CRISIL Limited (NSE: CRISIL)
India
· Delayed Price · Currency is INR 5,483.80
-105.70 (-1.89%)
Nov 22, 2024, 3:30 PM IST
CRISIL Income Statement
Financials in millions INR. Fiscal year is January - December.
Millions INR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 32,646 | 31,395 | 27,687 | 23,007 | 19,818 | 17,317 | Upgrade
|
| Revenue Growth (YoY) | 7.25% | 13.39% | 20.34% | 16.09% | 14.44% | -0.96% | Upgrade
|
| Cost of Revenue | 17,866 | 17,478 | 15,530 | 12,869 | 10,684 | 8,776 | Upgrade
|
| Gross Profit | 14,780 | 13,918 | 12,157 | 10,138 | 9,134 | 8,542 | Upgrade
|
| Selling, General & Admin | 345.3 | 104.3 | 95.9 | 145.8 | 132.7 | 735.2 | Upgrade
|
| Other Operating Expenses | 5,387 | 4,982 | 4,753 | 3,747 | 3,578 | 2,991 | Upgrade
|
| Operating Expenses | 6,476 | 6,124 | 5,882 | 4,953 | 4,922 | 4,095 | Upgrade
|
| Operating Income | 8,304 | 7,794 | 6,276 | 5,185 | 4,212 | 4,447 | Upgrade
|
| Interest Expense | -28.1 | -36.6 | -64 | -89.3 | -143.9 | -2.3 | Upgrade
|
| Interest & Investment Income | 172.1 | 172.1 | 63.2 | 80 | 87.4 | 148.5 | Upgrade
|
| Currency Exchange Gain (Loss) | -119.4 | -15.8 | 657.6 | 67.1 | 90.2 | -12.1 | Upgrade
|
| Other Non Operating Income (Expenses) | 101.6 | 85.8 | 142.3 | 178.5 | 154.5 | 108.3 | Upgrade
|
| EBT Excluding Unusual Items | 8,430 | 7,999 | 7,075 | 5,422 | 4,400 | 4,690 | Upgrade
|
| Gain (Loss) on Sale of Investments | 361.2 | 361.2 | 164.1 | 135.3 | 97.1 | 136.8 | Upgrade
|
| Gain (Loss) on Sale of Assets | 31.4 | 31.4 | 11.4 | 7.9 | 0.9 | 2.7 | Upgrade
|
| Other Unusual Items | 285.2 | 285.2 | 173.7 | 619.6 | 84.5 | 86.9 | Upgrade
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| Pretax Income | 9,108 | 8,677 | 7,424 | 6,184 | 4,583 | 4,916 | Upgrade
|
| Income Tax Expense | 2,413 | 2,093 | 1,780 | 1,526 | 1,036 | 1,476 | Upgrade
|
| Net Income | 6,695 | 6,584 | 5,644 | 4,658 | 3,547 | 3,440 | Upgrade
|
| Net Income to Common | 6,695 | 6,584 | 5,644 | 4,658 | 3,547 | 3,440 | Upgrade
|
| Net Income Growth | 10.42% | 16.66% | 21.16% | 31.31% | 3.13% | -5.27% | Upgrade
|
| Shares Outstanding (Basic) | 73 | 73 | 73 | 73 | 72 | 72 | Upgrade
|
| Shares Outstanding (Diluted) | 73 | 73 | 73 | 73 | 73 | 72 | Upgrade
|
| Shares Change (YoY) | 0.03% | 0.08% | 0.31% | 0.39% | 0.29% | 0.26% | Upgrade
|
| EPS (Basic) | 91.56 | 90.08 | 77.31 | 64.03 | 48.93 | 47.61 | Upgrade
|
| EPS (Diluted) | 91.56 | 90.07 | 77.26 | 63.96 | 48.90 | 47.55 | Upgrade
|
| EPS Growth | 10.38% | 16.58% | 20.79% | 30.80% | 2.84% | -5.52% | Upgrade
|
| Free Cash Flow | - | 7,174 | 4,152 | 3,803 | 4,656 | 4,168 | Upgrade
|
| Free Cash Flow Per Share | - | 98.13 | 56.84 | 52.22 | 64.17 | 57.62 | Upgrade
|
| Dividend Per Share | 58.000 | 54.000 | 48.000 | 39.000 | 33.000 | 32.000 | Upgrade
|
| Dividend Growth | 18.37% | 12.50% | 23.08% | 18.18% | 3.13% | 6.67% | Upgrade
|
| Gross Margin | 45.27% | 44.33% | 43.91% | 44.06% | 46.09% | 49.32% | Upgrade
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| Operating Margin | 25.44% | 24.82% | 22.67% | 22.54% | 21.25% | 25.68% | Upgrade
|
| Profit Margin | 20.51% | 20.97% | 20.38% | 20.25% | 17.90% | 19.86% | Upgrade
|
| Free Cash Flow Margin | - | 22.85% | 15.00% | 16.53% | 23.49% | 24.07% | Upgrade
|
| EBITDA | 8,784 | 8,240 | 6,676 | 5,555 | 4,575 | 4,709 | Upgrade
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| EBITDA Margin | 26.91% | 26.25% | 24.11% | 24.15% | 23.09% | 27.19% | Upgrade
|
| D&A For EBITDA | 480.05 | 446 | 400.6 | 370 | 363 | 261.9 | Upgrade
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| EBIT | 8,304 | 7,794 | 6,276 | 5,185 | 4,212 | 4,447 | Upgrade
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| EBIT Margin | 25.44% | 24.82% | 22.67% | 22.54% | 21.25% | 25.68% | Upgrade
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| Effective Tax Rate | 26.49% | 24.12% | 23.98% | 24.68% | 22.60% | 30.03% | Upgrade
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| Revenue as Reported | 33,477 | 32,332 | 28,912 | 23,777 | 20,650 | 18,046 | Upgrade
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| Advertising Expenses | - | 31.6 | 11 | 6.1 | 7.3 | 19.7 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.