% | 33.80% | Upgrade
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| Operating Margin | 14.68% | 15.02% | 10.42% | -0.37% | 8.43% | 11.01% | Upgrade
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| Profit Margin | 6.43% | 6.00% | -2.50% | -32.41% | -21.41% | -1.72% | Upgrade
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| Free Cash Flow Margin | 18.77% | -8.41% | -220.28% | -94.79% | -533.44% | -165.26% | Upgrade
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| EBITDA | 8,640 | 8,573 | 2,300 | 681.23 | 683.15 | 517.12 | Upgrade
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| EBITDA Margin | 16.73% | 17.09% | 15.99% | 13.98% | 21.32% | 15.17% | Upgrade
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| D&A For EBITDA | 1,059 | 1,039 | 801.01 | 699.14 | 413.11 | 141.72 | Upgrade
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| EBIT | 7,580 | 7,533 | 1,499 | -17.91 | 270.04 | 375.4 | Upgrade
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| EBIT Margin | 14.68% | 15.02% | 10.42% | -0.37% | 8.43% | 11.01% | Upgrade
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| Effective Tax Rate | 6.33% | 3.84% | - | - | - | - | Upgrade
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| Revenue as Reported | 52,866 | 51,001 | 14,489 | 4,941 | 3,244 | 3,494 | Upgrade
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| Advertising Expenses | - | 0.73 | 0.67 | 0.52 | 0.12 | 0.16 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.