Vesuvius India Limited (BOM: 520113)
India
· Delayed Price · Currency is INR 5,398.55
+105.90 (2.00%)
At close: Nov 14, 2024
Vesuvius 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 | 17,826 | 16,031 | 13,426 | 10,472 | 7,915 | 8,870 | Upgrade
|
| Other Revenue | -58.3 | - | - | - | - | - | Upgrade
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| Revenue | 17,767 | 16,031 | 13,426 | 10,472 | 7,915 | 8,870 | Upgrade
|
| Revenue Growth (YoY) | 15.77% | 19.41% | 28.21% | 32.30% | -10.77% | -4.11% | Upgrade
|
| Cost of Revenue | 9,959 | 9,193 | 8,273 | 6,487 | 4,867 | 5,286 | Upgrade
|
| Gross Profit | 7,808 | 6,838 | 5,153 | 3,985 | 3,049 | 3,585 | Upgrade
|
| Selling, General & Admin | 1,194 | 1,143 | 1,029 | 832.5 | 681.4 | 693.5 | Upgrade
|
| Other Operating Expenses | 3,150 | 2,818 | 2,445 | 2,152 | 1,588 | 1,676 | Upgrade
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| Operating Expenses | 4,783 | 4,320 | 3,772 | 3,257 | 2,532 | 2,635 | Upgrade
|
| Operating Income | 3,025 | 2,518 | 1,380 | 727.3 | 516.3 | 949.4 | Upgrade
|
| Interest Expense | -11.7 | -4.3 | - | - | - | - | Upgrade
|
| Interest & Investment Income | 306.7 | 306.7 | 180.7 | 159.4 | 184 | 234.9 | Upgrade
|
| Currency Exchange Gain (Loss) | -9 | -9 | -31.1 | -8.3 | -10.6 | -7.6 | Upgrade
|
| Other Non Operating Income (Expenses) | 178.3 | 41.7 | 47.9 | 37.2 | 25.7 | 57.4 | Upgrade
|
| EBT Excluding Unusual Items | 3,489 | 2,853 | 1,578 | 915.6 | 715.4 | 1,234 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.6 | 0.6 | - | - | 0.1 | - | Upgrade
|
| Asset Writedown | - | - | -9.3 | - | - | - | Upgrade
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| Pretax Income | 3,490 | 2,854 | 1,569 | 915.6 | 715.5 | 1,234 | Upgrade
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| Income Tax Expense | 873 | 724.6 | 400.7 | 235.1 | 185 | 378.6 | Upgrade
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| Net Income | 2,617 | 2,129 | 1,168 | 680.5 | 530.5 | 855.5 | Upgrade
|
| Net Income to Common | 2,617 | 2,129 | 1,168 | 680.5 | 530.5 | 855.5 | Upgrade
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| Net Income Growth | 42.59% | 82.33% | 71.62% | 28.28% | -37.99% | -7.53% | Upgrade
|
| Shares Outstanding (Basic) | 20 | 20 | 20 | 20 | 20 | 20 | Upgrade
|
| Shares Outstanding (Diluted) | 20 | 20 | 20 | 20 | 20 | 20 | Upgrade
|
| Shares Change (YoY) | 0.01% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 128.92 | 104.92 | 57.54 | 33.53 | 26.14 | 42.15 | Upgrade
|
| EPS (Diluted) | 128.92 | 104.92 | 57.54 | 33.53 | 26.13 | 42.15 | Upgrade
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| EPS Growth | 42.57% | 82.34% | 71.61% | 28.31% | -38.01% | -7.54% | Upgrade
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| Free Cash Flow | - | -425.6 | 155.8 | -52.7 | 869.4 | 429.5 | Upgrade
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| Free Cash Flow Per Share | - | -20.97 | 7.68 | -2.60 | 42.84 | 21.16 | Upgrade
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| Dividend Per Share | - | 12.750 | 8.250 | 8.000 | 7.000 | 7.000 | Upgrade
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| Dividend Growth | - | 54.55% | 3.13% | 14.29% | 0% | 0% | Upgrade
|
| Gross Margin | 43.95% | 42.66% | 38.38% | 38.05% | 38.51% | 40.41% | Upgrade
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| Operating Margin | 17.02% | 15.71% | 10.28% | 6.95% | 6.52% | 10.70% | Upgrade
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| Profit Margin | 14.73% | 13.28% | 8.70% | 6.50% | 6.70% | 9.64% | Upgrade
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| Free Cash Flow Margin | - | -2.65% | 1.16% | -0.50% | 10.98% | 4.84% | Upgrade
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| EBITDA | 3,399 | 2,858 | 1,674 | 995.7 | 771.6 | 1,208 | Upgrade
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| EBITDA Margin | 19.13% | 17.83% | 12.47% | 9.51% | 9.75% | 13.62% | Upgrade
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| D&A For EBITDA | 374.18 | 339.6 | 293.5 | 268.4 | 255.3 | 258.4 | Upgrade
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| EBIT | 3,025 | 2,518 | 1,380 | 727.3 | 516.3 | 949.4 | Upgrade
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| EBIT Margin | 17.02% | 15.71% | 10.28% | 6.95% | 6.52% | 10.70% | Upgrade
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| Effective Tax Rate | 25.02% | 25.39% | 25.55% | 25.68% | 25.86% | 30.68% | Upgrade
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| Revenue as Reported | 18,253 | 16,380 | 13,654 | 10,668 | 8,125 | 9,163 | Upgrade
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| Advertising Expenses | - | 2.1 | 4.9 | 2.3 | 0.5 | 3.3 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.