Future Enterprises Limited (NSE: FEL)
India
· Delayed Price · Currency is INR 0.870
+0.010 (1.16%)
Sep 27, 2024, 3:22 PM IST
Future Enterprises Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | 2017 - 2013 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '22 Mar 31, 2022 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | Mar '19 Mar 31, 2019 | Mar '18 Mar 31, 2018 | 2017 - 2013 |
| Operating Revenue | 21,934 | 21,934 | 14,221 | 53,657 | 59,831 | 51,031 | Upgrade
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| Revenue | 21,934 | 21,934 | 14,221 | 53,657 | 59,831 | 51,031 | Upgrade
|
| Revenue Growth (YoY) | 54.23% | 54.23% | -73.50% | -10.32% | 17.25% | 13.77% | Upgrade
|
| Cost of Revenue | 20,271 | 20,271 | 10,041 | 36,139 | 41,063 | 35,800 | Upgrade
|
| Gross Profit | 1,663 | 1,663 | 4,180 | 17,518 | 18,769 | 15,231 | Upgrade
|
| Selling, General & Admin | 1,510 | 1,510 | 1,403 | 2,283 | 2,605 | 2,039 | Upgrade
|
| Other Operating Expenses | 1,786 | 1,786 | 918.9 | 1,514 | 1,395 | 1,139 | Upgrade
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| Operating Expenses | 9,951 | 9,951 | 10,130 | 14,134 | 12,156 | 10,430 | Upgrade
|
| Operating Income | -8,288 | -8,288 | -5,950 | 3,384 | 6,613 | 4,801 | Upgrade
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| Interest Expense | -7,621 | -7,621 | -6,923 | -6,884 | -5,935 | -5,749 | Upgrade
|
| Interest & Investment Income | - | - | 574.6 | 449.8 | 259.7 | 296.7 | Upgrade
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| Earnings From Equity Investments | -2,773 | -2,773 | 235.1 | 135.5 | 206.3 | 93.6 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | -0.3 | -33 | -63.1 | 19 | Upgrade
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| Other Non Operating Income (Expenses) | 958.1 | 958.1 | -1,154 | -172.2 | 18.5 | 29 | Upgrade
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| EBT Excluding Unusual Items | -17,724 | -17,724 | -13,218 | -3,120 | 1,099 | -509.3 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | -96 | -54.6 | 488.7 | 1,454 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | 933.8 | -176.8 | -51.3 | -298 | Upgrade
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| Other Unusual Items | -14,003 | -14,003 | - | -713.8 | - | - | Upgrade
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| Pretax Income | -31,727 | -31,727 | -12,381 | -4,065 | 1,537 | 646.3 | Upgrade
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| Income Tax Expense | - | - | -178.9 | -370 | -217.8 | 248.9 | Upgrade
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| Earnings From Continuing Operations | -31,727 | -31,727 | -12,202 | -3,695 | 1,754 | 397.4 | Upgrade
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| Minority Interest in Earnings | 2,953 | 2,953 | 983.8 | 381.8 | -304.8 | -328.4 | Upgrade
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| Net Income | -28,774 | -28,774 | -11,218 | -3,313 | 1,450 | 69 | Upgrade
|
| Net Income to Common | -28,774 | -28,774 | -11,218 | -3,313 | 1,450 | 69 | Upgrade
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| Net Income Growth | - | - | - | - | 2000.87% | -80.29% | Upgrade
|
| Shares Outstanding (Basic) | - | - | 494 | 494 | 494 | 493 | Upgrade
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| Shares Outstanding (Diluted) | - | - | 494 | 494 | 494 | 493 | Upgrade
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| Shares Change (YoY) | - | - | - | 0.14% | 0.06% | 4.56% | Upgrade
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| EPS (Basic) | - | - | -22.69 | -6.70 | 2.94 | 0.14 | Upgrade
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| EPS (Diluted) | - | - | -22.69 | -6.70 | 2.94 | 0.14 | Upgrade
|
| EPS Growth | - | - | - | - | 1999.60% | -81.14% | Upgrade
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| Free Cash Flow | 3,899 | 3,899 | -30,059 | 7,661 | -3,724 | -5,477 | Upgrade
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| Free Cash Flow Per Share | - | - | -60.81 | 15.50 | -7.54 | -11.10 | Upgrade
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| Gross Margin | 7.58% | 7.58% | 29.39% | 32.65% | 31.37% | 29.85% | Upgrade
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| Operating Margin | -37.79% | -37.79% | -41.84% | 6.31% | 11.05% | 9.41% | Upgrade
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| Profit Margin | -131.19% | -131.19% | -78.88% | -6.18% | 2.42% | 0.14% | Upgrade
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| Free Cash Flow Margin | 17.78% | 17.78% | -211.37% | 14.28% | -6.22% | -10.73% | Upgrade
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| EBITDA | -1,634 | -1,634 | 808.8 | 13,721 | 14,769 | 12,053 | Upgrade
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| EBITDA Margin | -7.45% | -7.45% | 5.69% | 25.57% | 24.68% | 23.62% | Upgrade
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| D&A For EBITDA | 6,655 | 6,655 | 6,759 | 10,337 | 8,156 | 7,252 | Upgrade
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| EBIT | -8,288 | -8,288 | -5,950 | 3,384 | 6,613 | 4,801 | Upgrade
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| EBIT Margin | -37.79% | -37.79% | -41.84% | 6.31% | 11.05% | 9.41% | Upgrade
|
| Effective Tax Rate | - | - | - | - | - | 38.51% | Upgrade
|
| Revenue as Reported | 22,892 | 22,892 | 15,907 | 54,331 | 60,650 | 52,863 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.