Coal India Limited (NSE:COALINDIA)
India
· Delayed Price · Currency is INR 369.95
+2.00 (0.54%)
Feb 21, 2025, 3:30 PM IST
Coal India 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 | Dec '24 Dec 31, 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 |
| Operating Revenue | 1,270,643 | 1,303,257 | 1,276,275 | 1,005,626 | 827,103 | 893,733 | Upgrade
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| Other Revenue | 49,458 | 49,458 | 44,825 | 91,529 | 30,714 | 30,766 | Upgrade
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| Revenue | 1,320,101 | 1,352,715 | 1,321,100 | 1,097,154 | 857,817 | 924,500 | Upgrade
|
| Revenue Growth (YoY) | -6.94% | 2.39% | 20.41% | 27.90% | -7.21% | -3.61% | Upgrade
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| Cost of Revenue | 205,888 | 188,007 | 213,887 | 215,410 | 143,859 | 150,115 | Upgrade
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| Gross Profit | 1,114,213 | 1,164,708 | 1,107,213 | 881,744 | 713,959 | 774,384 | Upgrade
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| Selling, General & Admin | 693,209 | 704,070 | 672,029 | 551,845 | 507,356 | 493,189 | Upgrade
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| Other Operating Expenses | -45,601 | -19,077 | -7,263 | 82,421 | 20,240 | 64,495 | Upgrade
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| Operating Expenses | 728,887 | 751,065 | 732,159 | 677,113 | 564,007 | 591,535 | Upgrade
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| Operating Income | 385,326 | 413,643 | 375,054 | 204,631 | 149,952 | 182,849 | Upgrade
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| Interest Expense | -8,747 | -8,194 | -6,843 | -5,415 | -6,422 | -5,029 | Upgrade
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| Interest & Investment Income | 45,744 | 45,744 | 30,691 | 16,236 | 15,134 | 34,671 | Upgrade
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| Earnings From Equity Investments | 3,679 | 4,268 | -81.4 | -85.9 | -29.7 | -11.7 | Upgrade
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| Currency Exchange Gain (Loss) | 47.8 | 47.8 | -45.5 | -71.7 | 63.1 | -125.6 | Upgrade
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| Other Non Operating Income (Expenses) | 16,512 | 18,433 | 14,849 | 9,333 | 7,511 | 6,790 | Upgrade
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| EBT Excluding Unusual Items | 442,562 | 473,942 | 413,624 | 224,626 | 166,208 | 219,143 | Upgrade
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| Gain (Loss) on Sale of Investments | 3,961 | 3,961 | 3,411 | 1,384 | 580.2 | 377.6 | Upgrade
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| Gain (Loss) on Sale of Assets | 188.5 | 188.5 | 281.3 | -154.8 | -10.2 | -5.5 | Upgrade
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| Asset Writedown | -1,282 | -1,282 | -936.4 | -1,553 | -825.3 | -939.5 | Upgrade
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| Other Unusual Items | 11,316 | 11,316 | 16,365 | 11,860 | 14,140 | 22,137 | Upgrade
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| Pretax Income | 456,746 | 488,126 | 432,746 | 236,163 | 180,092 | 240,713 | Upgrade
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| Income Tax Expense | 114,346 | 114,435 | 115,516 | 62,379 | 53,071 | 73,710 | Upgrade
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| Earnings From Continuing Operations | 342,400 | 373,691 | 317,230 | 173,784 | 127,022 | 167,003 | Upgrade
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| Net Income to Company | 342,400 | 373,691 | 317,230 | 173,784 | 127,022 | 167,003 | Upgrade
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| Minority Interest in Earnings | 863.2 | 331.6 | 402.5 | -203.2 | -22.8 | 138.5 | Upgrade
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| Net Income | 343,263 | 374,023 | 317,632 | 173,581 | 126,999 | 167,142 | Upgrade
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| Net Income to Common | 343,263 | 374,023 | 317,632 | 173,581 | 126,999 | 167,142 | Upgrade
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| Net Income Growth | 16.86% | 17.75% | 82.99% | 36.68% | -24.02% | -4.29% | Upgrade
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| Shares Outstanding (Basic) | 6,163 | 6,163 | 6,163 | 6,163 | 6,163 | 6,163 | Upgrade
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| Shares Outstanding (Diluted) | 6,163 | 6,163 | 6,163 | 6,163 | 6,163 | 6,163 | Upgrade
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| Shares Change (YoY) | -0.00% | - | - | - | - | -0.70% | Upgrade
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| EPS (Basic) | 55.70 | 60.69 | 51.54 | 28.17 | 20.61 | 27.12 | Upgrade
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| EPS (Diluted) | 55.70 | 60.69 | 51.54 | 28.17 | 20.61 | 27.12 | Upgrade
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| EPS Growth | 16.87% | 17.75% | 82.98% | 36.68% | -24.01% | -3.62% | Upgrade
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| Free Cash Flow | - | 12,818 | 204,159 | 290,831 | -2,875 | -6,430 | Upgrade
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| Free Cash Flow Per Share | - | 2.08 | 33.13 | 47.19 | -0.47 | -1.04 | Upgrade
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| Dividend Per Share | 26.350 | 25.500 | 24.250 | 17.000 | 16.000 | 12.000 | Upgrade
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| Dividend Growth | 7.55% | 5.15% | 42.65% | 6.25% | 33.33% | -8.40% | Upgrade
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| Gross Margin | 84.40% | 86.10% | 83.81% | 80.37% | 83.23% | 83.76% | Upgrade
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| Operating Margin | 29.19% | 30.58% | 28.39% | 18.65% | 17.48% | 19.78% | Upgrade
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| Profit Margin | 26.00% | 27.65% | 24.04% | 15.82% | 14.80% | 18.08% | Upgrade
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| Free Cash Flow Margin | - | 0.95% | 15.45% | 26.51% | -0.34% | -0.70% | Upgrade
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| EBITDA | 449,691 | 478,966 | 441,656 | 247,473 | 186,360 | 216,419 | Upgrade
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| EBITDA Margin | 34.06% | 35.41% | 33.43% | 22.56% | 21.72% | 23.41% | Upgrade
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| D&A For EBITDA | 64,365 | 65,324 | 66,602 | 42,842 | 36,408 | 33,570 | Upgrade
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| EBIT | 385,326 | 413,643 | 375,054 | 204,631 | 149,952 | 182,849 | Upgrade
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| EBIT Margin | 29.19% | 30.58% | 28.39% | 18.65% | 17.48% | 19.78% | Upgrade
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| Effective Tax Rate | 25.03% | 23.44% | 26.69% | 26.41% | 29.47% | 30.62% | Upgrade
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| Revenue as Reported | 1,481,046 | 1,502,931 | 1,448,117 | 1,135,968 | 937,688 | 1,025,253 | Upgrade
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| Advertising Expenses | - | 578.1 | 334.4 | 267 | 229.4 | 557.4 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.