ACC Limited (NSE: ACC)
India
· Delayed Price · Currency is INR 2,089.60
+62.40 (3.08%)
Nov 22, 2024, 3:29 PM IST
ACC Limited 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 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Revenue | 200,915 | 199,589 | 177,836 | 174,193 | 161,517 | 137,860 | Upgrade
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| Revenue Growth (YoY) | 5.95% | 12.23% | 2.09% | 7.85% | 17.16% | -11.95% | Upgrade
|
| Cost of Revenue | 104,562 | 99,964 | 94,814 | 86,761 | 63,702 | 52,176 | Upgrade
|
| Gross Profit | 96,353 | 99,625 | 83,022 | 87,432 | 97,815 | 85,683 | Upgrade
|
| Selling, General & Admin | 49,724 | 51,152 | 52,058 | 49,346 | 48,617 | 44,032 | Upgrade
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| Other Operating Expenses | 18,149 | 17,946 | 18,177 | 23,522 | 19,307 | 18,105 | Upgrade
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| Operating Expenses | 77,344 | 77,929 | 77,109 | 79,514 | 73,931 | 68,525 | Upgrade
|
| Operating Income | 19,010 | 21,697 | 5,913 | 7,918 | 23,885 | 17,158 | Upgrade
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| Interest Expense | -1,581 | -1,457 | -551.7 | -620.4 | -456.7 | -418.2 | Upgrade
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| Interest & Investment Income | 4,521 | 4,521 | 2,285 | - | 1,946 | 1,855 | Upgrade
|
| Earnings From Equity Investments | 88.7 | 129.2 | 125.1 | 140.6 | 116.5 | 89.3 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | - | - | - | -23.3 | Upgrade
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| Other Non Operating Income (Expenses) | -566.5 | - | -584.7 | 2,227 | 16.8 | -15 | Upgrade
|
| EBT Excluding Unusual Items | 21,471 | 24,890 | 7,187 | 9,666 | 25,507 | 18,645 | Upgrade
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| Merger & Restructuring Charges | - | - | -664.2 | - | -547.6 | - | Upgrade
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| Gain (Loss) on Sale of Investments | 311.3 | 311.3 | 172.6 | - | 98.1 | 159.9 | Upgrade
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| Gain (Loss) on Sale of Assets | 84.4 | 84.4 | 951.9 | - | - | 19.5 | Upgrade
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| Asset Writedown | - | - | - | - | - | -1,760 | Upgrade
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| Other Unusual Items | 1,958 | 2,308 | -943.8 | -953.5 | 6.1 | 23.8 | Upgrade
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| Pretax Income | 23,825 | 27,593 | 6,703 | 8,713 | 25,064 | 17,089 | Upgrade
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| Income Tax Expense | 3,405 | 4,228 | 1,814 | 2,217 | 6,433 | 2,786 | Upgrade
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| Earnings From Continuing Operations | 20,420 | 23,365 | 4,889 | 6,496 | 18,631 | 14,303 | Upgrade
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| Minority Interest in Earnings | -1.7 | -1.6 | -1.2 | -1.1 | -1.1 | -0.8 | Upgrade
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| Net Income | 20,418 | 23,364 | 4,888 | 6,494 | 18,630 | 14,302 | Upgrade
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| Net Income to Common | 20,418 | 23,364 | 4,888 | 6,494 | 18,630 | 14,302 | Upgrade
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| Net Income Growth | 69.76% | 378.02% | -24.74% | -65.14% | 30.26% | 3.83% | Upgrade
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| Shares Outstanding (Basic) | 188 | 188 | 188 | 188 | 188 | 188 | Upgrade
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| Shares Outstanding (Diluted) | 188 | 188 | 188 | 188 | 188 | 188 | Upgrade
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| Shares Change (YoY) | 0.10% | -0.01% | -0.00% | 0.00% | 0.03% | -0.00% | Upgrade
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| EPS (Basic) | 108.73 | 124.42 | 26.03 | 34.58 | 99.21 | 76.16 | Upgrade
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| EPS (Diluted) | 108.44 | 124.09 | 25.96 | 34.49 | 98.94 | 75.98 | Upgrade
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| EPS Growth | 69.58% | 377.98% | -24.73% | -65.14% | 30.22% | 3.84% | Upgrade
|
| Free Cash Flow | -461.6 | 16,003 | -26,718 | -36,094 | 16,601 | 14,707 | Upgrade
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| Free Cash Flow Per Share | -2.45 | 85.00 | -141.90 | -191.69 | 88.17 | 78.13 | Upgrade
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| Dividend Per Share | - | 7.500 | 7.400 | - | 58.000 | 14.000 | Upgrade
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| Dividend Growth | - | 1.35% | - | - | 314.29% | 0% | Upgrade
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| Gross Margin | 47.96% | 49.92% | 46.68% | 50.19% | 60.56% | 62.15% | Upgrade
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| Operating Margin | 9.46% | 10.87% | 3.33% | 4.55% | 14.79% | 12.45% | Upgrade
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| Profit Margin | 10.16% | 11.71% | 2.75% | 3.73% | 11.53% | 10.37% | Upgrade
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| Free Cash Flow Margin | -0.23% | 8.02% | -15.02% | -20.72% | 10.28% | 10.67% | Upgrade
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| EBITDA | 26,998 | 29,045 | 12,334 | 14,564 | 29,622 | 23,271 | Upgrade
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| EBITDA Margin | 13.44% | 14.55% | 6.94% | 8.36% | 18.34% | 16.88% | Upgrade
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| D&A For EBITDA | 7,989 | 7,349 | 6,421 | 6,646 | 5,738 | 6,113 | Upgrade
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| EBIT | 19,010 | 21,697 | 5,913 | 7,918 | 23,885 | 17,158 | Upgrade
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| EBIT Margin | 9.46% | 10.87% | 3.33% | 4.55% | 14.79% | 12.45% | Upgrade
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| Effective Tax Rate | 14.29% | 15.32% | 27.07% | 25.45% | 25.67% | 16.30% | Upgrade
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| Revenue as Reported | 205,277 | 204,518 | 181,471 | 176,420 | 163,584 | 140,027 | Upgrade
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| Advertising Expenses | - | 1,458 | - | - | 863.7 | 565.8 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.