Aeroflex Industries Limited (NSE: AEROFLEX)
India
· Delayed Price · Currency is INR 205.47
+1.19 (0.58%)
Dec 24, 2024, 3:29 PM IST
Aeroflex Industries 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 |
|---|---|---|---|---|---|---|---|
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 |
| Revenue | 3,356 | 3,179 | 2,695 | 2,408 | 1,448 | 1,443 | Upgrade
|
| Revenue Growth (YoY) | 12.65% | 17.98% | 11.90% | 66.33% | 0.30% | 2.79% | Upgrade
|
| Cost of Revenue | 2,123 | 2,091 | 1,765 | 1,619 | 978.03 | 986.72 | Upgrade
|
| Gross Profit | 1,233 | 1,089 | 929.8 | 788.95 | 469.71 | 456.69 | Upgrade
|
| Selling, General & Admin | 304.53 | 263.26 | 232.46 | 175.2 | 131.4 | 126.71 | Upgrade
|
| Other Operating Expenses | 256.41 | 202.38 | 168.17 | 146.83 | 114.96 | 107.02 | Upgrade
|
| Operating Expenses | 642.23 | 528.26 | 452.83 | 363.87 | 284.14 | 272.88 | Upgrade
|
| Operating Income | 590.7 | 560.27 | 476.97 | 425.08 | 185.57 | 183.81 | Upgrade
|
| Interest Expense | -1.18 | -19.84 | -29.94 | -56.79 | -84.63 | -110.4 | Upgrade
|
| Interest & Investment Income | 27.82 | 27.82 | 0.17 | 0.53 | 0.61 | 0.53 | Upgrade
|
| Currency Exchange Gain (Loss) | -4.67 | -4.67 | - | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 14 | 9.06 | -4.4 | -5.73 | -4.76 | -2.69 | Upgrade
|
| EBT Excluding Unusual Items | 626.68 | 572.64 | 442.8 | 363.09 | 96.79 | 71.25 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.14 | -0.14 | 0.05 | - | - | - | Upgrade
|
| Asset Writedown | - | - | - | - | - | -17.46 | Upgrade
|
| Other Unusual Items | - | - | -30.77 | 4.14 | -16.3 | -18.26 | Upgrade
|
| Pretax Income | 626.54 | 572.5 | 412.08 | 368.62 | 80.49 | 35.53 | Upgrade
|
| Income Tax Expense | 175.19 | 155.16 | 110.56 | 93.56 | 20.38 | -11.39 | Upgrade
|
| Net Income | 451.36 | 417.34 | 301.52 | 275.06 | 60.11 | 46.92 | Upgrade
|
| Net Income to Common | 451.36 | 417.34 | 301.52 | 275.06 | 60.11 | 46.92 | Upgrade
|
| Net Income Growth | 22.83% | 38.41% | 9.62% | 357.59% | 28.11% | -33.77% | Upgrade
|
| Shares Outstanding (Basic) | 126 | 123 | 114 | 114 | 114 | 114 | Upgrade
|
| Shares Outstanding (Diluted) | 126 | 123 | 114 | 114 | 114 | 114 | Upgrade
|
| Shares Change (YoY) | 6.06% | 7.76% | 0.00% | - | - | -0.00% | Upgrade
|
| EPS (Basic) | 3.58 | 3.39 | 2.64 | 2.41 | 0.53 | 0.41 | Upgrade
|
| EPS (Diluted) | 3.58 | 3.39 | 2.64 | 2.41 | 0.53 | 0.41 | Upgrade
|
| EPS Growth | 15.81% | 28.44% | 9.62% | 357.60% | 28.24% | -33.84% | Upgrade
|
| Free Cash Flow | -329.68 | 63.92 | -22.39 | 186.78 | 91.79 | 116.46 | Upgrade
|
| Free Cash Flow Per Share | -2.61 | 0.52 | -0.20 | 1.63 | 0.80 | 1.02 | Upgrade
|
| Dividend Per Share | - | 0.250 | 0.200 | 0.200 | - | - | Upgrade
|
| Dividend Growth | - | 25.00% | 0% | - | - | - | Upgrade
|
| Gross Margin | 36.73% | 34.24% | 34.51% | 32.76% | 32.44% | 31.64% | Upgrade
|
| Operating Margin | 17.60% | 17.62% | 17.70% | 17.65% | 12.82% | 12.73% | Upgrade
|
| Profit Margin | 13.45% | 13.13% | 11.19% | 11.42% | 4.15% | 3.25% | Upgrade
|
| Free Cash Flow Margin | -9.82% | 2.01% | -0.83% | 7.76% | 6.34% | 8.07% | Upgrade
|
| EBITDA | 668.79 | 619.69 | 526.87 | 465.79 | 222.48 | 222.38 | Upgrade
|
| EBITDA Margin | 19.93% | 19.49% | 19.55% | 19.34% | 15.37% | 15.41% | Upgrade
|
| D&A For EBITDA | 78.09 | 59.42 | 49.9 | 40.71 | 36.91 | 38.57 | Upgrade
|
| EBIT | 590.7 | 560.27 | 476.97 | 425.08 | 185.57 | 183.81 | Upgrade
|
| EBIT Margin | 17.60% | 17.62% | 17.70% | 17.65% | 12.82% | 12.73% | Upgrade
|
| Effective Tax Rate | 27.96% | 27.10% | 26.83% | 25.38% | 25.32% | - | Upgrade
|
| Revenue as Reported | 3,400 | 3,218 | 2,695 | 2,410 | 1,448 | 1,449 | Upgrade
|
| Advertising Expenses | - | 0.7 | 0.41 | - | - | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.