Bharti Airtel Limited (BOM: 532454)
India
· Delayed Price · Currency is INR 1,578.25
-21.40 (-1.34%)
At close: Dec 20, 2024
Bharti Airtel 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 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 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 | 1,554,783 | 1,499,824 | 1,391,448 | 1,165,469 | 1,006,158 | 846,765 | Upgrade
|
| Other Revenue | - | - | - | - | 6,428 | 15,357 | Upgrade
|
| Revenue | 1,554,783 | 1,499,824 | 1,391,448 | 1,165,469 | 1,012,586 | 862,122 | Upgrade
|
| Revenue Growth (YoY) | 6.28% | 7.79% | 19.39% | 15.10% | 17.45% | 6.29% | Upgrade
|
| Cost of Revenue | 567,094 | 548,962 | 527,465 | 472,785 | 455,570 | 412,663 | Upgrade
|
| Gross Profit | 987,689 | 950,862 | 863,983 | 692,684 | 557,016 | 449,459 | Upgrade
|
| Selling, General & Admin | 83,747 | 81,326 | 72,454 | 53,035 | 38,009 | 34,236 | Upgrade
|
| Other Operating Expenses | 85,234 | 75,244 | 75,203 | 61,047 | 57,023 | 56,699 | Upgrade
|
| Operating Expenses | 594,661 | 560,730 | 513,377 | 446,168 | 390,816 | 362,502 | Upgrade
|
| Operating Income | 393,028 | 390,132 | 350,606 | 246,516 | 166,200 | 86,957 | Upgrade
|
| Interest Expense | -169,331 | -159,559 | -142,955 | -132,501 | -124,274 | -108,855 | Upgrade
|
| Interest & Investment Income | 6,493 | 6,493 | 3,080 | 2,206 | - | - | Upgrade
|
| Earnings From Equity Investments | 35,191 | 27,094 | 7,521 | 24,232 | -928 | -6,627 | Upgrade
|
| Currency Exchange Gain (Loss) | -30,577 | -30,577 | -21,475 | -8,160 | -3,193 | -14,824 | Upgrade
|
| Other Non Operating Income (Expenses) | -19,625 | -31,026 | -24,450 | -24,374 | -23,443 | -17,053 | Upgrade
|
| EBT Excluding Unusual Items | 215,179 | 202,557 | 172,327 | 107,919 | 14,362 | -60,402 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | - | -447 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -44 | -44 | -22 | -74 | -99 | -10 | Upgrade
|
| Asset Writedown | - | - | - | -3,810 | -8,920 | -13,757 | Upgrade
|
| Legal Settlements | - | - | - | - | - | -56,420 | Upgrade
|
| Other Unusual Items | -27,044 | -75,723 | -6,698 | 20,796 | -149,778 | -330,715 | Upgrade
|
| Pretax Income | 188,091 | 126,790 | 165,607 | 124,831 | -144,882 | -461,304 | Upgrade
|
| Income Tax Expense | 49,936 | 41,210 | 42,733 | 41,779 | 89,325 | -125,124 | Upgrade
|
| Earnings From Continuing Operations | 138,155 | 85,580 | 122,874 | 83,052 | -234,207 | -336,180 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | - | 110,567 | 29,538 | Upgrade
|
| Net Income to Company | 138,155 | 85,580 | 122,874 | 83,052 | -123,640 | -306,642 | Upgrade
|
| Minority Interest in Earnings | -15,486 | -10,910 | -39,415 | -40,503 | -27,195 | -15,190 | Upgrade
|
| Net Income | 122,669 | 74,670 | 83,459 | 42,549 | -150,835 | -321,832 | Upgrade
|
| Net Income to Common | 122,669 | 74,670 | 83,459 | 42,549 | -150,835 | -321,832 | Upgrade
|
| Net Income Growth | 62.54% | -10.53% | 96.15% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 5,755 | 5,703 | 5,641 | 5,546 | 5,481 | 5,076 | Upgrade
|
| Shares Outstanding (Diluted) | 5,927 | 5,836 | 5,728 | 5,580 | 5,481 | 5,076 | Upgrade
|
| Shares Change (YoY) | 2.59% | 1.87% | 2.67% | 1.80% | 7.98% | 26.96% | Upgrade
|
| EPS (Basic) | 21.32 | 13.09 | 14.80 | 7.67 | -27.52 | -63.41 | Upgrade
|
| EPS (Diluted) | 20.70 | 12.80 | 14.57 | 7.63 | -27.52 | -63.41 | Upgrade
|
| EPS Growth | 58.45% | -12.15% | 90.96% | - | - | - | Upgrade
|
| Free Cash Flow | 468,958 | 407,067 | 392,680 | 284,760 | 233,907 | -10,615 | Upgrade
|
| Free Cash Flow Per Share | 79.12 | 69.76 | 68.55 | 51.04 | 42.68 | -2.09 | Upgrade
|
| Dividend Per Share | 8.000 | 8.000 | 4.000 | 3.000 | - | 2.000 | Upgrade
|
| Dividend Growth | 100.00% | 100.00% | 33.33% | - | - | -20.00% | Upgrade
|
| Gross Margin | 63.53% | 63.40% | 62.09% | 59.43% | 55.01% | 52.13% | Upgrade
|
| Operating Margin | 25.28% | 26.01% | 25.20% | 21.15% | 16.41% | 10.09% | Upgrade
|
| Profit Margin | 7.89% | 4.98% | 6.00% | 3.65% | -14.90% | -37.33% | Upgrade
|
| Free Cash Flow Margin | 30.16% | 27.14% | 28.22% | 24.43% | 23.10% | -1.23% | Upgrade
|
| EBITDA | 722,991 | 698,575 | 631,781 | 508,921 | 460,246 | 357,901 | Upgrade
|
| EBITDA Margin | 46.50% | 46.58% | 45.40% | 43.67% | 45.45% | 41.51% | Upgrade
|
| D&A For EBITDA | 329,963 | 308,443 | 281,175 | 262,405 | 294,046 | 270,944 | Upgrade
|
| EBIT | 393,028 | 390,132 | 350,606 | 246,516 | 166,200 | 86,957 | Upgrade
|
| EBIT Margin | 25.28% | 26.01% | 25.20% | 21.15% | 16.41% | 10.09% | Upgrade
|
| Effective Tax Rate | 26.55% | 32.50% | 25.80% | 33.47% | - | - | Upgrade
|
| Revenue as Reported | 1,568,532 | 1,514,178 | 1,400,814 | 1,170,812 | 1,012,586 | 862,122 | Upgrade
|
| Advertising Expenses | - | 2,145 | 2,062 | 1,699 | 1,620 | 1,893 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.