Samvardhana Motherson International Limited (BOM: 517334)
189.50
+2.15 (1.15%)
At close: Sep 10, 2024
Samvardhana Motherson International 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 |
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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 | 1,040,207 | 977,794 | 778,707 | 629,367 | 569,513 | 602,783 | Upgrade
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Other Revenue | 3,753 | 3,753 | 3,460 | 4,043 | 2,229 | 2,013 | Upgrade
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Revenue | 1,043,960 | 981,547 | 782,167 | 633,410 | 571,742 | 604,796 | Upgrade
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Revenue Growth (YoY) | 25.71% | 25.49% | 23.49% | 10.79% | -5.47% | -4.45% | Upgrade
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Cost of Revenue | 589,814 | 562,077 | 467,067 | 379,054 | 336,657 | 360,955 | Upgrade
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Gross Profit | 454,146 | 419,470 | 315,100 | 254,356 | 235,085 | 243,841 | Upgrade
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Selling, General & Admin | 256,657 | 238,122 | 181,756 | 156,055 | 141,719 | 146,493 | Upgrade
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Other Operating Expenses | 94,651 | 87,017 | 70,739 | 50,778 | 46,124 | 49,736 | Upgrade
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Operating Expenses | 393,007 | 364,581 | 283,497 | 236,415 | 217,103 | 222,702 | Upgrade
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Operating Income | 61,139 | 54,889 | 31,603 | 17,941 | 17,982 | 21,139 | Upgrade
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Interest Expense | -8,664 | -6,745 | -3,929 | -3,081 | -3,500 | -1,321 | Upgrade
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Interest & Investment Income | 1,496 | 1,496 | 703 | 1,178 | 656 | 364 | Upgrade
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Earnings From Equity Investments | 3,226 | 2,376 | -437 | 160 | 849 | 575 | Upgrade
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Currency Exchange Gain (Loss) | 217 | 217 | 874 | 1,285 | -566 | 501 | Upgrade
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Other Non Operating Income (Expenses) | -11,148 | -11,328 | -3,657 | -2,243 | -1,611 | -4,607 | Upgrade
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EBT Excluding Unusual Items | 46,266 | 40,905 | 25,157 | 15,240 | 13,810 | 16,651 | Upgrade
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Merger & Restructuring Charges | -4,027 | -4,027 | -734 | -741 | -1,688 | -220 | Upgrade
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Impairment of Goodwill | - | - | -231 | - | - | - | Upgrade
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Gain (Loss) on Sale of Investments | 341 | 341 | - | 12 | - | - | Upgrade
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Gain (Loss) on Sale of Assets | -351 | -351 | 148 | -148 | -111 | 40 | Upgrade
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Asset Writedown | 1,337 | 1,337 | -557 | - | - | -737 | Upgrade
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Other Unusual Items | 197 | 197 | 265 | -121 | -278 | 489 | Upgrade
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Pretax Income | 43,763 | 38,402 | 24,048 | 14,242 | 11,733 | 16,223 | Upgrade
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Income Tax Expense | 9,077 | 8,206 | 7,352 | 6,069 | -694 | 6,881 | Upgrade
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Earnings From Continuing Operations | 34,687 | 30,196 | 16,696 | 8,173 | 12,427 | 9,342 | Upgrade
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Earnings From Discontinued Operations | - | - | - | 3,642 | 3,267 | 3,603 | Upgrade
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Net Income to Company | 34,687 | 30,196 | 16,696 | 11,815 | 15,694 | 12,945 | Upgrade
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Minority Interest in Earnings | -3,592 | -3,034 | -1,740 | -3,077 | -5,302 | -1,244 | Upgrade
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Net Income | 31,095 | 27,162 | 14,956 | 8,738 | 10,392 | 11,701 | Upgrade
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Net Income to Common | 31,095 | 27,162 | 14,956 | 8,738 | 10,392 | 11,701 | Upgrade
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Net Income Growth | 59.03% | 81.61% | 71.16% | -15.92% | -11.19% | -27.46% | Upgrade
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Shares Outstanding (Basic) | 6,779 | 6,776 | 6,776 | 5,240 | 4,737 | 4,737 | Upgrade
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Shares Outstanding (Diluted) | 6,779 | 6,776 | 6,776 | 5,240 | 4,737 | 4,737 | Upgrade
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Shares Change (YoY) | -0.05% | - | 29.33% | 10.62% | - | - | Upgrade
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EPS (Basic) | 4.59 | 4.01 | 2.21 | 1.67 | 2.19 | 2.47 | Upgrade
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EPS (Diluted) | 4.59 | 4.01 | 2.21 | 1.67 | 2.19 | 2.47 | Upgrade
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EPS Growth | 59.12% | 81.61% | 32.55% | -24.10% | -11.19% | -27.46% | Upgrade
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Free Cash Flow | - | 34,435 | 24,219 | -454 | 30,813 | 40,779 | Upgrade
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Free Cash Flow Per Share | - | 5.08 | 3.57 | -0.09 | 6.50 | 8.61 | Upgrade
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Dividend Per Share | - | 0.800 | 0.650 | 0.433 | 1.000 | 1.000 | Upgrade
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Dividend Growth | - | 23.08% | 50.01% | -56.67% | 0% | 0% | Upgrade
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Gross Margin | 43.50% | 42.74% | 40.29% | 40.16% | 41.12% | 40.32% | Upgrade
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Operating Margin | 5.86% | 5.59% | 4.04% | 2.83% | 3.15% | 3.50% | Upgrade
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Profit Margin | 2.98% | 2.77% | 1.91% | 1.38% | 1.82% | 1.93% | Upgrade
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Free Cash Flow Margin | - | 3.51% | 3.10% | -0.07% | 5.39% | 6.74% | Upgrade
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EBITDA | 92,640 | 85,508 | 58,693 | 42,967 | 42,581 | 43,579 | Upgrade
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EBITDA Margin | 8.87% | 8.71% | 7.50% | 6.78% | 7.45% | 7.21% | Upgrade
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D&A For EBITDA | 31,501 | 30,619 | 27,090 | 25,026 | 24,599 | 22,440 | Upgrade
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EBIT | 61,139 | 54,889 | 31,603 | 17,941 | 17,982 | 21,139 | Upgrade
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EBIT Margin | 5.86% | 5.59% | 4.04% | 2.83% | 3.15% | 3.50% | Upgrade
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Effective Tax Rate | 20.74% | 21.37% | 30.57% | 42.61% | - | 42.41% | Upgrade
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Revenue as Reported | 1,053,031 | 988,793 | 789,577 | 640,317 | 575,992 | 609,535 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.