Federal-Mogul Goetze (India) Limited (NSE:FMGOETZE)

Heartland Financial USA Income Statement

Financials in millions INR. Fiscal year is April - March.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	18,002	16,956	16,341	13,426	11,072
Other Revenue	-	47.36	2.4	2.78	-
Revenue	18,002	17,003	16,344	13,429	11,072
Revenue Growth (YoY)	5.87%	4.04%	21.70%	21.29%	2.00%
Cost of Revenue	6,597	6,498	6,704	4,998	3,838
Gross Profit	11,405	10,505	9,640	8,431	7,234
Selling, General & Admin	3,955	3,765	3,452	3,259	2,986
Other Operating Expenses	4,607	4,225	4,026	3,498	2,925
Operating Expenses	9,437	8,836	8,315	7,628	6,747
Operating Income	1,968	1,669	1,325	803	486.69
Interest Expense	-58.87	-45.44	-37.91	-40.18	-22.66
Interest & Investment Income	-	158.01	90.17	51.03	43.17
Currency Exchange Gain (Loss)	-	24.37	32.61	7.62	-22.22
Other Non Operating Income (Expenses)	439.25	54.17	10.72	7.24	35.53
EBT Excluding Unusual Items	2,349	1,860	1,421	828.71	520.51
Gain (Loss) on Sale of Assets	-	-36.5	-10.14	-23.07	-14.04
Other Unusual Items	-	-	-	-	-427.5
Pretax Income	2,349	1,824	1,410	805.64	78.97
Income Tax Expense	649.94	490.27	336.63	217.44	29.59
Earnings From Continuing Operations	1,699	1,334	1,074	588.21	49.38
Minority Interest in Earnings	-78.43	-64.83	-65.11	-47.8	-44.04
Net Income	1,620	1,269	1,009	540.41	5.34
Net Income to Common	1,620	1,269	1,009	540.41	5.34
Net Income Growth	27.70%	25.79%	86.66%	10016.21%	-98.36%
Shares Outstanding (Basic)	56	56	56	56	56
Shares Outstanding (Diluted)	56	56	56	56	56
Shares Change (YoY)	-0.01%	-	-	-	-
EPS (Basic)	29.13	22.81	18.13	9.71	0.10
EPS (Diluted)	29.13	22.81	18.13	9.71	0.10
EPS Growth	27.72%	25.80%	86.72%	10012.16%	-98.36%
Free Cash Flow	1,742	798.93	1,103	154.92	933.21
Free Cash Flow Per Share	31.31	14.36	19.82	2.79	16.77
Gross Margin	63.36%	61.78%	58.98%	62.78%	65.33%
Operating Margin	10.93%	9.82%	8.11%	5.98%	4.40%
Profit Margin	9.00%	7.46%	6.17%	4.02%	0.05%
Free Cash Flow Margin	9.67%	4.70%	6.75%	1.15%	8.43%
EBITDA	2,843	2,499	2,143	1,654	1,295
EBITDA Margin	15.79%	14.70%	13.11%	12.32%	11.70%
D&A For EBITDA	874.87	829.46	818.25	851.14	808.15
EBIT	1,968	1,669	1,325	803	486.69
EBIT Margin	10.93%	9.82%	8.11%	5.98%	4.40%
Effective Tax Rate	27.67%	26.88%	23.87%	26.99%	37.47%
Revenue as Reported	18,441	17,274	16,534	13,515	11,182

Source: S&P Global Market Intelligence. Standard template. Financial Sources.