Essar Shipping Limited (NSE:ESSARSHPNG)
India
· Delayed Price · Currency is INR 30.88
-0.84 (-2.65%)
Apr 25, 2025, 3:29 PM IST
Essar Shipping 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
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 | 2015 - 2019 |
| Revenue | 3,341 | 202.4 | 606.7 | 3,283 | 4,720 | 13,442 | Upgrade
|
| Revenue Growth (YoY) | 963.30% | -66.64% | -81.52% | -30.44% | -64.89% | 2.67% | Upgrade
|
| Cost of Revenue | 1,882 | 682.7 | 80.5 | 2,453 | 4,207 | 10,117 | Upgrade
|
| Gross Profit | 1,459 | -480.3 | 526.2 | 830.4 | 512.8 | 3,324 | Upgrade
|
| Selling, General & Admin | 12 | 12 | 0.4 | 21 | 6.9 | 24.3 | Upgrade
|
| Other Operating Expenses | 177 | 175.4 | 193.1 | 162.2 | 102.1 | 480.9 | Upgrade
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| Operating Expenses | 193.8 | 508.2 | 604.9 | 1,242 | 1,847 | 2,271 | Upgrade
|
| Operating Income | 1,266 | -988.5 | -78.7 | -412 | -1,334 | 1,054 | Upgrade
|
| Interest Expense | -1,223 | -794.1 | -1,294 | -3,535 | -4,862 | -3,709 | Upgrade
|
| Interest & Investment Income | 276.7 | 276.7 | 584 | 396.1 | 269.5 | 1,421 | Upgrade
|
| Earnings From Equity Investments | 35.1 | - | 2.4 | 30 | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | 8.6 | 8.6 | 3 | -9.1 | -105.6 | -104.7 | Upgrade
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| Other Non Operating Income (Expenses) | -337.2 | 177.7 | 419.9 | 820.6 | 56.3 | -601.7 | Upgrade
|
| EBT Excluding Unusual Items | 25.9 | -1,320 | -363.4 | -2,709 | -5,976 | -1,941 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | - | -7,201 | Upgrade
|
| Gain (Loss) on Sale of Assets | 138.7 | 138.7 | - | 993.5 | 10.3 | - | Upgrade
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| Asset Writedown | - | - | - | -2,627 | - | -6,645 | Upgrade
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| Other Unusual Items | 5,777 | 129.4 | 16,603 | 3,565 | -234.1 | -1,071 | Upgrade
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| Pretax Income | 5,941 | -1,052 | 16,240 | -777.7 | -6,199 | -16,857 | Upgrade
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| Income Tax Expense | - | -8.3 | -264.6 | 2.6 | 6.2 | 11.1 | Upgrade
|
| Earnings From Continuing Operations | 5,941 | -1,043 | 16,505 | -780.3 | -6,206 | -16,869 | Upgrade
|
| Minority Interest in Earnings | -112.1 | -137.8 | -2.4 | -4.6 | 1.5 | 53.5 | Upgrade
|
| Net Income | 5,829 | -1,181 | 16,502 | -784.9 | -6,204 | -16,815 | Upgrade
|
| Net Income to Common | 5,829 | -1,181 | 16,502 | -784.9 | -6,204 | -16,815 | Upgrade
|
| Shares Outstanding (Basic) | 199 | 207 | 207 | 207 | 207 | 207 | Upgrade
|
| Shares Outstanding (Diluted) | 199 | 207 | 207 | 207 | 207 | 207 | Upgrade
|
| Shares Change (YoY) | -7.29% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 29.27 | -5.71 | 79.73 | -3.79 | -29.97 | -81.24 | Upgrade
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| EPS (Diluted) | 29.27 | -5.71 | 79.73 | -3.79 | -29.97 | -81.24 | Upgrade
|
| Free Cash Flow | - | -469.6 | 5,136 | 1,403 | 412.9 | 1,766 | Upgrade
|
| Free Cash Flow Per Share | - | -2.27 | 24.82 | 6.78 | 2.00 | 8.53 | Upgrade
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| Gross Margin | 43.68% | -237.30% | 86.73% | 25.29% | 10.86% | 24.73% | Upgrade
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| Operating Margin | 37.88% | -488.39% | -12.97% | -12.55% | -28.26% | 7.84% | Upgrade
|
| Profit Margin | 174.47% | -583.50% | 2719.98% | -23.91% | -131.44% | -125.10% | Upgrade
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| Free Cash Flow Margin | - | -232.02% | 846.56% | 42.73% | 8.75% | 13.14% | Upgrade
|
| EBITDA | 1,518 | -667.7 | 332.7 | 994.2 | 403.8 | 2,776 | Upgrade
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| EBITDA Margin | 45.45% | - | 54.84% | 30.28% | 8.55% | 20.65% | Upgrade
|
| D&A For EBITDA | 252.85 | 320.8 | 411.4 | 1,406 | 1,738 | 1,723 | Upgrade
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| EBIT | 1,266 | -988.5 | -78.7 | -412 | -1,334 | 1,054 | Upgrade
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| EBIT Margin | 37.88% | - | -12.97% | -12.55% | -28.26% | 7.84% | Upgrade
|
| Revenue as Reported | 3,450 | 826.1 | 1,646 | 5,532 | 5,082 | 14,943 | Upgrade
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Updated Feb 4, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.