Huhtamaki India Limited (BOM: 509820)
India
· Delayed Price · Currency is INR 397.70
+8.25 (2.12%)
At close: Sep 10, 2024
Huhtamaki 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 | Jun '24 Jun 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 | 25,122 | 25,494 | 29,829 | 26,253 | 24,627 | 25,990 | Upgrade
|
| Other Revenue | 35.5 | - | - | - | - | - | Upgrade
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| Revenue | 25,158 | 25,494 | 29,829 | 26,253 | 24,627 | 25,990 | Upgrade
|
| Revenue Growth (YoY) | -8.35% | -14.53% | 13.62% | 6.60% | -5.24% | 9.70% | Upgrade
|
| Cost of Revenue | 17,383 | 17,759 | 22,331 | 19,186 | 16,534 | 17,675 | Upgrade
|
| Gross Profit | 7,775 | 7,735 | 7,498 | 7,067 | 8,093 | 8,314 | Upgrade
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| Selling, General & Admin | 2,615 | 2,584 | 2,569 | 2,613 | 2,791 | 2,602 | Upgrade
|
| Other Operating Expenses | 3,341 | 3,150 | 3,353 | 3,372 | 2,906 | 2,772 | Upgrade
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| Operating Expenses | 6,451 | 6,286 | 6,792 | 6,907 | 6,682 | 6,253 | Upgrade
|
| Operating Income | 1,324 | 1,450 | 705.9 | 160.3 | 1,411 | 2,062 | Upgrade
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| Interest Expense | -225.1 | -295.1 | -315.7 | -259.9 | -256.4 | -303.6 | Upgrade
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| Interest & Investment Income | 38.4 | 38.4 | 4.5 | 17.1 | 10 | 10.6 | Upgrade
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| Currency Exchange Gain (Loss) | 43.8 | 43.8 | 9.8 | 29.9 | -28.5 | 8.6 | Upgrade
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| Other Non Operating Income (Expenses) | 89.4 | 27 | 23.1 | 13.6 | 12.7 | -0.3 | Upgrade
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| EBT Excluding Unusual Items | 1,270 | 1,264 | 427.6 | -39 | 1,149 | 1,777 | Upgrade
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| Merger & Restructuring Charges | -391.6 | -391.6 | - | -309.8 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 7.3 | 7.3 | 0.4 | 6.7 | 13.2 | 65.1 | Upgrade
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| Gain (Loss) on Sale of Assets | 13.8 | 13.8 | 43.6 | 21.4 | 16.7 | 56.4 | Upgrade
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| Asset Writedown | -4 | -4 | -3.2 | - | -3.6 | -2.3 | Upgrade
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| Legal Settlements | - | - | - | - | - | 100 | Upgrade
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| Other Unusual Items | 4,424 | 4,108 | 79.2 | 3.9 | - | - | Upgrade
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| Pretax Income | 5,323 | 5,000 | 559.3 | -315.7 | 1,176 | 2,016 | Upgrade
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| Income Tax Expense | 1,081 | 904.1 | 62.9 | -88.8 | 216 | 315.4 | Upgrade
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| Earnings From Continuing Operations | 4,243 | 4,096 | 496.4 | -226.9 | 959.9 | 1,700 | Upgrade
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| Net Income to Company | 4,243 | 4,096 | 496.4 | -226.9 | 959.9 | 1,700 | Upgrade
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| Net Income | 4,243 | 4,096 | 496.4 | -226.9 | 959.9 | 1,700 | Upgrade
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| Net Income to Common | 4,243 | 4,096 | 496.4 | -226.9 | 959.9 | 1,700 | Upgrade
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| Net Income Growth | 534.82% | 725.20% | - | - | -43.55% | 387.43% | Upgrade
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| Shares Outstanding (Basic) | 75 | 76 | 76 | 76 | 76 | 76 | Upgrade
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| Shares Outstanding (Diluted) | 75 | 76 | 76 | 76 | 76 | 76 | Upgrade
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| Shares Change (YoY) | -0.09% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 56.19 | 54.24 | 6.57 | -3.00 | 12.71 | 22.52 | Upgrade
|
| EPS (Diluted) | 56.19 | 54.24 | 6.57 | -3.00 | 12.71 | 22.52 | Upgrade
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| EPS Growth | 535.37% | 725.20% | - | - | -43.55% | 387.43% | Upgrade
|
| Free Cash Flow | 1,082 | 1,787 | 361.6 | -1,068 | 1,205 | 2,170 | Upgrade
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| Free Cash Flow Per Share | 14.34 | 23.66 | 4.79 | -14.14 | 15.95 | 28.73 | Upgrade
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| Dividend Per Share | - | 5.000 | 2.000 | 1.000 | 3.000 | 3.000 | Upgrade
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| Dividend Growth | - | 150.00% | 100.00% | -66.67% | 0% | 0% | Upgrade
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| Gross Margin | 30.90% | 30.34% | 25.14% | 26.92% | 32.86% | 31.99% | Upgrade
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| Operating Margin | 5.26% | 5.69% | 2.37% | 0.61% | 5.73% | 7.93% | Upgrade
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| Profit Margin | 16.86% | 16.07% | 1.66% | -0.86% | 3.90% | 6.54% | Upgrade
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| Free Cash Flow Margin | 4.30% | 7.01% | 1.21% | -4.07% | 4.89% | 8.35% | Upgrade
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| EBITDA | 1,678 | 1,873 | 1,476 | 982.6 | 2,316 | 2,917 | Upgrade
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| EBITDA Margin | 6.67% | 7.35% | 4.95% | 3.74% | 9.40% | 11.22% | Upgrade
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| D&A For EBITDA | 354.3 | 423.8 | 769.7 | 822.3 | 904.7 | 855.3 | Upgrade
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| EBIT | 1,324 | 1,450 | 705.9 | 160.3 | 1,411 | 2,062 | Upgrade
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| EBIT Margin | 5.26% | 5.69% | 2.37% | 0.61% | 5.73% | 7.93% | Upgrade
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| Effective Tax Rate | 20.30% | 18.08% | 11.25% | - | 18.37% | 15.65% | Upgrade
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| Revenue as Reported | 25,375 | 25,649 | 30,002 | 26,347 | 24,707 | 26,157 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.