Global Education Limited (NSE: GLOBAL)

Global Education Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Revenue	760.45	743.11	619.82	394.02	255.97	260.07
Revenue Growth (YoY)	7.50%	19.89%	57.31%	53.93%	-1.58%	-13.24%
Cost of Revenue	259.8	219.54	229.42	193.96	147.85	127.78
Gross Profit	500.65	523.57	390.4	200.06	108.12	132.29
Selling, General & Admin	-	-	-	-	-	4.84
Other Operating Expenses	84.49	85.34	46.78	34.1	70.11	17.4
Operating Expenses	121.01	128.65	109.64	72.99	83.77	47.69
Operating Income	379.64	394.92	280.77	127.06	24.35	84.6
Interest Expense	-	-	-	-	-0.12	-1.65
Interest & Investment Income	17.35	17.35	22.27	18.13	-	24.54
Earnings From Equity Investments	19.5	30.79	-	-	-	-
Currency Exchange Gain (Loss)	-	-	-0.01	-	-	-
Other Non Operating Income (Expenses)	12.37	4.73	0.03	0.1	19.45	0.27
EBT Excluding Unusual Items	428.86	447.79	303.06	145.3	43.68	107.75
Gain (Loss) on Sale of Investments	-	-	-	0	-	-1.12
Gain (Loss) on Sale of Assets	0.48	0.48	0.03	0.44	-	-
Other Unusual Items	-	-	-	-	-	0.02
Pretax Income	429.34	448.27	303.09	145.74	43.68	106.66
Income Tax Expense	109.51	111.26	77.23	37.22	12.15	27.93
Earnings From Continuing Operations	319.83	337.01	225.87	108.52	31.53	78.73
Minority Interest in Earnings	1.83	1.26	0.07	-	-	-
Net Income	321.66	338.27	225.94	108.52	31.53	78.73
Net Income to Common	321.66	338.27	225.94	108.52	31.53	78.73
Net Income Growth	-3.99%	49.72%	108.20%	244.17%	-59.95%	19.43%
Shares Outstanding (Basic)	51	51	51	51	51	51
Shares Outstanding (Diluted)	51	51	51	51	51	51
Shares Change (YoY)	-	-	-	0.00%	-0.00%	-
EPS (Basic)	6.32	6.65	4.44	2.13	0.62	1.55
EPS (Diluted)	6.32	6.64	4.44	2.13	0.62	1.55
EPS Growth	-4.02%	49.68%	108.20%	244.16%	-59.95%	19.43%
Free Cash Flow	252.98	180.94	206.03	12.88	52.36	-28.66
Free Cash Flow Per Share	4.97	3.55	4.05	0.25	1.03	-0.56
Dividend Per Share	1.900	2.000	1.000	0.600	-	0.195
Dividend Growth	5.56%	100.00%	66.67%	-	-	0%
Gross Margin	65.84%	70.46%	62.99%	50.77%	42.24%	50.87%
Operating Margin	49.92%	53.14%	45.30%	32.25%	9.51%	32.53%
Profit Margin	42.30%	45.52%	36.45%	27.54%	12.32%	30.27%
Free Cash Flow Margin	33.27%	24.35%	33.24%	3.27%	20.46%	-11.02%
EBITDA	413.33	435.4	343.62	165.96	38.01	110.05
EBITDA Margin	54.35%	58.59%	55.44%	42.12%	14.85%	42.32%
D&A For EBITDA	33.7	40.48	62.86	38.89	13.67	25.46
EBIT	379.64	394.92	280.77	127.06	24.35	84.6
EBIT Margin	49.92%	53.14%	45.30%	32.25%	9.51%	32.53%
Effective Tax Rate	25.51%	24.82%	25.48%	25.54%	27.81%	26.19%
Revenue as Reported	790.65	765.67	642.15	412.73	275.42	284.9
Advertising Expenses	-	-	-	-	-	0.24

Source: S&P Capital IQ. Standard template. Financial Sources.