CIE Automotive India Limited (BOM: 532756)
India
· Delayed Price · Currency is INR
461.25
-15.20 (-3.19%)
At close: Dec 20, 2024
CIE Automotive India Income Statement
Financials in millions INR. Fiscal year is January - December.
Millions INR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
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Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
Operating Revenue | 90,945 | 92,803 | 87,530 | 67,651 | 58,181 | 75,660 | Upgrade
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Other Revenue | - | - | - | - | 2,320 | 3,418 | Upgrade
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Revenue | 90,945 | 92,803 | 87,530 | 67,651 | 60,501 | 79,078 | Upgrade
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Revenue Growth (YoY) | -2.07% | 6.02% | 29.39% | 11.82% | -23.49% | -1.54% | Upgrade
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Cost of Revenue | 49,051 | 50,849 | 49,292 | 34,692 | 30,027 | 39,432 | Upgrade
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Gross Profit | 41,894 | 41,955 | 38,238 | 32,959 | 30,474 | 39,646 | Upgrade
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Selling, General & Admin | 10,393 | 10,198 | 9,255 | 9,316 | 12,676 | 13,080 | Upgrade
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Other Operating Expenses | 17,243 | 17,268 | 16,894 | 13,846 | 12,523 | 16,888 | Upgrade
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Operating Expenses | 30,915 | 30,687 | 29,111 | 25,895 | 28,263 | 33,129 | Upgrade
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Operating Income | 10,979 | 11,267 | 9,127 | 7,064 | 2,211 | 6,517 | Upgrade
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Interest Expense | -877.25 | -1,047 | -223.8 | -331 | -523 | -469 | Upgrade
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Interest & Investment Income | 411.3 | 411.3 | 129.69 | 62 | 105 | 240 | Upgrade
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Earnings From Equity Investments | 26.04 | -4.85 | 22 | 12 | - | - | Upgrade
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Other Non Operating Income (Expenses) | 258.8 | -26.8 | 39.14 | -18 | -25 | 37 | Upgrade
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EBT Excluding Unusual Items | 10,798 | 10,600 | 9,094 | 6,789 | 1,768 | 6,325 | Upgrade
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Merger & Restructuring Charges | - | - | - | -128 | - | -225 | Upgrade
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Gain (Loss) on Sale of Investments | 166 | 166 | 27.7 | - | - | - | Upgrade
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Gain (Loss) on Sale of Assets | -7.41 | -7.41 | 13.72 | 26 | 185 | - | Upgrade
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Other Unusual Items | - | - | 378.73 | - | - | 179 | Upgrade
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Pretax Income | 10,956 | 10,759 | 9,514 | 6,687 | 1,953 | 6,279 | Upgrade
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Income Tax Expense | 2,773 | 2,782 | 2,401 | 2,729 | 887 | 2,741 | Upgrade
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Earnings From Continuing Operations | 8,183 | 7,976 | 7,113 | 3,958 | 1,066 | 3,538 | Upgrade
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Earnings From Discontinued Operations | -68.62 | 3,275 | -8,475 | -29 | -2 | - | Upgrade
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Net Income to Company | 8,115 | 11,251 | -1,362 | 3,929 | 1,064 | 3,538 | Upgrade
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Net Income | 8,115 | 11,251 | -1,362 | 3,929 | 1,064 | 3,538 | Upgrade
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Net Income to Common | 8,115 | 11,251 | -1,362 | 3,929 | 1,064 | 3,538 | Upgrade
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Net Income Growth | 171.97% | - | - | 269.27% | -69.93% | -28.97% | Upgrade
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Shares Outstanding (Basic) | 379 | 379 | 379 | 379 | 379 | 379 | Upgrade
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Shares Outstanding (Diluted) | 379 | 379 | 379 | 379 | 379 | 379 | Upgrade
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Shares Change (YoY) | -0.01% | 0.02% | 0.04% | 0.03% | 0.04% | 0.02% | Upgrade
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EPS (Basic) | 21.39 | 29.66 | -3.59 | 10.37 | 2.81 | 9.34 | Upgrade
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EPS (Diluted) | 21.39 | 29.66 | -3.59 | 10.36 | 2.80 | 9.33 | Upgrade
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EPS Growth | 171.99% | - | - | 269.50% | -69.94% | -29.05% | Upgrade
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Free Cash Flow | - | 4,619 | 2,915 | 5,244 | 2,090 | 6,035 | Upgrade
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Free Cash Flow Per Share | - | 12.18 | 7.68 | 13.83 | 5.51 | 15.93 | Upgrade
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Dividend Per Share | - | 5.000 | 2.500 | 2.500 | - | - | Upgrade
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Dividend Growth | - | 100.00% | 0% | - | - | - | Upgrade
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Gross Margin | 46.07% | 45.21% | 43.69% | 48.72% | 50.37% | 50.14% | Upgrade
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Operating Margin | 12.07% | 12.14% | 10.43% | 10.44% | 3.65% | 8.24% | Upgrade
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Profit Margin | 8.92% | 12.12% | -1.56% | 5.81% | 1.76% | 4.47% | Upgrade
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Free Cash Flow Margin | - | 4.98% | 3.33% | 7.75% | 3.45% | 7.63% | Upgrade
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EBITDA | 12,102 | 12,382 | 10,231 | 10,111 | 4,853 | 9,659 | Upgrade
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EBITDA Margin | 13.31% | 13.34% | 11.69% | 14.95% | 8.02% | 12.21% | Upgrade
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D&A For EBITDA | 1,123 | 1,115 | 1,104 | 3,047 | 2,642 | 3,142 | Upgrade
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EBIT | 10,979 | 11,267 | 9,127 | 7,064 | 2,211 | 6,517 | Upgrade
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EBIT Margin | 12.07% | 12.14% | 10.43% | 10.44% | 3.65% | 8.24% | Upgrade
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Effective Tax Rate | 25.31% | 25.86% | 25.23% | 40.81% | 45.42% | 43.65% | Upgrade
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Revenue as Reported | 92,271 | 93,624 | 88,113 | 68,119 | 61,050 | 79,409 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.