FDC Limited (BOM: 531599)

FDC Limited Income Statement

Financials in millions INR. Fiscal year is April - March.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Revenue	20,723	19,429	17,838	15,279	13,332	13,442
Revenue Growth (YoY)	11.01%	8.92%	16.74%	14.61%	-0.82%	23.24%
Cost of Revenue	7,527	6,907	6,892	5,577	4,370	4,469
Gross Profit	13,197	12,523	10,946	9,702	8,962	8,973
Selling, General & Admin	5,574	5,219	4,888	4,264	3,353	3,344
Other Operating Expenses	4,054	3,919	3,546	2,897	2,269	2,583
Operating Expenses	10,080	9,537	8,826	7,539	6,000	6,300
Operating Income	3,117	2,986	2,120	2,164	2,962	2,673
Interest Expense	-38.05	-35.42	-35.72	-25.02	-27.68	-30.17
Interest & Investment Income	304.75	304.75	238.96	237.51	121.24	404.1
Earnings From Equity Investments	-	-	-	-	0.19	-10.13
Currency Exchange Gain (Loss)	60.04	60.04	80.81	37.31	27.92	63.84
Other Non Operating Income (Expenses)	499.2	434.4	115.25	361.71	563.89	40.33
EBT Excluding Unusual Items	3,943	3,750	2,520	2,775	3,648	3,141
Impairment of Goodwill	-	-	-	-	-21.28	-
Gain (Loss) on Sale of Investments	167.38	167.38	49.32	108.58	243.78	-117.8
Gain (Loss) on Sale of Assets	44.83	44.83	9.05	9.97	6.77	176.71
Pretax Income	4,155	3,962	2,578	2,894	3,877	3,200
Income Tax Expense	989.5	911.6	639.75	732.25	865.27	800.76
Earnings From Continuing Operations	3,165	3,051	1,938	2,162	3,012	2,399
Minority Interest in Earnings	0.59	1.65	2.09	2.38	1.46	-
Net Income	3,166	3,052	1,940	2,164	3,013	2,399
Net Income to Common	3,166	3,052	1,940	2,164	3,013	2,399
Net Income Growth	26.05%	57.30%	-10.34%	-28.19%	25.62%	41.28%
Shares Outstanding (Basic)	163	164	166	169	170	172
Shares Outstanding (Diluted)	163	164	166	169	170	172
Shares Change (YoY)	-1.37%	-1.21%	-1.53%	-0.69%	-1.20%	-1.35%
EPS (Basic)	19.37	18.59	11.67	12.82	17.73	13.94
EPS (Diluted)	19.37	18.59	11.67	12.82	17.73	13.94
EPS Growth	27.79%	59.22%	-8.94%	-27.69%	27.17%	43.19%
Free Cash Flow	2,526	1,274	418.21	291.08	1,445	2,191
Free Cash Flow Per Share	15.45	7.76	2.52	1.72	8.50	12.74
Dividend Per Share	5.000	-	-	-	-	0.800
Gross Margin	63.68%	64.45%	61.36%	63.50%	67.22%	66.75%
Operating Margin	15.04%	15.37%	11.89%	14.16%	22.22%	19.88%
Profit Margin	15.28%	15.71%	10.88%	14.16%	22.60%	17.85%
Free Cash Flow Margin	12.19%	6.56%	2.34%	1.91%	10.84%	16.30%
EBITDA	3,480	3,297	2,423	2,461	3,267	2,981
EBITDA Margin	16.79%	16.97%	13.59%	16.10%	24.50%	22.18%
D&A For EBITDA	363.55	310.47	303.04	296.75	304.16	308.79
EBIT	3,117	2,986	2,120	2,164	2,962	2,673
EBIT Margin	15.04%	15.37%	11.89%	14.16%	22.22%	19.88%
Effective Tax Rate	23.82%	23.01%	24.82%	25.30%	22.32%	25.03%
Revenue as Reported	21,804	20,446	18,336	16,040	14,302	14,131
Advertising Expenses	-	1,079	977.17	830.05	387.23	568

Source: S&P Capital IQ. Standard template. Financial Sources.