Afcons Infrastructure Limited (BOM: 544280)
India
· Delayed Price · Currency is INR 520.00
+4.75 (0.92%)
At close: Dec 20, 2024
Afcons Infrastructure 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 |
| Revenue | 128,762 | 132,675 | 126,374 | 110,190 | 93,756 | 99,342 | Upgrade
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| Revenue Growth (YoY) | 1.89% | 4.99% | 14.69% | 17.53% | -5.62% | 13.84% | Upgrade
|
| Cost of Revenue | 90,456 | 93,876 | 91,277 | 81,650 | 66,954 | 74,474 | Upgrade
|
| Gross Profit | 38,306 | 38,799 | 35,097 | 28,540 | 26,802 | 24,868 | Upgrade
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| Selling, General & Admin | 14,517 | 14,605 | 13,565 | 11,274 | 12,888 | 13,401 | Upgrade
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| Other Operating Expenses | 9,398 | 10,423 | 8,206 | 7,838 | 5,210 | 3,258 | Upgrade
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| Operating Expenses | 29,108 | 29,974 | 26,486 | 22,665 | 20,598 | 19,063 | Upgrade
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| Operating Income | 9,198 | 8,825 | 8,611 | 5,875 | 6,204 | 5,805 | Upgrade
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| Interest Expense | -4,536 | -4,160 | -3,031 | -3,067 | -3,569 | -3,138 | Upgrade
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| Interest & Investment Income | 1,339 | 1,339 | 434.2 | 637.9 | 1,020 | 222.5 | Upgrade
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| Currency Exchange Gain (Loss) | 1,482 | 1,482 | 684.8 | 509 | 60.9 | 748 | Upgrade
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| Other Non Operating Income (Expenses) | -346 | -736.4 | -661.6 | -118.1 | -816.7 | -477.8 | Upgrade
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| EBT Excluding Unusual Items | 7,137 | 6,750 | 6,037 | 3,837 | 2,900 | 3,160 | Upgrade
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| Gain (Loss) on Sale of Assets | -120.3 | -120.3 | -220.3 | -68.2 | -79.1 | -106.3 | Upgrade
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| Pretax Income | 7,113 | 6,726 | 5,991 | 4,066 | 2,905 | 3,756 | Upgrade
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| Income Tax Expense | 2,297 | 2,229 | 1,882 | 489.5 | 1,206 | 1,279 | Upgrade
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| Earnings From Continuing Operations | 4,816 | 4,498 | 4,109 | 3,576 | 1,699 | 2,477 | Upgrade
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| Minority Interest in Earnings | - | - | 0.1 | -12.5 | -29.2 | -21 | Upgrade
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| Net Income | 4,816 | 4,498 | 4,109 | 3,564 | 1,670 | 2,456 | Upgrade
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| Preferred Dividends & Other Adjustments | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | Upgrade
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| Net Income to Common | 4,816 | 4,497 | 4,108 | 3,563 | 1,669 | 2,455 | Upgrade
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| Net Income Growth | 17.22% | 9.47% | 15.30% | 113.42% | -32.01% | 2.29% | Upgrade
|
| Shares Outstanding (Basic) | 341 | 341 | 72 | 72 | 72 | 72 | Upgrade
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| Shares Outstanding (Diluted) | 341 | 341 | 341 | 341 | 341 | 341 | Upgrade
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| Shares Change (YoY) | 0.00% | - | 0.00% | - | - | - | Upgrade
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| EPS (Basic) | 14.13 | 13.20 | 57.08 | 49.51 | 23.19 | 34.12 | Upgrade
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| EPS (Diluted) | 14.13 | 13.20 | 12.06 | 10.46 | 4.90 | 7.21 | Upgrade
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| EPS Growth | 17.18% | 9.45% | 15.30% | 113.42% | -32.01% | 2.29% | Upgrade
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| Free Cash Flow | 979.8 | -89.5 | 2,965 | 2,535 | 4,361 | 6,394 | Upgrade
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| Free Cash Flow Per Share | 2.88 | -0.26 | 8.70 | 7.44 | 12.80 | 18.76 | Upgrade
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| Dividend Per Share | - | 2.500 | 4.000 | 3.500 | 3.500 | 3.500 | Upgrade
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| Dividend Growth | - | -37.50% | 14.29% | 0% | 0% | 0% | Upgrade
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| Gross Margin | 29.75% | 29.24% | 27.77% | 25.90% | 28.59% | 25.03% | Upgrade
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| Operating Margin | 7.14% | 6.65% | 6.81% | 5.33% | 6.62% | 5.84% | Upgrade
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| Profit Margin | 3.74% | 3.39% | 3.25% | 3.23% | 1.78% | 2.47% | Upgrade
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| Free Cash Flow Margin | 0.76% | -0.07% | 2.35% | 2.30% | 4.65% | 6.44% | Upgrade
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| EBITDA | 13,990 | 13,369 | 12,909 | 9,042 | 8,395 | 7,911 | Upgrade
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| EBITDA Margin | 10.86% | 10.08% | 10.21% | 8.21% | 8.95% | 7.96% | Upgrade
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| D&A For EBITDA | 4,792 | 4,543 | 4,298 | 3,166 | 2,191 | 2,105 | Upgrade
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| EBIT | 9,198 | 8,825 | 8,611 | 5,875 | 6,204 | 5,805 | Upgrade
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| EBIT Margin | 7.14% | 6.65% | 6.81% | 5.33% | 6.62% | 5.84% | Upgrade
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| Effective Tax Rate | 32.29% | 33.13% | 31.42% | 12.04% | 41.52% | 34.06% | Upgrade
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| Revenue as Reported | 132,946 | 136,469 | 128,441 | 112,695 | 95,211 | 101,307 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.