Elecon Engineering Company Limited (BOM: 505700)
India
· Delayed Price · Currency is INR 635.20
+13.90 (2.24%)
At close: Sep 10, 2024
Elecon Engineering 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 | 19,154 | 19,374 | 15,297 | 12,119 | 10,444 | 10,885 | Upgrade
|
| Revenue | 19,154 | 19,374 | 15,297 | 12,119 | 10,444 | 10,885 | Upgrade
|
| Revenue Growth (YoY) | 18.51% | 26.66% | 26.22% | 16.04% | -4.04% | -11.13% | Upgrade
|
| Cost of Revenue | 10,353 | 10,548 | 8,640 | 6,806 | 5,787 | 6,626 | Upgrade
|
| Gross Profit | 8,801 | 8,826 | 6,657 | 5,314 | 4,658 | 4,258 | Upgrade
|
| Selling, General & Admin | 2,094 | 2,083 | 1,741 | 1,432 | 1,341 | 1,512 | Upgrade
|
| Other Operating Expenses | 1,968 | 1,929 | 1,480 | 1,305 | 1,414 | 1,300 | Upgrade
|
| Operating Expenses | 4,576 | 4,521 | 3,711 | 3,223 | 3,276 | 3,344 | Upgrade
|
| Operating Income | 4,225 | 4,305 | 2,946 | 2,091 | 1,382 | 913.89 | Upgrade
|
| Interest Expense | -61.4 | -63.2 | -78.4 | -307.59 | -522.43 | -665.49 | Upgrade
|
| Interest & Investment Income | 190.9 | 190.9 | 66.4 | 18.35 | 22.1 | 24.15 | Upgrade
|
| Earnings From Equity Investments | 79.8 | 64.1 | 32.5 | 14.42 | 18.74 | 15.77 | Upgrade
|
| Currency Exchange Gain (Loss) | 44.5 | 44.5 | 43.3 | -11.44 | -27.95 | -7.06 | Upgrade
|
| Other Non Operating Income (Expenses) | 36.1 | -23.2 | -54.7 | -61.69 | -75.64 | -103.68 | Upgrade
|
| EBT Excluding Unusual Items | 4,515 | 4,519 | 2,955 | 1,743 | 796.96 | 177.58 | Upgrade
|
| Gain (Loss) on Sale of Investments | 15.6 | 15.6 | 5.6 | -1.17 | 5.74 | -8.12 | Upgrade
|
| Gain (Loss) on Sale of Assets | 27.2 | 27.2 | -15.9 | -46.16 | -1.89 | -6.92 | Upgrade
|
| Other Unusual Items | 55.3 | 55.3 | 52.7 | 9.25 | 11.32 | - | Upgrade
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| Pretax Income | 4,651 | 4,654 | 2,998 | 1,705 | 812.92 | 195.1 | Upgrade
|
| Income Tax Expense | 1,091 | 1,098 | 623.3 | 300.34 | 236.61 | -701.91 | Upgrade
|
| Earnings From Continuing Operations | 3,560 | 3,556 | 2,375 | 1,405 | 576.31 | 897.02 | Upgrade
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| Net Income | 3,560 | 3,556 | 2,375 | 1,405 | 576.31 | 897.02 | Upgrade
|
| Net Income to Common | 3,560 | 3,556 | 2,375 | 1,405 | 576.31 | 897.02 | Upgrade
|
| Net Income Growth | 32.76% | 49.71% | 69.06% | 143.78% | -35.75% | 27.95% | Upgrade
|
| Shares Outstanding (Basic) | 224 | 224 | 224 | 224 | 224 | 224 | Upgrade
|
| Shares Outstanding (Diluted) | 224 | 224 | 224 | 224 | 224 | 224 | Upgrade
|
| Shares Change (YoY) | -0.02% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 15.87 | 15.85 | 10.58 | 6.26 | 2.57 | 4.00 | Upgrade
|
| EPS (Diluted) | 15.87 | 15.85 | 10.58 | 6.26 | 2.57 | 3.99 | Upgrade
|
| EPS Growth | 32.78% | 49.70% | 69.08% | 143.75% | -35.71% | 27.87% | Upgrade
|
| Free Cash Flow | - | 3,333 | 2,621 | 2,015 | 2,441 | 2,086 | Upgrade
|
| Free Cash Flow Per Share | - | 14.85 | 11.68 | 8.98 | 10.88 | 9.30 | Upgrade
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| Dividend Per Share | - | 1.500 | 1.000 | 0.500 | 0.200 | - | Upgrade
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| Dividend Growth | - | 50.00% | 100.00% | 150.00% | - | - | Upgrade
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| Gross Margin | 45.95% | 45.55% | 43.52% | 43.85% | 44.60% | 39.12% | Upgrade
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| Operating Margin | 22.06% | 22.22% | 19.26% | 17.25% | 13.23% | 8.40% | Upgrade
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| Profit Margin | 18.58% | 18.35% | 15.53% | 11.59% | 5.52% | 8.24% | Upgrade
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| Free Cash Flow Margin | - | 17.20% | 17.13% | 16.62% | 23.37% | 19.17% | Upgrade
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| EBITDA | 4,646 | 4,721 | 3,340 | 2,488 | 1,812 | 1,359 | Upgrade
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| EBITDA Margin | 24.26% | 24.37% | 21.83% | 20.53% | 17.35% | 12.49% | Upgrade
|
| D&A For EBITDA | 421.03 | 415.6 | 393.9 | 397.52 | 429.57 | 445.3 | Upgrade
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| EBIT | 4,225 | 4,305 | 2,946 | 2,091 | 1,382 | 913.89 | Upgrade
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| EBIT Margin | 22.06% | 22.22% | 19.26% | 17.25% | 13.23% | 8.40% | Upgrade
|
| Effective Tax Rate | 23.45% | 23.59% | 20.79% | 17.61% | 29.11% | - | Upgrade
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| Revenue as Reported | 19,654 | 19,815 | 15,497 | 12,205 | 10,504 | 10,963 | Upgrade
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| Advertising Expenses | - | 33.8 | 44.4 | 7.9 | 5.05 | 21.45 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.