Swiggy Limited (BOM: 544285)
India
· Delayed Price · Currency is INR 597.50
+15.25 (2.62%)
At close: Dec 20, 2024
Swiggy 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 |
|---|---|---|---|---|---|
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 |
| Revenue | 129,179 | 112,474 | 82,646 | 57,049 | 25,469 |
| Revenue Growth (YoY) | 126.44% | 36.09% | 44.87% | 123.99% | - |
| Cost of Revenue | 73,821 | 66,799 | 55,630 | 40,987 | 16,970 |
| Gross Profit | 55,358 | 45,675 | 27,016 | 16,062 | 8,499 |
| Selling, General & Admin | 57,979 | 52,308 | 53,686 | 41,135 | 4,923 |
| Other Operating Expenses | 15,446 | 15,446 | 16,088 | 11,437 | 16,432 |
| Operating Expenses | 78,198 | 71,960 | 72,633 | 54,273 | 23,564 |
| Operating Income | -22,839 | -26,286 | -45,616 | -38,212 | -15,065 |
| Interest Expense | -778.33 | -678.41 | -561.88 | -468.76 | -721 |
| Interest & Investment Income | 1,210 | 1,210 | 1,269 | 665.56 | 341 |
| Earnings From Equity Investments | -57.2 | -66.14 | -1.03 | -10.16 | -53 |
| Other Non Operating Income (Expenses) | -3,337 | 30.77 | 81.9 | -7.9 | 656 |
| EBT Excluding Unusual Items | -25,802 | -25,790 | -44,828 | -38,033 | -14,842 |
| Impairment of Goodwill | -109.15 | -109.15 | - | -1,226 | - |
| Gain (Loss) on Sale of Investments | 2,401 | 2,401 | 2,114 | 3,203 | - |
| Gain (Loss) on Sale of Assets | - | - | 533.67 | - | -131 |
| Asset Writedown | -256.05 | -196.79 | -92.56 | -505.71 | -1,481 |
| Other Unusual Items | 109.07 | 192.1 | 479.44 | 273.63 | 285 |
| Pretax Income | -23,657 | -23,502 | -41,793 | -36,289 | -16,169 |
| Net Income | -23,657 | -23,502 | -41,793 | -36,289 | -16,169 |
| Net Income to Common | -23,657 | -23,502 | -41,793 | -36,289 | -16,169 |
| Shares Outstanding (Basic) | 2,220 | 2,196 | 2,162 | 1,948 | 164 |
| Shares Outstanding (Diluted) | 2,220 | 2,196 | 2,162 | 1,948 | 164 |
| Shares Change (YoY) | 13.94% | 1.57% | 10.98% | 1087.41% | - |
| EPS (Basic) | -10.66 | -10.70 | -19.33 | -18.62 | -98.54 |
| EPS (Diluted) | -10.66 | -10.70 | -19.33 | -18.62 | -98.54 |
| Free Cash Flow | -18,036 | -16,644 | -42,282 | -41,917 | -9,178 |
| Free Cash Flow Per Share | -8.12 | -7.58 | -19.55 | -21.51 | -55.93 |
| Gross Margin | 42.85% | 40.61% | 32.69% | 28.15% | 33.37% |
| Operating Margin | -17.68% | -23.37% | -55.19% | -66.98% | -59.15% |
| Profit Margin | -18.31% | -20.90% | -50.57% | -63.61% | -63.49% |
| Free Cash Flow Margin | -13.96% | -14.80% | -51.16% | -73.48% | -36.04% |
| EBITDA | -19,977 | -23,991 | -44,204 | -37,413 | -14,059 |
| EBITDA Margin | -15.46% | -21.33% | -53.49% | -65.58% | -55.20% |
| D&A For EBITDA | 2,862 | 2,295 | 1,412 | 799.02 | 1,006 |
| EBIT | -22,839 | -26,286 | -45,616 | -38,212 | -15,065 |
| EBIT Margin | -17.68% | -23.37% | -55.19% | -66.98% | -59.15% |
| Revenue as Reported | 132,705 | 116,343 | 87,145 | 61,198 | 26,759 |
| Advertising Expenses | - | 18,508 | 25,012 | 20,051 | - |
Source: S&P Capital IQ. Standard template. Financial Sources.