Bayer CropScience Limited (BOM: 506285)

Bayer CropScience Income Statement

Financials in millions INR. Fiscal year is April - March.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Operating Revenue	51,152	51,032	51,397	47,344	42,613	36,094
Other Revenue	144	-	-	-	-	-
Revenue	51,296	51,032	51,397	47,344	42,613	36,094
Revenue Growth (YoY)	-4.60%	-0.71%	8.56%	11.10%	18.06%	13.67%
Cost of Revenue	30,956	29,256	28,305	26,771	24,619	19,265
Gross Profit	20,340	21,776	23,092	20,573	17,994	16,829
Selling, General & Admin	7,116	6,902	8,616	7,836	5,726	5,729
Other Operating Expenses	5,640	5,117	5,211	4,589	4,148	3,825
Operating Expenses	13,422	12,759	14,622	13,070	10,609	10,207
Operating Income	6,918	9,017	8,470	7,503	7,385	6,622
Interest Expense	-156	-196	-223	-118	-110	-126
Interest & Investment Income	484	484	340	245	314	353
Currency Exchange Gain (Loss)	-2	-2	-22	-2	-15	-11
Other Non Operating Income (Expenses)	178	178	159	184	157	221
EBT Excluding Unusual Items	7,422	9,481	8,724	7,812	7,731	7,059
Merger & Restructuring Charges	-	-	-	-	51	-1,302
Gain (Loss) on Sale of Investments	148	148	135	94	103	7
Gain (Loss) on Sale of Assets	-24	-24	1,043	579	64	79
Asset Writedown	-191	-191	-1	-17	-4	-12
Pretax Income	7,355	9,414	9,901	8,468	7,945	5,831
Income Tax Expense	1,559	2,009	2,319	2,015	3,014	1,086
Net Income	5,796	7,405	7,582	6,453	4,931	4,745
Net Income to Common	5,796	7,405	7,582	6,453	4,931	4,745
Net Income Growth	-31.36%	-2.33%	17.50%	30.87%	3.92%	40.76%
Shares Outstanding (Basic)	45	45	45	45	45	45
Shares Outstanding (Diluted)	45	45	45	45	45	45
Shares Change (YoY)	-0.00%	-	-	-	-	4.60%
EPS (Basic)	128.97	164.77	168.71	143.58	109.72	105.58
EPS (Diluted)	128.97	164.77	168.71	143.58	109.72	105.58
EPS Growth	-31.36%	-2.33%	17.50%	30.87%	3.92%	34.57%
Free Cash Flow	10,252	9,059	5,320	1,601	6,447	6,246
Free Cash Flow Per Share	228.12	201.57	118.37	35.62	143.45	138.98
Dividend Per Share	35.000	140.000	130.000	25.000	115.000	25.000
Dividend Growth	-74.07%	7.69%	420.00%	-78.26%	360.00%	38.89%
Gross Margin	39.65%	42.67%	44.93%	43.45%	42.23%	46.63%
Operating Margin	13.49%	17.67%	16.48%	15.85%	17.33%	18.35%
Profit Margin	11.30%	14.51%	14.75%	13.63%	11.57%	13.15%
Free Cash Flow Margin	19.99%	17.75%	10.35%	3.38%	15.13%	17.30%
EBITDA	7,231	9,404	8,861	7,901	7,799	7,047
EBITDA Margin	14.10%	18.43%	17.24%	16.69%	18.30%	19.52%
D&A For EBITDA	313	387	391	398	414	425
EBIT	6,918	9,017	8,470	7,503	7,385	6,622
EBIT Margin	13.49%	17.67%	16.48%	15.85%	17.33%	18.35%
Effective Tax Rate	21.20%	21.34%	23.42%	23.80%	37.94%	18.62%
Revenue as Reported	52,106	51,842	52,036	47,890	43,251	36,754
Advertising Expenses	-	2,412	3,153	3,080	1,991	1,982

Source: S&P Capital IQ. Standard template. Financial Sources.