Schaeffler India Limited (BOM: 505790)
India
· Delayed Price · Currency is INR 3,342.30
-37.85 (-1.12%)
At close: Dec 19, 2024
Schaeffler 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 | Sep '24 Sep 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 | 79,709 | 72,509 | 68,674 | 55,605 | 37,618 | 43,606 | Upgrade
|
| Revenue | 79,709 | 72,509 | 68,674 | 55,605 | 37,618 | 43,606 | Upgrade
|
| Revenue Growth (YoY) | 11.15% | 5.58% | 23.50% | 47.81% | -13.73% | -4.40% | Upgrade
|
| Cost of Revenue | 49,971 | 45,233 | 42,686 | 34,624 | 23,331 | 27,496 | Upgrade
|
| Gross Profit | 29,738 | 27,276 | 25,988 | 20,981 | 14,287 | 16,110 | Upgrade
|
| Selling, General & Admin | 5,494 | 4,821 | 4,474 | 3,952 | 3,536 | 3,452 | Upgrade
|
| Other Operating Expenses | 10,237 | 9,227 | 8,530 | 7,125 | 5,271 | 5,988 | Upgrade
|
| Operating Expenses | 18,373 | 16,281 | 15,075 | 13,051 | 10,771 | 11,041 | Upgrade
|
| Operating Income | 11,366 | 10,995 | 10,913 | 7,930 | 3,516 | 5,069 | Upgrade
|
| Interest Expense | -32.1 | -29.6 | -30.9 | -33.4 | -49.5 | -18.5 | Upgrade
|
| Interest & Investment Income | 985.6 | 985.6 | 644.2 | 489.3 | 562.9 | 507.2 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | -15 | -62.1 | -94.8 | -258.2 | Upgrade
|
| Other Non Operating Income (Expenses) | 99.3 | 208 | 115.6 | 107.3 | 37.1 | 45.1 | Upgrade
|
| EBT Excluding Unusual Items | 12,418 | 12,159 | 11,627 | 8,431 | 3,972 | 5,345 | Upgrade
|
| Merger & Restructuring Charges | -47 | -47 | - | - | - | -3.4 | Upgrade
|
| Gain (Loss) on Sale of Assets | 25.4 | 25.4 | -6 | 0.4 | 0.1 | 1.4 | Upgrade
|
| Other Unusual Items | - | - | 149.8 | - | - | - | Upgrade
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| Pretax Income | 12,397 | 12,138 | 11,770 | 8,431 | 3,972 | 5,343 | Upgrade
|
| Income Tax Expense | 3,285 | 3,148 | 2,978 | 2,140 | 1,062 | 1,666 | Upgrade
|
| Net Income | 9,112 | 8,990 | 8,792 | 6,291 | 2,910 | 3,676 | Upgrade
|
| Net Income to Common | 9,112 | 8,990 | 8,792 | 6,291 | 2,910 | 3,676 | Upgrade
|
| Net Income Growth | -1.00% | 2.25% | 39.75% | 116.21% | -20.85% | -12.42% | Upgrade
|
| Shares Outstanding (Basic) | 156 | 156 | 156 | 156 | 156 | 156 | Upgrade
|
| Shares Outstanding (Diluted) | 156 | 156 | 156 | 156 | 156 | 156 | Upgrade
|
| Shares Change (YoY) | -0.10% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 58.32 | 57.52 | 56.25 | 40.25 | 18.62 | 23.52 | Upgrade
|
| EPS (Diluted) | 58.30 | 57.50 | 56.25 | 40.25 | 18.62 | 23.52 | Upgrade
|
| EPS Growth | -0.93% | 2.22% | 39.75% | 116.21% | -20.85% | -12.43% | Upgrade
|
| Free Cash Flow | - | 3,644 | 2,675 | 2,805 | 4,115 | 1,895 | Upgrade
|
| Free Cash Flow Per Share | - | 23.31 | 17.11 | 17.94 | 26.33 | 12.13 | Upgrade
|
| Dividend Per Share | - | 26.000 | 24.000 | 16.000 | 8.000 | 7.000 | Upgrade
|
| Dividend Growth | - | 8.33% | 50.00% | 100.00% | 14.29% | 75.00% | Upgrade
|
| Gross Margin | 37.31% | 37.62% | 37.84% | 37.73% | 37.98% | 36.95% | Upgrade
|
| Operating Margin | 14.26% | 15.16% | 15.89% | 14.26% | 9.35% | 11.62% | Upgrade
|
| Profit Margin | 11.43% | 12.40% | 12.80% | 11.31% | 7.73% | 8.43% | Upgrade
|
| Free Cash Flow Margin | - | 5.03% | 3.90% | 5.04% | 10.94% | 4.35% | Upgrade
|
| EBITDA | 13,600 | 13,114 | 12,876 | 9,813 | 5,366 | 6,654 | Upgrade
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| EBITDA Margin | 17.06% | 18.09% | 18.75% | 17.65% | 14.26% | 15.26% | Upgrade
|
| D&A For EBITDA | 2,235 | 2,119 | 1,964 | 1,883 | 1,850 | 1,585 | Upgrade
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| EBIT | 11,366 | 10,995 | 10,913 | 7,930 | 3,516 | 5,069 | Upgrade
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| EBIT Margin | 14.26% | 15.16% | 15.89% | 14.26% | 9.35% | 11.62% | Upgrade
|
| Effective Tax Rate | 26.50% | 25.93% | 25.30% | 25.38% | 26.75% | 31.19% | Upgrade
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| Revenue as Reported | 80,846 | 73,755 | 69,451 | 56,329 | 38,221 | 44,238 | Upgrade
|
| Advertising Expenses | - | 174.3 | 141.2 | - | - | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.