Coromandel International Limited (NSE: COROMANDEL)
India
· Delayed Price · Currency is INR 1,839.30
-6.20 (-0.34%)
Dec 20, 2024, 3:29 PM IST
Coromandel International 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 | 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 - 2015 |
| Operating Revenue | 215,385 | 220,584 | 296,279 | 191,109 | 141,820 | 131,367 | Upgrade
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| Revenue | 215,385 | 220,584 | 296,279 | 191,109 | 141,820 | 131,367 | Upgrade
|
| Revenue Growth (YoY) | -18.62% | -25.55% | 55.03% | 34.75% | 7.96% | -0.66% | Upgrade
|
| Cost of Revenue | 162,944 | 165,830 | 236,062 | 143,206 | 97,666 | 91,195 | Upgrade
|
| Gross Profit | 52,441 | 54,754 | 60,217 | 47,902 | 44,154 | 40,172 | Upgrade
|
| Selling, General & Admin | 7,902 | 7,167 | 6,729 | 5,996 | 5,498 | 4,703 | Upgrade
|
| Other Operating Expenses | 22,969 | 23,142 | 22,563 | 19,719 | 18,275 | 16,880 | Upgrade
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| Operating Expenses | 33,478 | 32,595 | 31,111 | 27,441 | 25,504 | 23,163 | Upgrade
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| Operating Income | 18,963 | 22,159 | 29,106 | 20,461 | 18,650 | 17,009 | Upgrade
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| Interest Expense | -2,128 | -1,761 | -1,792 | -678.5 | -983.5 | -2,285 | Upgrade
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| Interest & Investment Income | 1,918 | 1,918 | 1,582 | 1,019 | 416.9 | 380.3 | Upgrade
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| Earnings From Equity Investments | -474.6 | -265.3 | -244.9 | 37.4 | 54 | 7.8 | Upgrade
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| Currency Exchange Gain (Loss) | -374.9 | -374.9 | -1,664 | -623.7 | -489.5 | -1,222 | Upgrade
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| Other Non Operating Income (Expenses) | 197.3 | -100.8 | -108.3 | -70.8 | -71 | -51.1 | Upgrade
|
| EBT Excluding Unusual Items | 18,101 | 21,575 | 26,879 | 20,144 | 17,577 | 13,839 | Upgrade
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| Gain (Loss) on Sale of Investments | 132.4 | 132.4 | 0.4 | 35.3 | 14.5 | -7 | Upgrade
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| Gain (Loss) on Sale of Assets | -75.7 | -75.7 | 98.8 | -65.2 | -46.8 | -47.1 | Upgrade
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| Other Unusual Items | 252.9 | 252.9 | 29.8 | 383 | 315.3 | - | Upgrade
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| Pretax Income | 18,411 | 21,885 | 27,008 | 20,498 | 17,860 | 13,785 | Upgrade
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| Income Tax Expense | 4,807 | 5,478 | 6,879 | 5,213 | 4,568 | 3,135 | Upgrade
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| Earnings From Continuing Operations | 13,604 | 16,406 | 20,129 | 15,285 | 13,292 | 10,650 | Upgrade
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| Minority Interest in Earnings | 59.5 | 15.5 | - | - | - | - | Upgrade
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| Net Income | 13,663 | 16,422 | 20,129 | 15,285 | 13,292 | 10,650 | Upgrade
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| Net Income to Common | 13,663 | 16,422 | 20,129 | 15,285 | 13,292 | 10,650 | Upgrade
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| Net Income Growth | -32.50% | -18.42% | 31.70% | 15.00% | 24.80% | 47.82% | Upgrade
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| Shares Outstanding (Basic) | 294 | 294 | 294 | 293 | 293 | 293 | Upgrade
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| Shares Outstanding (Diluted) | 295 | 295 | 294 | 294 | 294 | 293 | Upgrade
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| Shares Change (YoY) | 0.05% | 0.07% | 0.11% | 0.04% | 0.21% | 0.14% | Upgrade
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| EPS (Basic) | 46.43 | 55.80 | 68.51 | 52.09 | 45.34 | 36.40 | Upgrade
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| EPS (Diluted) | 46.38 | 55.75 | 68.38 | 51.98 | 45.22 | 36.31 | Upgrade
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| EPS Growth | -32.53% | -18.47% | 31.55% | 14.95% | 24.54% | 47.60% | Upgrade
|
| Free Cash Flow | 11,584 | 9,008 | -142.7 | 18,001 | 39,619 | 16,059 | Upgrade
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| Free Cash Flow Per Share | 39.32 | 30.58 | -0.48 | 61.21 | 134.78 | 54.74 | Upgrade
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| Dividend Per Share | - | 6.000 | 12.000 | 12.000 | 12.000 | 12.000 | Upgrade
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| Dividend Growth | - | -50.00% | 0% | 0% | 0% | 84.62% | Upgrade
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| Gross Margin | 24.35% | 24.82% | 20.32% | 25.07% | 31.13% | 30.58% | Upgrade
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| Operating Margin | 8.80% | 10.05% | 9.82% | 10.71% | 13.15% | 12.95% | Upgrade
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| Profit Margin | 6.34% | 7.44% | 6.79% | 8.00% | 9.37% | 8.11% | Upgrade
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| Free Cash Flow Margin | 5.38% | 4.08% | -0.05% | 9.42% | 27.94% | 12.22% | Upgrade
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| EBITDA | 21,144 | 24,018 | 30,532 | 21,804 | 20,011 | 18,227 | Upgrade
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| EBITDA Margin | 9.82% | 10.89% | 10.31% | 11.41% | 14.11% | 13.88% | Upgrade
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| D&A For EBITDA | 2,181 | 1,859 | 1,426 | 1,343 | 1,361 | 1,218 | Upgrade
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| EBIT | 18,963 | 22,159 | 29,106 | 20,461 | 18,650 | 17,009 | Upgrade
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| EBIT Margin | 8.80% | 10.05% | 9.82% | 10.71% | 13.15% | 12.95% | Upgrade
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| Effective Tax Rate | 26.11% | 25.03% | 25.47% | 25.43% | 25.58% | 22.74% | Upgrade
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| Revenue as Reported | 217,997 | 222,898 | 297,990 | 192,551 | 142,570 | 131,767 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.