Cochin Shipyard Limited (NSE: COCHINSHIP)
India
· Delayed Price · Currency is INR 1,861.35
-50.85 (-2.66%)
Sep 6, 2024, 3:30 PM IST
Cochin Shipyard 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 | Jun '24 Jun 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 - 2015 |
| Operating Revenue | 41,261 | 38,305 | 23,646 | 31,909 | 28,189 | 34,225 | Upgrade
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| Other Revenue | - | - | 1.76 | 2.41 | 1.29 | 3.38 | Upgrade
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| Revenue | 41,261 | 38,305 | 23,647 | 31,912 | 28,190 | 34,228 | Upgrade
|
| Revenue Growth (YoY) | 71.95% | 61.98% | -25.90% | 13.20% | -17.64% | 15.40% | Upgrade
|
| Cost of Revenue | 24,724 | 22,939 | 15,554 | 20,262 | 16,199 | 22,124 | Upgrade
|
| Gross Profit | 16,536 | 15,366 | 8,094 | 11,650 | 11,992 | 12,104 | Upgrade
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| Selling, General & Admin | 3,995 | 3,863 | 3,445 | 3,203 | 2,970 | 3,150 | Upgrade
|
| Other Operating Expenses | 2,869 | 2,817 | 1,253 | 959.78 | 1,043 | 1,233 | Upgrade
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| Operating Expenses | 7,633 | 7,426 | 5,387 | 4,843 | 4,593 | 4,852 | Upgrade
|
| Operating Income | 8,904 | 7,940 | 2,707 | 6,807 | 7,399 | 7,253 | Upgrade
|
| Interest Expense | -310.68 | -332.41 | -350.26 | -471.14 | -512.61 | -449.24 | Upgrade
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| Interest & Investment Income | - | - | 1,237 | 722.23 | 1,035 | 1,650 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | -10.9 | 17.36 | 40.47 | -50.2 | Upgrade
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| Other Non Operating Income (Expenses) | 3,101 | 3,102 | - | 627.84 | 12.4 | 171.97 | Upgrade
|
| EBT Excluding Unusual Items | 11,694 | 10,709 | 3,583 | 7,703 | 7,974 | 8,575 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | - | 23.53 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | 0.12 | -0.1 | -0.13 | -0.19 | Upgrade
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| Asset Writedown | - | - | -13.33 | -61.9 | 0.26 | -21.03 | Upgrade
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| Other Unusual Items | - | - | 614.93 | 17.94 | 107.45 | - | Upgrade
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| Pretax Income | 11,694 | 10,709 | 4,184 | 7,659 | 8,081 | 8,577 | Upgrade
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| Income Tax Expense | 3,105 | 2,877 | 1,137 | 2,020 | 1,995 | 2,257 | Upgrade
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| Earnings From Continuing Operations | 8,589 | 7,833 | 3,047 | 5,640 | 6,087 | 6,320 | Upgrade
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| Net Income | 8,589 | 7,833 | 3,047 | 5,640 | 6,087 | 6,320 | Upgrade
|
| Net Income to Common | 8,589 | 7,833 | 3,047 | 5,640 | 6,087 | 6,320 | Upgrade
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| Net Income Growth | 137.79% | 157.06% | -45.97% | -7.34% | -3.69% | 32.18% | Upgrade
|
| Shares Outstanding (Basic) | 263 | 263 | 263 | 263 | 263 | 263 | Upgrade
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| Shares Outstanding (Diluted) | 263 | 263 | 263 | 263 | 263 | 263 | Upgrade
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| Shares Change (YoY) | -0.02% | -0.01% | 0.01% | 0.00% | 0.01% | -2.35% | Upgrade
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| EPS (Basic) | 32.64 | 29.77 | 11.58 | 21.43 | 23.14 | 24.02 | Upgrade
|
| EPS (Diluted) | 32.64 | 29.77 | 11.58 | 21.43 | 23.14 | 24.02 | Upgrade
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| EPS Growth | 137.85% | 157.08% | -45.98% | -7.35% | -3.70% | 35.36% | Upgrade
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| Free Cash Flow | - | -8,054 | 15,447 | 11,352 | 2,805 | -2,422 | Upgrade
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| Free Cash Flow Per Share | - | -30.61 | 58.70 | 43.15 | 10.66 | -9.21 | Upgrade
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| Dividend Per Share | - | 9.750 | 8.500 | 8.375 | 7.750 | 8.315 | Upgrade
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| Dividend Growth | - | 14.71% | 1.49% | 8.06% | -6.79% | 27.92% | Upgrade
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| Gross Margin | 40.08% | 40.11% | 34.23% | 36.51% | 42.54% | 35.36% | Upgrade
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| Operating Margin | 21.58% | 20.73% | 11.45% | 21.33% | 26.25% | 21.19% | Upgrade
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| Profit Margin | 20.82% | 20.45% | 12.89% | 17.67% | 21.59% | 18.46% | Upgrade
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| Free Cash Flow Margin | - | -21.03% | 65.32% | 35.57% | 9.95% | -7.08% | Upgrade
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| EBITDA | 9,701 | 8,686 | 3,248 | 7,312 | 7,829 | 7,573 | Upgrade
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| EBITDA Margin | 23.51% | 22.68% | 13.74% | 22.91% | 27.77% | 22.13% | Upgrade
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| D&A For EBITDA | 797.02 | 745.78 | 540.85 | 504.75 | 430.58 | 320.48 | Upgrade
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| EBIT | 8,904 | 7,940 | 2,707 | 6,807 | 7,399 | 7,253 | Upgrade
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| EBIT Margin | 21.58% | 20.73% | 11.45% | 21.33% | 26.25% | 21.19% | Upgrade
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| Effective Tax Rate | 26.56% | 26.86% | 27.18% | 26.37% | 24.68% | 26.32% | Upgrade
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| Revenue as Reported | 44,362 | 41,406 | 25,716 | 34,538 | 30,097 | 36,676 | Upgrade
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| Advertising Expenses | - | - | 42.43 | 31.56 | 16.86 | 50.76 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.