Angel One Limited (BOM: 543235)
India
· Delayed Price · Currency is INR 2,879.80
-165.35 (-5.43%)
At close: Dec 20, 2024
Angel One 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 |
| Interest and Dividend Income | 11,137 | 7,859 | 5,195 | 3,653 | 1,769 | 1,577 | Upgrade
|
| Total Interest Expense | 1,940 | 1,078 | 694.46 | 680.88 | 369.74 | 450.71 | Upgrade
|
| Net Interest Income | 9,197 | 6,781 | 4,501 | 2,972 | 1,400 | 1,127 | Upgrade
|
| Brokerage Commission | 42,112 | 34,792 | 24,760 | 18,961 | 10,778 | 5,644 | Upgrade
|
| Gain on Sale of Investments (Rev) | 66.12 | 66.12 | 60.64 | 297.08 | 89.18 | 24.86 | Upgrade
|
| Other Revenue | 84.54 | 35.22 | 58.1 | 39.69 | 268.29 | 241.44 | Upgrade
|
| Revenue Before Loan Losses | 51,460 | 41,674 | 29,379 | 22,270 | 12,535 | 7,037 | Upgrade
|
| Provision for Loan Losses | - | - | -11.28 | 0.53 | 4.21 | - | Upgrade
|
| Revenue | 51,460 | 41,674 | 29,391 | 22,269 | 12,531 | 7,037 | Upgrade
|
| Revenue Growth (YoY) | 52.85% | 41.79% | 31.98% | 77.71% | 78.08% | -2.30% | Upgrade
|
| Salaries & Employee Benefits | 7,315 | 5,565 | 3,979 | 2,809 | 1,718 | 1,598 | Upgrade
|
| Cost of Services Provided | 16,643 | 15,523 | 10,221 | 8,544 | 4,936 | 2,815 | Upgrade
|
| Other Operating Expenses | 8,910 | 4,906 | 3,059 | 2,346 | 1,239 | 852.53 | Upgrade
|
| Total Operating Expenses | 33,725 | 26,581 | 17,608 | 13,921 | 8,419 | 5,851 | Upgrade
|
| Operating Income | 17,735 | 15,093 | 11,782 | 8,349 | 4,112 | 1,186 | Upgrade
|
| Other Non-Operating Income (Expenses) | 51.95 | 43.7 | 30.79 | 17.99 | 0.19 | 1.76 | Upgrade
|
| EBT Excluding Unusual Items | 17,787 | 15,137 | 11,813 | 8,367 | 4,112 | 1,188 | Upgrade
|
| Other Unusual Items | 0.36 | 0.36 | - | -0.75 | 8.11 | 5.9 | Upgrade
|
| Pretax Income | 17,787 | 15,137 | 11,918 | 8,367 | 4,112 | 1,188 | Upgrade
|
| Income Tax Expense | 4,624 | 3,881 | 3,016 | 2,117 | 1,131 | 319.78 | Upgrade
|
| Earnings From Continuing Ops. | 13,164 | 11,256 | 8,902 | 6,251 | 2,981 | 867.89 | Upgrade
|
| Earnings From Discontinued Ops. | -0.52 | -0.61 | -2.38 | -2.51 | -12.02 | -44.43 | Upgrade
|
| Net Income | 13,163 | 11,255 | 8,900 | 6,248 | 2,969 | 823.46 | Upgrade
|
| Net Income to Common | 13,163 | 11,255 | 8,900 | 6,248 | 2,969 | 823.46 | Upgrade
|
| Net Income Growth | 29.03% | 26.47% | 42.44% | 110.47% | 260.50% | 3.15% | Upgrade
|
| Shares Outstanding (Basic) | 87 | 84 | 83 | 83 | 77 | 72 | Upgrade
|
| Shares Outstanding (Diluted) | 89 | 85 | 85 | 84 | 77 | 72 | Upgrade
|
| Shares Change (YoY) | 4.53% | 0.83% | 0.88% | 8.37% | 7.59% | - | Upgrade
|
| EPS (Basic) | 151.34 | 134.21 | 106.88 | 75.72 | 38.60 | 11.44 | Upgrade
|
| EPS (Diluted) | 148.55 | 131.81 | 105.09 | 74.44 | 38.32 | 11.43 | Upgrade
|
| EPS Growth | 23.45% | 25.43% | 41.18% | 94.23% | 235.22% | 3.10% | Upgrade
|
| Free Cash Flow | -22,829 | -5,374 | 6,900 | 4,878 | -12,131 | 6,307 | Upgrade
|
| Free Cash Flow Per Share | -257.63 | -62.94 | 81.49 | 58.11 | -156.61 | 87.60 | Upgrade
|
| Dividend Per Share | 12.700 | 34.650 | 39.850 | 27.100 | 11.650 | 2.700 | Upgrade
|
| Dividend Growth | -71.87% | -13.05% | 47.05% | 132.62% | 331.48% | 0% | Upgrade
|
| Operating Margin | 34.46% | 36.22% | 40.09% | 37.49% | 32.81% | 16.86% | Upgrade
|
| Profit Margin | 25.58% | 27.01% | 30.28% | 28.06% | 23.69% | 11.70% | Upgrade
|
| Free Cash Flow Margin | -44.36% | -12.90% | 23.48% | 21.90% | -96.81% | 89.62% | Upgrade
|
| Effective Tax Rate | 25.99% | 25.64% | 25.31% | 25.30% | 27.51% | 26.92% | Upgrade
|
| Revenue as Reported | 53,454 | 42,798 | 30,211 | 22,971 | 12,990 | 7,547 | Upgrade
|
Source: S&P Capital IQ. Capital Markets template. Financial Sources.