CIE Automotive India Limited (BOM: 532756)
India flag India · Delayed Price · Currency is INR
461.25
-15.20 (-3.19%)
At close: Dec 20, 2024

CIE Automotive India Income Statement

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 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Operating Revenue
90,94592,80387,53067,65158,18175,660
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Other Revenue
----2,3203,418
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Revenue
90,94592,80387,53067,65160,50179,078
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Revenue Growth (YoY)
-2.07%6.02%29.39%11.82%-23.49%-1.54%
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Cost of Revenue
49,05150,84949,29234,69230,02739,432
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Gross Profit
41,89441,95538,23832,95930,47439,646
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Selling, General & Admin
10,39310,1989,2559,31612,67613,080
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Other Operating Expenses
17,24317,26816,89413,84612,52316,888
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Operating Expenses
30,91530,68729,11125,89528,26333,129
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Operating Income
10,97911,2679,1277,0642,2116,517
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Interest Expense
-877.25-1,047-223.8-331-523-469
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Interest & Investment Income
411.3411.3129.6962105240
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Earnings From Equity Investments
26.04-4.852212--
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Other Non Operating Income (Expenses)
258.8-26.839.14-18-2537
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EBT Excluding Unusual Items
10,79810,6009,0946,7891,7686,325
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Merger & Restructuring Charges
----128--225
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Gain (Loss) on Sale of Investments
16616627.7---
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Gain (Loss) on Sale of Assets
-7.41-7.4113.7226185-
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Other Unusual Items
--378.73--179
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Pretax Income
10,95610,7599,5146,6871,9536,279
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Income Tax Expense
2,7732,7822,4012,7298872,741
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Earnings From Continuing Operations
8,1837,9767,1133,9581,0663,538
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Earnings From Discontinued Operations
-68.623,275-8,475-29-2-
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Net Income to Company
8,11511,251-1,3623,9291,0643,538
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Net Income
8,11511,251-1,3623,9291,0643,538
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Net Income to Common
8,11511,251-1,3623,9291,0643,538
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Net Income Growth
171.97%--269.27%-69.93%-28.97%
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Shares Outstanding (Basic)
379379379379379379
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Shares Outstanding (Diluted)
379379379379379379
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Shares Change (YoY)
-0.01%0.02%0.04%0.03%0.04%0.02%
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EPS (Basic)
21.3929.66-3.5910.372.819.34
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EPS (Diluted)
21.3929.66-3.5910.362.809.33
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EPS Growth
171.99%--269.50%-69.94%-29.05%
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Free Cash Flow
-4,6192,9155,2442,0906,035
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Free Cash Flow Per Share
-12.187.6813.835.5115.93
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Dividend Per Share
-5.0002.5002.500--
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Dividend Growth
-100.00%0%---
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Gross Margin
46.07%45.21%43.69%48.72%50.37%50.14%
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Operating Margin
12.07%12.14%10.43%10.44%3.65%8.24%
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Profit Margin
8.92%12.12%-1.56%5.81%1.76%4.47%
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Free Cash Flow Margin
-4.98%3.33%7.75%3.45%7.63%
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EBITDA
12,10212,38210,23110,1114,8539,659
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EBITDA Margin
13.31%13.34%11.69%14.95%8.02%12.21%
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D&A For EBITDA
1,1231,1151,1043,0472,6423,142
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EBIT
10,97911,2679,1277,0642,2116,517
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EBIT Margin
12.07%12.14%10.43%10.44%3.65%8.24%
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Effective Tax Rate
25.31%25.86%25.23%40.81%45.42%43.65%
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Revenue as Reported
92,27193,62488,11368,11961,05079,409
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Source: S&P Capital IQ. Standard template. Financial Sources.