FDC Limited (BOM: 531599)
580.85
+17.55 (3.12%)
At close: Sep 10, 2024
FDC Limited 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 |
Revenue | 20,448 | 19,429 | 17,838 | 15,279 | 13,332 | 13,442 | Upgrade
|
Revenue Growth (YoY) | 12.02% | 8.92% | 16.74% | 14.61% | -0.82% | 23.24% | Upgrade
|
Cost of Revenue | 7,045 | 6,907 | 6,892 | 5,577 | 4,370 | 4,469 | Upgrade
|
Gross Profit | 13,403 | 12,523 | 10,946 | 9,702 | 8,962 | 8,973 | Upgrade
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Selling, General & Admin | 4,244 | 5,219 | 4,888 | 4,264 | 3,353 | 3,344 | Upgrade
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Other Operating Expenses | 5,528 | 3,919 | 3,546 | 2,897 | 2,269 | 2,583 | Upgrade
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Operating Expenses | 10,185 | 9,537 | 8,826 | 7,539 | 6,000 | 6,300 | Upgrade
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Operating Income | 3,218 | 2,986 | 2,120 | 2,164 | 2,962 | 2,673 | Upgrade
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Interest Expense | -42.83 | -35.42 | -35.72 | -25.02 | -27.68 | -30.17 | Upgrade
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Interest & Investment Income | - | 304.75 | 238.96 | 237.51 | 121.24 | 404.1 | Upgrade
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Earnings From Equity Investments | - | - | - | - | 0.19 | -10.13 | Upgrade
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Currency Exchange Gain (Loss) | - | 60.04 | 80.81 | 37.31 | 27.92 | 63.84 | Upgrade
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Other Non Operating Income (Expenses) | 1,006 | 434.4 | 115.25 | 361.71 | 563.89 | 40.33 | Upgrade
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EBT Excluding Unusual Items | 4,182 | 3,750 | 2,520 | 2,775 | 3,648 | 3,141 | Upgrade
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Impairment of Goodwill | - | - | - | - | -21.28 | - | Upgrade
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Gain (Loss) on Sale of Investments | - | 167.38 | 49.32 | 108.58 | 243.78 | -117.8 | Upgrade
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Gain (Loss) on Sale of Assets | - | 44.83 | 9.05 | 9.97 | 6.77 | 176.71 | Upgrade
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Pretax Income | 4,182 | 3,962 | 2,578 | 2,894 | 3,877 | 3,200 | Upgrade
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Income Tax Expense | 1,039 | 911.6 | 639.75 | 732.25 | 865.27 | 800.76 | Upgrade
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Earnings From Continuing Operations | 3,143 | 3,051 | 1,938 | 2,162 | 3,012 | 2,399 | Upgrade
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Minority Interest in Earnings | 0.9 | 1.65 | 2.09 | 2.38 | 1.46 | - | Upgrade
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Net Income | 3,144 | 3,052 | 1,940 | 2,164 | 3,013 | 2,399 | Upgrade
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Net Income to Common | 3,144 | 3,052 | 1,940 | 2,164 | 3,013 | 2,399 | Upgrade
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Net Income Growth | 34.81% | 57.30% | -10.34% | -28.19% | 25.62% | 41.28% | Upgrade
|
Shares Outstanding (Basic) | 163 | 164 | 166 | 169 | 170 | 172 | Upgrade
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Shares Outstanding (Diluted) | 163 | 164 | 166 | 169 | 170 | 172 | Upgrade
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Shares Change (YoY) | -1.58% | -1.21% | -1.53% | -0.69% | -1.20% | -1.35% | Upgrade
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EPS (Basic) | 19.23 | 18.59 | 11.67 | 12.82 | 17.73 | 13.94 | Upgrade
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EPS (Diluted) | 19.23 | 18.59 | 11.67 | 12.82 | 17.73 | 13.94 | Upgrade
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EPS Growth | 36.97% | 59.22% | -8.94% | -27.69% | 27.17% | 43.19% | Upgrade
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Free Cash Flow | - | 1,274 | 418.21 | 291.08 | 1,445 | 2,191 | Upgrade
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Free Cash Flow Per Share | - | 7.76 | 2.52 | 1.72 | 8.50 | 12.74 | Upgrade
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Dividend Per Share | - | - | - | - | - | 0.800 | Upgrade
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Gross Margin | 65.55% | 64.45% | 61.36% | 63.50% | 67.22% | 66.75% | Upgrade
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Operating Margin | 15.74% | 15.37% | 11.89% | 14.16% | 22.22% | 19.88% | Upgrade
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Profit Margin | 15.37% | 15.71% | 10.88% | 14.16% | 22.60% | 17.85% | Upgrade
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Free Cash Flow Margin | - | 6.56% | 2.34% | 1.91% | 10.84% | 16.30% | Upgrade
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EBITDA | 3,642 | 3,297 | 2,423 | 2,461 | 3,267 | 2,981 | Upgrade
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EBITDA Margin | 17.81% | 16.97% | 13.59% | 16.10% | 24.50% | 22.18% | Upgrade
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D&A For EBITDA | 423.1 | 310.47 | 303.04 | 296.75 | 304.16 | 308.79 | Upgrade
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EBIT | 3,218 | 2,986 | 2,120 | 2,164 | 2,962 | 2,673 | Upgrade
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EBIT Margin | 15.74% | 15.37% | 11.89% | 14.16% | 22.22% | 19.88% | Upgrade
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Effective Tax Rate | 24.85% | 23.01% | 24.82% | 25.30% | 22.32% | 25.03% | Upgrade
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Revenue as Reported | 21,455 | 20,446 | 18,336 | 16,040 | 14,302 | 14,131 | Upgrade
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Advertising Expenses | - | 1,079 | 977.17 | 830.05 | 387.23 | 568 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.