Bajaj Auto Limited (BOM:532977)
India
· Delayed Price · Currency is INR 8,504.55
-124.10 (-1.44%)
At close: Feb 21, 2025
Bajaj Auto 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 | Dec '24 Dec 31, 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 | 483,123 | 437,821 | 353,915 | 321,360 | 271,329 | 291,115 | Upgrade
|
| Other Revenue | 28,883 | 23,796 | 19,335 | 21,515 | 18,246 | 22,293 | Upgrade
|
| Revenue | 512,006 | 461,617 | 373,250 | 342,874 | 289,575 | 313,408 | Upgrade
|
| Revenue Growth (YoY) | 18.34% | 23.68% | 8.86% | 18.41% | -7.60% | -0.71% | Upgrade
|
| Cost of Revenue | 350,156 | 320,379 | 262,727 | 244,781 | 197,142 | 211,716 | Upgrade
|
| Gross Profit | 161,850 | 141,238 | 110,523 | 98,093 | 92,433 | 101,693 | Upgrade
|
| Selling, General & Admin | 24,231 | 21,783 | 19,054 | 15,935 | 15,968 | 20,110 | Upgrade
|
| Other Operating Expenses | 22,751 | 17,623 | 17,072 | 17,272 | 14,124 | 15,747 | Upgrade
|
| Operating Expenses | 50,840 | 43,034 | 38,965 | 35,885 | 32,679 | 38,314 | Upgrade
|
| Operating Income | 111,010 | 98,204 | 71,559 | 62,208 | 59,754 | 63,378 | Upgrade
|
| Interest Expense | -2,720 | -603.6 | -395.1 | -86.6 | -66.6 | -31.6 | Upgrade
|
| Earnings From Equity Investments | -4,964 | 2,676 | 5,293 | 5,795 | 3,063 | 3,215 | Upgrade
|
| Currency Exchange Gain (Loss) | 90.9 | 90.9 | 976.9 | 302.7 | -227.3 | 439 | Upgrade
|
| EBT Excluding Unusual Items | 103,417 | 100,367 | 77,433 | 68,220 | 62,523 | 67,001 | Upgrade
|
| Gain (Loss) on Sale of Assets | 27.5 | 27.5 | 974.5 | 127.1 | -111.6 | -84.2 | Upgrade
|
| Other Unusual Items | - | - | - | 8,165 | - | - | Upgrade
|
| Pretax Income | 103,451 | 100,400 | 78,420 | 76,517 | 62,414 | 66,921 | Upgrade
|
| Income Tax Expense | 28,107 | 23,318 | 17,818 | 14,858 | 13,844 | 14,802 | Upgrade
|
| Earnings From Continuing Operations | 75,343 | 77,082 | 60,602 | 61,659 | 48,570 | 52,119 | Upgrade
|
| Net Income | 75,343 | 77,082 | 60,602 | 61,659 | 48,570 | 52,119 | Upgrade
|
| Net Income to Common | 75,343 | 77,082 | 60,602 | 61,659 | 48,570 | 52,119 | Upgrade
|
| Net Income Growth | 1.79% | 27.19% | -1.71% | 26.95% | -6.81% | 5.77% | Upgrade
|
| Shares Outstanding (Basic) | 280 | 283 | 285 | 289 | 289 | 289 | Upgrade
|
| Shares Outstanding (Diluted) | 280 | 283 | 285 | 289 | 289 | 289 | Upgrade
|
| Shares Change (YoY) | -0.92% | -0.88% | -1.36% | -0.03% | -0.01% | -0.03% | Upgrade
|
| EPS (Basic) | 269.02 | 272.67 | 212.48 | 213.24 | 167.92 | 180.18 | Upgrade
|
| EPS (Diluted) | 269.02 | 272.67 | 212.48 | 213.24 | 167.92 | 180.18 | Upgrade
|
| EPS Growth | 2.74% | 28.32% | -0.36% | 26.99% | -6.80% | 5.81% | Upgrade
|
| Free Cash Flow | - | 58,517 | 42,030 | 36,465 | 28,758 | 35,676 | Upgrade
|
| Free Cash Flow Per Share | - | 207.00 | 147.37 | 126.11 | 99.43 | 123.33 | Upgrade
|
| Dividend Per Share | - | 80.000 | 140.000 | 140.000 | 140.000 | 120.000 | Upgrade
|
| Dividend Growth | - | -42.86% | 0% | 0% | 16.67% | 100.00% | Upgrade
|
| Gross Margin | 31.61% | 30.60% | 29.61% | 28.61% | 31.92% | 32.45% | Upgrade
|
| Operating Margin | 21.68% | 21.27% | 19.17% | 18.14% | 20.64% | 20.22% | Upgrade
|
| Profit Margin | 14.72% | 16.70% | 16.24% | 17.98% | 16.77% | 16.63% | Upgrade
|
| Free Cash Flow Margin | - | 12.68% | 11.26% | 10.63% | 9.93% | 11.38% | Upgrade
|
| EBITDA | 115,250 | 101,852 | 74,417 | 64,906 | 62,348 | 65,843 | Upgrade
|
| EBITDA Margin | 22.51% | 22.06% | 19.94% | 18.93% | 21.53% | 21.01% | Upgrade
|
| D&A For EBITDA | 4,240 | 3,648 | 2,859 | 2,698 | 2,594 | 2,464 | Upgrade
|
| EBIT | 111,010 | 98,204 | 71,559 | 62,208 | 59,754 | 63,378 | Upgrade
|
| EBIT Margin | 21.68% | 21.27% | 19.17% | 18.14% | 20.64% | 20.22% | Upgrade
|
| Effective Tax Rate | 27.17% | 23.23% | 22.72% | 19.42% | 22.18% | 22.12% | Upgrade
|
| Revenue as Reported | 513,454 | 463,065 | 376,429 | 344,289 | 290,175 | 314,432 | Upgrade
|
| Advertising Expenses | - | 5,281 | 4,017 | 2,111 | 2,903 | 6,035 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.