Container Corporation of India Limited (NSE: CONCOR)
942.65
-17.65 (-1.84%)
Sep 6, 2024, 3:30 PM IST
CONCOR 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 |
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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 | 88,337 | 86,534 | 81,691 | 76,527 | 64,271 | 65,394 | Upgrade
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Other Revenue | - | 229.7 | 468.7 | 210.7 | - | - | Upgrade
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Revenue | 88,337 | 86,764 | 82,160 | 76,738 | 64,271 | 65,394 | Upgrade
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Revenue Growth (YoY) | 9.09% | 5.60% | 7.07% | 19.40% | -1.72% | -5.99% | Upgrade
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Cost of Revenue | 55,259 | 64,294 | 60,272 | 56,697 | 51,033 | 45,944 | Upgrade
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Gross Profit | 33,078 | 22,470 | 21,888 | 20,042 | 13,238 | 19,450 | Upgrade
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Selling, General & Admin | - | 60.5 | 70.8 | 58.7 | 52.6 | 78.9 | Upgrade
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Other Operating Expenses | 13,041 | 2,441 | 2,499 | 2,071 | 2,716 | 2,261 | Upgrade
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Operating Expenses | 19,500 | 8,687 | 8,307 | 7,746 | 8,303 | 7,784 | Upgrade
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Operating Income | 13,578 | 13,783 | 13,581 | 12,295 | 4,935 | 11,666 | Upgrade
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Interest Expense | -742.2 | -711.2 | -638.2 | -623.7 | -427.7 | -442.4 | Upgrade
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Interest & Investment Income | - | 3,127 | 2,309 | 1,875 | 2,014 | 2,060 | Upgrade
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Earnings From Equity Investments | 262.3 | 300.5 | 212.2 | 251.5 | 314.7 | 388.3 | Upgrade
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Other Non Operating Income (Expenses) | 3,831 | 173 | 121.9 | 161.5 | 625.3 | 269.8 | Upgrade
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EBT Excluding Unusual Items | 16,929 | 16,672 | 15,586 | 13,959 | 7,462 | 13,941 | Upgrade
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Gain (Loss) on Sale of Assets | - | 13.4 | 46.9 | 5.8 | 61.8 | 14.9 | Upgrade
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Asset Writedown | - | - | - | -7.9 | - | - | Upgrade
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Other Unusual Items | - | - | - | - | -786.5 | -8,518 | Upgrade
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Pretax Income | 16,929 | 16,685 | 15,633 | 13,957 | 6,737 | 5,438 | Upgrade
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Income Tax Expense | 4,166 | 4,065 | 3,897 | 3,422 | 1,730 | 1,381 | Upgrade
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Earnings From Continuing Operations | 12,763 | 12,621 | 11,736 | 10,535 | 5,007 | 4,057 | Upgrade
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Minority Interest in Earnings | -31.2 | -15 | 4 | 28.5 | 45.6 | -21.8 | Upgrade
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Net Income | 12,732 | 12,606 | 11,740 | 10,564 | 5,053 | 4,035 | Upgrade
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Net Income to Common | 12,732 | 12,606 | 11,740 | 10,564 | 5,053 | 4,035 | Upgrade
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Net Income Growth | 13.44% | 7.38% | 11.13% | 109.07% | 25.21% | -67.18% | Upgrade
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Shares Outstanding (Basic) | 609 | 609 | 609 | 609 | 609 | 609 | Upgrade
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Shares Outstanding (Diluted) | 609 | 609 | 609 | 609 | 609 | 609 | Upgrade
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EPS (Basic) | 20.90 | 20.69 | 19.27 | 17.34 | 8.29 | 6.62 | Upgrade
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EPS (Diluted) | 20.90 | 20.69 | 19.27 | 17.34 | 8.29 | 6.62 | Upgrade
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EPS Growth | 13.44% | 7.38% | 11.13% | 109.07% | 25.21% | -67.18% | Upgrade
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Free Cash Flow | - | 6,477 | 8,333 | 5,915 | 4,477 | 32,285 | Upgrade
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Free Cash Flow Per Share | - | 10.63 | 13.68 | 9.71 | 7.35 | 52.99 | Upgrade
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Dividend Per Share | 11.500 | 11.500 | 11.000 | 9.000 | 5.000 | 3.600 | Upgrade
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Dividend Growth | 4.55% | 4.55% | 22.22% | 80.00% | 38.89% | -57.89% | Upgrade
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Gross Margin | 37.45% | 25.90% | 26.64% | 26.12% | 20.60% | 29.74% | Upgrade
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Operating Margin | 15.37% | 15.89% | 16.53% | 16.02% | 7.68% | 17.84% | Upgrade
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Profit Margin | 14.41% | 14.53% | 14.29% | 13.77% | 7.86% | 6.17% | Upgrade
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Free Cash Flow Margin | - | 7.46% | 10.14% | 7.71% | 6.97% | 49.37% | Upgrade
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EBITDA | 20,131 | 18,666 | 18,299 | 17,117 | 9,641 | 16,441 | Upgrade
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EBITDA Margin | 22.79% | 21.51% | 22.27% | 22.31% | 15.00% | 25.14% | Upgrade
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D&A For EBITDA | 6,553 | 4,883 | 4,718 | 4,821 | 4,706 | 4,775 | Upgrade
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EBIT | 13,578 | 13,783 | 13,581 | 12,295 | 4,935 | 11,666 | Upgrade
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EBIT Margin | 15.37% | 15.89% | 16.53% | 16.02% | 7.68% | 17.84% | Upgrade
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Effective Tax Rate | 24.61% | 24.36% | 24.93% | 24.52% | 25.68% | 25.39% | Upgrade
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Revenue as Reported | 92,168 | 90,238 | 84,825 | 78,983 | 66,974 | 67,929 | Upgrade
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Advertising Expenses | - | 17.2 | 18.8 | 19.1 | 19.3 | 30.5 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.