JSW Energy Limited (NSE: JSWENERGY)
India
· Delayed Price · Currency is INR 699.15
-10.75 (-1.51%)
Nov 21, 2024, 3:30 PM IST
JSW Energy 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 |
| Revenue | 114,158 | 114,859 | 103,318 | 81,672 | 69,222 | 82,727 | Upgrade
|
| Revenue Growth (YoY) | 2.80% | 11.17% | 26.50% | 17.98% | -16.32% | -9.47% | Upgrade
|
| Fuel & Purchased Power | 44,794 | 45,816 | 55,697 | 34,940 | 32,830 | 44,983 | Upgrade
|
| Operations & Maintenance | 3,625 | 3,625 | 1,950 | 1,709 | 1,338 | 1,442 | Upgrade
|
| Selling, General & Admin | 516.7 | 516.7 | 472 | 341 | 239.9 | 323.4 | Upgrade
|
| Depreciation & Amortization | 15,941 | 16,334 | 11,692 | 11,311 | 11,669 | 11,680 | Upgrade
|
| Other Operating Expenses | 11,345 | 11,025 | 12,147 | 8,263 | 5,659 | 6,382 | Upgrade
|
| Total Operating Expenses | 76,221 | 77,318 | 81,958 | 56,563 | 51,736 | 64,810 | Upgrade
|
| Operating Income | 37,937 | 37,542 | 21,360 | 25,109 | 17,486 | 17,917 | Upgrade
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| Interest Expense | -19,684 | -19,385 | -7,865 | -6,468 | -8,730 | -9,821 | Upgrade
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| Interest Income | 2,469 | 2,469 | 2,665 | 3,967 | 1,196 | 2,146 | Upgrade
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| Net Interest Expense | -17,215 | -16,915 | -5,200 | -2,500 | -7,535 | -7,675 | Upgrade
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| Income (Loss) on Equity Investments | 206.8 | 165.1 | 192.9 | 85.4 | 171.5 | 280.4 | Upgrade
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| Currency Exchange Gain (Loss) | -57.8 | -57.8 | -231.9 | 2.1 | -0.9 | -7.4 | Upgrade
|
| Other Non-Operating Income (Expenses) | 1,420 | -296 | 554.2 | -484.7 | 305.7 | -165.3 | Upgrade
|
| EBT Excluding Unusual Items | 22,291 | 20,438 | 16,675 | 22,211 | 10,428 | 10,350 | Upgrade
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| Gain (Loss) on Sale of Investments | 800.1 | 800.1 | 1,139 | 465.4 | 336 | 169.4 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.5 | 0.5 | -1.5 | -26.3 | -50.1 | 28.5 | Upgrade
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| Asset Writedown | - | - | - | -702.7 | -38.5 | -21.8 | Upgrade
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| Other Unusual Items | 431 | 431 | 1,616 | 435.2 | 310.8 | 616.3 | Upgrade
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| Pretax Income | 23,522 | 21,669 | 19,428 | 22,383 | 10,986 | 11,142 | Upgrade
|
| Income Tax Expense | 3,638 | 4,423 | 4,627 | 4,948 | 2,759 | 330.4 | Upgrade
|
| Earnings From Continuing Ops. | 19,884 | 17,247 | 14,801 | 17,435 | 8,227 | 10,812 | Upgrade
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| Minority Interest in Earnings | -307.5 | -19.4 | -23.6 | -148.6 | -272 | 187.4 | Upgrade
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| Net Income | 19,577 | 17,227 | 14,778 | 17,286 | 7,955 | 10,999 | Upgrade
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| Net Income to Common | 19,577 | 17,227 | 14,778 | 17,286 | 7,955 | 10,999 | Upgrade
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| Net Income Growth | 22.99% | 16.58% | -14.51% | 117.31% | -27.68% | 58.23% | Upgrade
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| Shares Outstanding (Basic) | 1,691 | 1,641 | 1,641 | 1,643 | 1,642 | 1,642 | Upgrade
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| Shares Outstanding (Diluted) | 1,695 | 1,645 | 1,644 | 1,646 | 1,645 | 1,642 | Upgrade
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| Shares Change (YoY) | 3.04% | 0.02% | -0.10% | 0.08% | 0.17% | 0.08% | Upgrade
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| EPS (Basic) | 11.58 | 10.50 | 9.01 | 10.52 | 4.84 | 6.70 | Upgrade
|
| EPS (Diluted) | 11.55 | 10.47 | 8.99 | 10.50 | 4.84 | 6.70 | Upgrade
|
| EPS Growth | 19.29% | 16.46% | -14.38% | 116.94% | -27.76% | 58.13% | Upgrade
|
| Free Cash Flow | -26,014 | -17,991 | -32,012 | 6,580 | 32,644 | 19,640 | Upgrade
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| Free Cash Flow Per Share | -15.35 | -10.94 | -19.47 | 4.00 | 19.85 | 11.96 | Upgrade
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| Dividend Per Share | - | 2.000 | 2.000 | 2.000 | 2.000 | 1.000 | Upgrade
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| Dividend Growth | - | 0% | 0% | 0% | 100.00% | 0% | Upgrade
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| Profit Margin | 17.15% | 15.00% | 14.30% | 21.17% | 11.49% | 13.30% | Upgrade
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| Free Cash Flow Margin | -22.79% | -15.66% | -30.98% | 8.06% | 47.16% | 23.74% | Upgrade
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| EBITDA | 53,417 | 53,416 | 32,902 | 36,339 | 29,099 | 29,541 | Upgrade
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| EBITDA Margin | 46.79% | 46.51% | 31.85% | 44.49% | 42.04% | 35.71% | Upgrade
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| D&A For EBITDA | 15,480 | 15,874 | 11,542 | 11,230 | 11,613 | 11,624 | Upgrade
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| EBIT | 37,937 | 37,542 | 21,360 | 25,109 | 17,486 | 17,917 | Upgrade
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| EBIT Margin | 33.23% | 32.68% | 20.67% | 30.74% | 25.26% | 21.66% | Upgrade
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| Effective Tax Rate | 15.47% | 20.41% | 23.82% | 22.11% | 25.11% | 2.97% | Upgrade
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| Revenue as Reported | 120,428 | 119,413 | 108,671 | 87,358 | 71,597 | 85,597 | Upgrade
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Source: S&P Capital IQ. Utility template. Financial Sources.