JM Financial Limited (NSE: JMFINANCIL)
India
· Delayed Price · Currency is INR 124.66
-1.73 (-1.37%)
Dec 24, 2024, 3:29 PM IST
JM Financial 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 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 | 2019 - 2015 |
| Interest and Dividend Income | 24,276 | 25,556 | 20,919 | 18,507 | 19,085 | 22,813 | Upgrade
|
| Total Interest Expense | 15,209 | 15,615 | 11,785 | 10,817 | 11,109 | 13,859 | Upgrade
|
| Net Interest Income | 9,067 | 9,941 | 9,134 | 7,690 | 7,977 | 8,954 | Upgrade
|
| Brokerage Commission | 6,145 | 4,919 | 3,140 | 3,305 | 2,566 | 2,027 | Upgrade
|
| Other Revenue | 17,799 | 17,645 | 9,133 | 15,718 | 10,605 | 7,772 | Upgrade
|
| Revenue Before Loan Losses | 33,011 | 32,505 | 21,407 | 26,713 | 21,147 | 18,753 | Upgrade
|
| Provision for Loan Losses | 5,974 | 5,689 | 710 | 3,286 | 2,584 | 2,216 | Upgrade
|
| Revenue | 27,037 | 26,816 | 20,697 | 23,427 | 18,563 | 16,537 | Upgrade
|
| Revenue Growth (YoY) | 20.32% | 29.56% | -11.65% | 26.20% | 12.25% | -18.81% | Upgrade
|
| Salaries & Employee Benefits | 8,892 | 7,954 | 6,223 | 5,478 | 4,408 | 3,954 | Upgrade
|
| Cost of Services Provided | 3,759 | 3,382 | 2,535 | 185.7 | 131.8 | 195.1 | Upgrade
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| Other Operating Expenses | 2,851 | 2,909 | 1,805 | 3,763 | 2,916 | 2,454 | Upgrade
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| Total Operating Expenses | 16,138 | 14,822 | 11,173 | 9,902 | 7,894 | 7,110 | Upgrade
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| Operating Income | 10,899 | 11,994 | 9,524 | 13,525 | 10,670 | 9,427 | Upgrade
|
| EBT Excluding Unusual Items | 10,931 | 12,026 | 9,526 | 13,525 | 10,691 | 9,431 | Upgrade
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| Asset Writedown | - | - | -0.6 | -42.8 | - | -254.7 | Upgrade
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| Gain (Loss) on Sale of Investments | 1.2 | 1.2 | -1.2 | - | - | 11.3 | Upgrade
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| Other Unusual Items | -8,469 | -8,469 | - | - | - | 1,752 | Upgrade
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| Pretax Income | 2,470 | 3,566 | 9,528 | 13,481 | 10,690 | 10,939 | Upgrade
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| Income Tax Expense | 2,676 | 3,259 | 2,439 | 3,557 | 2,608 | 3,160 | Upgrade
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| Earnings From Continuing Ops. | -205.7 | 307.5 | 7,090 | 9,924 | 8,082 | 7,780 | Upgrade
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| Minority Interest in Earnings | 4,724 | 3,791 | -1,117 | -2,192 | -2,180 | -2,330 | Upgrade
|
| Net Income | 4,519 | 4,098 | 5,973 | 7,732 | 5,901 | 5,450 | Upgrade
|
| Net Income to Common | 4,519 | 4,098 | 5,973 | 7,732 | 5,901 | 5,450 | Upgrade
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| Net Income Growth | -25.69% | -31.38% | -22.75% | 31.01% | 8.29% | -4.75% | Upgrade
|
| Shares Outstanding (Basic) | 955 | 955 | 955 | 954 | 930 | 841 | Upgrade
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| Shares Outstanding (Diluted) | 957 | 956 | 955 | 955 | 933 | 844 | Upgrade
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| Shares Change (YoY) | 0.17% | 0.04% | -0.02% | 2.39% | 10.51% | 0.12% | Upgrade
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| EPS (Basic) | 4.73 | 4.29 | 6.26 | 8.11 | 6.34 | 6.48 | Upgrade
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| EPS (Diluted) | 4.72 | 4.29 | 6.25 | 8.09 | 6.32 | 6.45 | Upgrade
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| EPS Growth | -25.77% | -31.36% | -22.74% | 28.01% | -2.02% | -5.01% | Upgrade
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| Free Cash Flow | 70,327 | 35,813 | -24,317 | -34,751 | 9,629 | 31,542 | Upgrade
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| Free Cash Flow Per Share | 73.51 | 37.48 | -25.46 | -36.37 | 10.32 | 37.36 | Upgrade
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| Dividend Per Share | - | 2.000 | 1.800 | 1.650 | 0.500 | 0.200 | Upgrade
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| Dividend Growth | - | 11.11% | 9.09% | 230.00% | 150.00% | -80.00% | Upgrade
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| Operating Margin | 40.31% | 44.73% | 46.01% | 57.73% | 57.48% | 57.00% | Upgrade
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| Profit Margin | 16.71% | 15.28% | 28.86% | 33.00% | 31.79% | 32.96% | Upgrade
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| Free Cash Flow Margin | 260.12% | 133.55% | -117.49% | -148.34% | 51.87% | 190.74% | Upgrade
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| Effective Tax Rate | 108.33% | 91.38% | 25.59% | 26.38% | 24.40% | 28.88% | Upgrade
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| Revenue as Reported | 48,422 | 48,322 | 33,431 | 37,633 | 32,266 | 34,536 | Upgrade
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Source: S&P Capital IQ. Capital Markets template. Financial Sources.