Bharti Airtel Limited (NSE: BHARTIARTL)
India flag India · Delayed Price · Currency is INR
1,569.30
+44.15 (2.89%)
Nov 22, 2024, 3:30 PM IST

Bharti Airtel Income Statement

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 Mar '24 Mar '23 Mar '22 Mar '21 Mar '20 2019 - 2015
Operating Revenue
1,554,7831,499,8241,391,4481,165,4691,006,158846,765
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Other Revenue
----6,42815,357
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Revenue
1,554,7831,499,8241,391,4481,165,4691,012,586862,122
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Revenue Growth (YoY)
6.28%7.79%19.39%15.10%17.45%6.29%
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Cost of Revenue
567,094548,962527,465472,785455,570412,663
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Gross Profit
987,689950,862863,983692,684557,016449,459
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Selling, General & Admin
83,74781,32672,45453,03538,00934,236
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Other Operating Expenses
85,23475,24475,20361,04757,02356,699
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Operating Expenses
594,661560,730513,377446,168390,816362,502
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Operating Income
393,028390,132350,606246,516166,20086,957
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Interest Expense
-169,331-159,559-142,955-132,501-124,274-108,855
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Interest & Investment Income
6,4936,4933,0802,206--
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Earnings From Equity Investments
35,19127,0947,52124,232-928-6,627
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Currency Exchange Gain (Loss)
-30,577-30,577-21,475-8,160-3,193-14,824
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Other Non Operating Income (Expenses)
-19,625-31,026-24,450-24,374-23,443-17,053
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EBT Excluding Unusual Items
215,179202,557172,327107,91914,362-60,402
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Merger & Restructuring Charges
-----447-
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Gain (Loss) on Sale of Assets
-44-44-22-74-99-10
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Asset Writedown
----3,810-8,920-13,757
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Legal Settlements
------56,420
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Other Unusual Items
-27,044-75,723-6,69820,796-149,778-330,715
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Pretax Income
188,091126,790165,607124,831-144,882-461,304
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Income Tax Expense
49,93641,21042,73341,77989,325-125,124
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Earnings From Continuing Operations
138,15585,580122,87483,052-234,207-336,180
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Earnings From Discontinued Operations
----110,56729,538
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Net Income to Company
138,15585,580122,87483,052-123,640-306,642
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Minority Interest in Earnings
-15,486-10,910-39,415-40,503-27,195-15,190
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Net Income
122,66974,67083,45942,549-150,835-321,832
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Net Income to Common
122,66974,67083,45942,549-150,835-321,832
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Net Income Growth
62.54%-10.53%96.15%---
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Shares Outstanding (Basic)
5,7555,7035,6415,5465,4815,076
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Shares Outstanding (Diluted)
5,9275,8365,7285,5805,4815,076
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Shares Change (YoY)
2.59%1.87%2.67%1.80%7.98%26.96%
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EPS (Basic)
21.3213.0914.807.67-27.52-63.41
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EPS (Diluted)
20.7012.8014.577.63-27.52-63.41
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EPS Growth
58.45%-12.15%90.96%---
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Free Cash Flow
468,958407,067392,680284,760233,907-10,615
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Free Cash Flow Per Share
79.1269.7668.5551.0442.68-2.09
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Dividend Per Share
8.0008.0004.0003.000-2.000
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Dividend Growth
100.00%100.00%33.33%---20.00%
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Gross Margin
63.53%63.40%62.09%59.43%55.01%52.13%
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Operating Margin
25.28%26.01%25.20%21.15%16.41%10.09%
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Profit Margin
7.89%4.98%6.00%3.65%-14.90%-37.33%
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Free Cash Flow Margin
30.16%27.14%28.22%24.43%23.10%-1.23%
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EBITDA
722,991698,575631,781508,921460,246357,901
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EBITDA Margin
46.50%46.58%45.40%43.67%45.45%41.51%
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D&A For EBITDA
329,963308,443281,175262,405294,046270,944
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EBIT
393,028390,132350,606246,516166,20086,957
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EBIT Margin
25.28%26.01%25.20%21.15%16.41%10.09%
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Effective Tax Rate
26.55%32.50%25.80%33.47%--
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Revenue as Reported
1,568,5321,514,1781,400,8141,170,8121,012,586862,122
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Advertising Expenses
-2,1452,0621,6991,6201,893
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Source: S&P Capital IQ. Standard template. Financial Sources.