Adani Enterprises Limited (BOM: 512599)
India
· Delayed Price · Currency is INR 2,344.90
-74.75 (-3.09%)
At close: Dec 20, 2024
Adani Enterprises 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 |
| Revenue | 1,023,107 | 964,210 | 1,275,395 | 694,202 | 395,371 | 434,026 | Upgrade
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| Revenue Growth (YoY) | -3.40% | -24.40% | 83.72% | 75.58% | -8.91% | 7.49% | Upgrade
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| Cost of Revenue | 524,647 | 503,912 | 934,869 | 537,175 | 302,478 | 346,603 | Upgrade
|
| Gross Profit | 498,460 | 460,298 | 340,526 | 157,027 | 92,893 | 87,422 | Upgrade
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| Selling, General & Admin | 362,945 | 346,532 | 252,349 | 119,895 | 67,843 | 64,579 | Upgrade
|
| Other Operating Expenses | -437 | -437 | -405.3 | -308.8 | -139.7 | -396.4 | Upgrade
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| Operating Expenses | 397,914 | 376,516 | 276,305 | 132,064 | 73,074 | 68,903 | Upgrade
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| Operating Income | 100,546 | 83,782 | 64,221 | 24,963 | 19,819 | 18,519 | Upgrade
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| Interest Expense | -37,814 | -41,866 | -35,397 | -20,351 | -11,837 | -13,541 | Upgrade
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| Interest & Investment Income | 10,581 | 10,581 | 8,355 | 7,698 | 4,315 | 5,243 | Upgrade
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| Earnings From Equity Investments | 3,640 | 406.4 | 2,127 | 3,123 | 2,994 | 2,420 | Upgrade
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| Currency Exchange Gain (Loss) | 3,415 | - | - | - | 2,825 | 159.2 | Upgrade
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| Other Non Operating Income (Expenses) | 3,071 | 448.1 | -1,419 | -3,265 | -1,836 | -2,019 | Upgrade
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| EBT Excluding Unusual Items | 83,438 | 53,351 | 37,886 | 12,168 | 16,280 | 10,780 | Upgrade
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| Gain (Loss) on Sale of Investments | 1,107 | 1,107 | 105.9 | 19.1 | 18.3 | 117.6 | Upgrade
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| Gain (Loss) on Sale of Assets | 1,882 | 1,882 | 19.7 | 15.7 | 33.3 | 526.2 | Upgrade
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| Asset Writedown | - | - | - | - | -794.4 | -1,297 | Upgrade
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| Legal Settlements | - | - | - | - | - | 3,285 | Upgrade
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| Other Unusual Items | -5,804 | -6,684 | -3,506 | 440.6 | -1,683 | 231.5 | Upgrade
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| Pretax Income | 80,623 | 49,656 | 34,506 | 12,644 | 13,854 | 13,643 | Upgrade
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| Income Tax Expense | 19,689 | 16,315 | 10,379 | 4,767 | 3,397 | 3,243 | Upgrade
|
| Earnings From Continuing Operations | 60,934 | 33,340 | 24,126 | 7,877 | 10,458 | 10,400 | Upgrade
|
| Earnings From Discontinued Operations | -69 | 12.3 | 89.6 | - | - | - | Upgrade
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| Net Income to Company | 60,865 | 33,353 | 24,216 | 7,877 | 10,458 | 10,400 | Upgrade
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| Minority Interest in Earnings | -5,512 | -944.9 | 513.4 | -111.4 | -1,231 | 981.8 | Upgrade
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| Net Income | 55,353 | 32,408 | 24,729 | 7,766 | 9,226 | 11,382 | Upgrade
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| Preferred Dividends & Other Adjustments | 1,354 | 1,354 | - | - | - | - | Upgrade
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| Net Income to Common | 53,999 | 31,054 | 24,729 | 7,766 | 9,226 | 11,382 | Upgrade
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| Net Income Growth | 126.46% | 31.05% | 218.45% | -15.83% | -18.94% | 58.71% | Upgrade
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| Shares Outstanding (Basic) | 1,159 | 1,140 | 1,135 | 1,100 | 1,100 | 1,100 | Upgrade
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| Shares Outstanding (Diluted) | 1,159 | 1,140 | 1,135 | 1,100 | 1,100 | 1,100 | Upgrade
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| Shares Change (YoY) | 1.67% | 0.40% | 3.24% | - | - | - | Upgrade
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| EPS (Basic) | 46.58 | 27.24 | 21.78 | 7.06 | 8.39 | 10.35 | Upgrade
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| EPS (Diluted) | 46.58 | 27.24 | 21.78 | 7.06 | 8.39 | 10.35 | Upgrade
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| EPS Growth | 117.29% | 25.08% | 208.44% | -15.83% | -18.94% | 58.71% | Upgrade
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| Free Cash Flow | -180,970 | -121,018 | 29,017 | -102,622 | -956.7 | -4,476 | Upgrade
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| Free Cash Flow Per Share | -156.11 | -106.16 | 25.56 | -93.31 | -0.87 | -4.07 | Upgrade
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| Dividend Per Share | - | 1.300 | 1.200 | 1.000 | 1.000 | 1.000 | Upgrade
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| Dividend Growth | - | 8.33% | 20.00% | 0% | 0% | 150.00% | Upgrade
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| Gross Margin | 48.72% | 47.74% | 26.70% | 22.62% | 23.50% | 20.14% | Upgrade
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| Operating Margin | 9.83% | 8.69% | 5.04% | 3.60% | 5.01% | 4.27% | Upgrade
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| Profit Margin | 5.28% | 3.22% | 1.94% | 1.12% | 2.33% | 2.62% | Upgrade
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| Free Cash Flow Margin | -17.69% | -12.55% | 2.28% | -14.78% | -0.24% | -1.03% | Upgrade
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| EBITDA | 130,349 | 108,600 | 84,739 | 36,875 | 24,721 | 22,749 | Upgrade
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| EBITDA Margin | 12.74% | 11.26% | 6.64% | 5.31% | 6.25% | 5.24% | Upgrade
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| D&A For EBITDA | 29,803 | 24,819 | 20,518 | 11,912 | 4,902 | 4,230 | Upgrade
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| EBIT | 100,546 | 83,782 | 64,221 | 24,963 | 19,819 | 18,519 | Upgrade
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| EBIT Margin | 9.83% | 8.69% | 5.04% | 3.60% | 5.01% | 4.27% | Upgrade
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| Effective Tax Rate | 24.42% | 32.86% | 30.08% | 37.70% | 24.52% | 23.77% | Upgrade
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| Revenue as Reported | 1,044,335 | 982,815 | 1,287,341 | 704,327 | 402,909 | 440,862 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.