Mazda Limited (BOM:523792)
India
· Delayed Price · Currency is INR 245.00
-4.90 (-1.96%)
At close: Apr 28, 2025
Mazda 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 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 | 2015 - 2019 |
| Operating Revenue | 1,956 | 2,238 | 1,896 | 1,637 | 1,517 | 1,787 | Upgrade
|
| Other Revenue | 8.4 | 8.4 | 7.87 | 5.38 | 2.37 | 4.42 | Upgrade
|
| Revenue | 1,965 | 2,246 | 1,904 | 1,642 | 1,520 | 1,791 | Upgrade
|
| Revenue Growth (YoY) | -15.91% | 17.98% | 15.94% | 8.05% | -15.15% | 29.86% | Upgrade
|
| Cost of Revenue | 926.39 | 1,169 | 935.56 | 816.66 | 808.69 | 1,053 | Upgrade
|
| Gross Profit | 1,038 | 1,077 | 968.2 | 825.37 | 711 | 738.37 | Upgrade
|
| Selling, General & Admin | 310.12 | 285.65 | 255.53 | 229.46 | 197.46 | 182.38 | Upgrade
|
| Other Operating Expenses | 384.97 | 391.89 | 335.34 | 312.3 | 276.34 | 295.38 | Upgrade
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| Operating Expenses | 734.26 | 717.69 | 622.4 | 565.93 | 506.5 | 521.8 | Upgrade
|
| Operating Income | 304.08 | 359.35 | 345.81 | 259.45 | 204.5 | 216.57 | Upgrade
|
| Interest Expense | -0.51 | -0.18 | -0.34 | -0.86 | -1.97 | -1.96 | Upgrade
|
| Interest & Investment Income | 0.21 | 0.21 | 0.15 | 0.41 | 0.49 | 0.53 | Upgrade
|
| Currency Exchange Gain (Loss) | 5.89 | 5.89 | 5.1 | 4.32 | 4.73 | 7.97 | Upgrade
|
| Other Non Operating Income (Expenses) | 14.45 | -4.92 | -5.65 | -5.87 | -5.15 | -7.48 | Upgrade
|
| EBT Excluding Unusual Items | 324.11 | 360.35 | 345.07 | 257.45 | 202.61 | 215.63 | Upgrade
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| Gain (Loss) on Sale of Investments | 58 | 58 | 16.12 | 19.24 | 18.45 | 8.66 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.69 | -0.69 | -3.96 | -0.19 | -0.15 | -0.03 | Upgrade
|
| Other Unusual Items | 0.23 | 0.23 | - | - | - | - | Upgrade
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| Pretax Income | 381.66 | 417.9 | 357.22 | 276.5 | 220.91 | 224.26 | Upgrade
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| Income Tax Expense | 94.98 | 102.7 | 90.96 | 64.06 | 57.62 | 57.8 | Upgrade
|
| Net Income | 286.68 | 315.2 | 266.26 | 212.44 | 163.29 | 166.45 | Upgrade
|
| Net Income to Common | 286.68 | 315.2 | 266.26 | 212.44 | 163.29 | 166.45 | Upgrade
|
| Net Income Growth | -12.54% | 18.38% | 25.34% | 30.10% | -1.90% | 18.07% | Upgrade
|
| Shares Outstanding (Basic) | 20 | 20 | 20 | 20 | 20 | 20 | Upgrade
|
| Shares Outstanding (Diluted) | 20 | 20 | 20 | 20 | 20 | 20 | Upgrade
|
| Shares Change (YoY) | -0.03% | - | - | - | -0.24% | -5.72% | Upgrade
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| EPS (Basic) | 14.32 | 15.74 | 13.30 | 10.61 | 8.15 | 8.29 | Upgrade
|
| EPS (Diluted) | 14.32 | 15.74 | 13.30 | 10.61 | 8.15 | 8.29 | Upgrade
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| EPS Growth | -12.51% | 18.38% | 25.34% | 30.10% | -1.66% | 25.23% | Upgrade
|
| Free Cash Flow | - | 401.54 | 189.84 | -74.51 | 100.3 | 95.58 | Upgrade
|
| Free Cash Flow Per Share | - | 20.05 | 9.48 | -3.72 | 5.01 | 4.76 | Upgrade
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| Dividend Per Share | - | 3.200 | 2.800 | 2.420 | 2.200 | 2.000 | Upgrade
|
| Dividend Growth | - | 14.29% | 15.70% | 10.00% | 10.00% | 11.11% | Upgrade
|
| Gross Margin | 52.85% | 47.95% | 50.86% | 50.27% | 46.79% | 41.23% | Upgrade
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| Operating Margin | 15.48% | 16.00% | 18.16% | 15.80% | 13.46% | 12.09% | Upgrade
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| Profit Margin | 14.59% | 14.03% | 13.99% | 12.94% | 10.75% | 9.29% | Upgrade
|
| Free Cash Flow Margin | - | 17.88% | 9.97% | -4.54% | 6.60% | 5.34% | Upgrade
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| EBITDA | 345.96 | 396 | 375.49 | 279.82 | 232.87 | 246.16 | Upgrade
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| EBITDA Margin | 17.61% | 17.63% | 19.72% | 17.04% | 15.32% | 13.74% | Upgrade
|
| D&A For EBITDA | 41.88 | 36.65 | 29.68 | 20.37 | 28.37 | 29.58 | Upgrade
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| EBIT | 304.08 | 359.35 | 345.81 | 259.45 | 204.5 | 216.57 | Upgrade
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| EBIT Margin | 15.48% | 16.00% | 18.16% | 15.80% | 13.46% | 12.09% | Upgrade
|
| Effective Tax Rate | 24.89% | 24.57% | 25.46% | 23.17% | 26.08% | 25.78% | Upgrade
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| Revenue as Reported | 2,058 | 2,320 | 1,939 | 1,682 | 1,548 | 1,814 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.