Hexaware Technologies Limited (NSE:HEXT)
India
· Delayed Price · Currency is INR 817.40
+19.30 (2.42%)
Feb 21, 2025, 9:15 AM IST
Hexaware Technologies 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 |
| Operating Revenue | 120,077 | 103,803 | 91,996 | 71,777 | 62,621 | 55,825 | Upgrade
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| Other Revenue | 525 | - | - | - | - | - | Upgrade
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| Revenue | 120,602 | 103,803 | 91,996 | 71,777 | 62,621 | 55,825 | Upgrade
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| Revenue Growth (YoY) | 31.09% | 12.83% | 28.17% | 14.62% | 12.17% | 20.11% | Upgrade
|
| Cost of Revenue | 74,292 | 65,390 | 58,575 | 44,734 | 38,639 | 31,823 | Upgrade
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| Gross Profit | 46,310 | 38,413 | 33,421 | 27,043 | 23,982 | 24,002 | Upgrade
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| Selling, General & Admin | 1,112 | 1,059 | 888 | 522 | 13,513 | 15,220 | Upgrade
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| Other Operating Expenses | 26,942 | 21,477 | 20,283 | 14,984 | - | - | Upgrade
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| Operating Expenses | 30,809 | 25,139 | 23,615 | 17,747 | 15,837 | 16,253 | Upgrade
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| Operating Income | 15,501 | 13,274 | 9,806 | 9,296 | 8,145 | 7,749 | Upgrade
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| Interest Expense | -422 | -267 | -283 | -332 | -432.81 | -27.64 | Upgrade
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| Interest & Investment Income | 217 | 63 | 13 | 30 | 60.84 | 76.74 | Upgrade
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| Earnings From Equity Investments | - | - | - | - | 6.7 | 4.1 | Upgrade
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| Currency Exchange Gain (Loss) | 284 | -136 | 1,718 | 578 | 267.36 | 192.71 | Upgrade
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| Other Non Operating Income (Expenses) | -91 | -38 | -23 | 12 | -46.24 | -32.27 | Upgrade
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| EBT Excluding Unusual Items | 15,489 | 12,896 | 11,231 | 9,584 | 8,000 | 7,962 | Upgrade
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| Merger & Restructuring Charges | -230 | - | - | - | - | -168.24 | Upgrade
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| Gain (Loss) on Sale of Investments | 181 | 84 | 30 | 31 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 2 | 4 | 2 | 5 | 4.59 | -1.75 | Upgrade
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| Asset Writedown | -233 | -233 | - | - | - | - | Upgrade
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| Other Unusual Items | -490 | -66 | -33 | -208 | - | 0.28 | Upgrade
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| Pretax Income | 14,719 | 12,685 | 11,230 | 9,412 | 8,005 | 7,793 | Upgrade
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| Income Tax Expense | 3,814 | 2,709 | 2,388 | 1,924 | 1,790 | 1,379 | Upgrade
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| Net Income | 10,960 | 9,976 | 8,842 | 7,488 | 6,215 | 6,413 | Upgrade
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| Net Income to Common | 10,960 | 9,976 | 8,842 | 7,488 | 6,215 | 6,413 | Upgrade
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| Net Income Growth | 23.95% | 12.83% | 18.08% | 20.48% | -3.09% | 9.92% | Upgrade
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| Shares Outstanding (Basic) | 607 | 606 | 603 | 603 | 599 | 596 | Upgrade
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| Shares Outstanding (Diluted) | 608 | 608 | 608 | 608 | 607 | 604 | Upgrade
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| Shares Change (YoY) | -0.02% | -0.09% | 0.11% | 0.19% | 0.46% | -0.09% | Upgrade
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| EPS (Basic) | 18.05 | 16.45 | 14.65 | 12.43 | 10.38 | 10.76 | Upgrade
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| EPS (Diluted) | 18.01 | 16.41 | 14.53 | 12.32 | 10.24 | 10.62 | Upgrade
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| EPS Growth | 23.96% | 12.94% | 17.94% | 20.25% | -3.53% | 9.99% | Upgrade
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| Free Cash Flow | 12,983 | 14,513 | 7,014 | 8,706 | 13,641 | 4,668 | Upgrade
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| Free Cash Flow Per Share | 21.34 | 23.87 | 11.53 | 14.32 | 22.49 | 7.73 | Upgrade
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| Dividend Per Share | 8.750 | 8.750 | 11.000 | - | - | 4.250 | Upgrade
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| Dividend Growth | -20.45% | -20.45% | - | - | - | 0% | Upgrade
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| Gross Margin | 38.40% | 37.01% | 36.33% | 37.68% | 38.30% | 43.00% | Upgrade
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| Operating Margin | 12.85% | 12.79% | 10.66% | 12.95% | 13.01% | 13.88% | Upgrade
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| Profit Margin | 9.09% | 9.61% | 9.61% | 10.43% | 9.92% | 11.49% | Upgrade
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| Free Cash Flow Margin | 10.77% | 13.98% | 7.62% | 12.13% | 21.78% | 8.36% | Upgrade
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| EBITDA | 17,360 | 14,981 | 11,477 | 10,849 | 9,770 | 8,715 | Upgrade
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| EBITDA Margin | 14.39% | 14.43% | 12.48% | 15.11% | 15.60% | 15.61% | Upgrade
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| D&A For EBITDA | 1,859 | 1,707 | 1,671 | 1,553 | 1,626 | 966.01 | Upgrade
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| EBIT | 15,501 | 13,274 | 9,806 | 9,296 | 8,145 | 7,749 | Upgrade
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| EBIT Margin | 12.85% | 12.79% | 10.66% | 12.95% | 13.01% | 13.88% | Upgrade
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| Effective Tax Rate | 25.91% | 21.36% | 21.26% | 20.44% | 22.36% | 17.70% | Upgrade
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| Revenue as Reported | 121,327 | 103,891 | 93,788 | 72,446 | 62,967 | 56,107 | Upgrade
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| Advertising Expenses | - | 916 | 758 | 483 | 430.62 | 393.04 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.