JTEKT India Limited (NSE: JTEKTINDIA)
India
· Delayed Price · Currency is INR 162.15
-1.46 (-0.89%)
Dec 26, 2024, 1:45 PM IST
JTEKT India 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 | 23,423 | 22,455 | 20,439 | 15,888 | 13,330 | 15,105 | Upgrade
|
| Revenue Growth (YoY) | 13.56% | 9.86% | 28.65% | 19.19% | -11.76% | -13.88% | Upgrade
|
| Cost of Revenue | 16,981 | 16,194 | 14,724 | 11,282 | 9,339 | 10,337 | Upgrade
|
| Gross Profit | 6,442 | 6,261 | 5,716 | 4,606 | 3,990 | 4,768 | Upgrade
|
| Selling, General & Admin | 2,377 | 2,279 | 2,191 | 2,070 | 1,978 | 2,175 | Upgrade
|
| Other Operating Expenses | 1,935 | 1,754 | 1,656 | 1,263 | 985.21 | 1,203 | Upgrade
|
| Operating Expenses | 5,223 | 4,924 | 4,579 | 4,042 | 3,793 | 4,306 | Upgrade
|
| Operating Income | 1,219 | 1,337 | 1,136 | 564.55 | 197.74 | 461.84 | Upgrade
|
| Interest Expense | -77.22 | -58.96 | -44.67 | -33.07 | -42.93 | -96.99 | Upgrade
|
| Interest & Investment Income | 44.29 | 44.29 | 29.17 | 41.7 | 17.45 | 50.9 | Upgrade
|
| Currency Exchange Gain (Loss) | 20.95 | 20.95 | 26.71 | 36.84 | 12.3 | -18.46 | Upgrade
|
| Other Non Operating Income (Expenses) | 37.13 | 36.03 | 17.12 | 16.47 | 18.51 | 33.57 | Upgrade
|
| EBT Excluding Unusual Items | 1,244 | 1,379 | 1,164 | 626.49 | 203.06 | 430.86 | Upgrade
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| Merger & Restructuring Charges | - | - | -32.6 | -18.52 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 11.43 | 11.43 | 9.92 | 3.06 | 2 | -1.25 | Upgrade
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| Asset Writedown | - | - | - | -49.23 | - | - | Upgrade
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| Other Unusual Items | 7.38 | 73.93 | - | - | - | - | Upgrade
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| Pretax Income | 1,263 | 1,465 | 1,142 | 561.8 | 205.06 | 429.62 | Upgrade
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| Income Tax Expense | 339.22 | 395.88 | 270.6 | 150.61 | 68.18 | 78.4 | Upgrade
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| Earnings From Continuing Operations | 924.09 | 1,069 | 871.17 | 411.19 | 136.89 | 351.22 | Upgrade
|
| Minority Interest in Earnings | - | - | - | -42.13 | -19.63 | -48.63 | Upgrade
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| Net Income | 924.09 | 1,069 | 871.17 | 369.05 | 117.26 | 302.59 | Upgrade
|
| Net Income to Common | 924.09 | 1,069 | 871.17 | 369.05 | 117.26 | 302.59 | Upgrade
|
| Net Income Growth | 10.63% | 22.67% | 136.05% | 214.73% | -61.25% | -58.40% | Upgrade
|
| Shares Outstanding (Basic) | 254 | 254 | 254 | 244 | 244 | 244 | Upgrade
|
| Shares Outstanding (Diluted) | 254 | 254 | 254 | 244 | 244 | 244 | Upgrade
|
| Shares Change (YoY) | 4.12% | - | 4.01% | - | - | - | Upgrade
|
| EPS (Basic) | 3.63 | 4.20 | 3.43 | 1.51 | 0.48 | 1.24 | Upgrade
|
| EPS (Diluted) | 3.63 | 4.20 | 3.43 | 1.51 | 0.48 | 1.24 | Upgrade
|
| EPS Growth | 6.18% | 22.59% | 126.96% | 214.73% | -61.25% | -58.40% | Upgrade
|
| Free Cash Flow | -335.44 | -170 | 99.22 | -131.23 | 612.55 | 965.61 | Upgrade
|
| Free Cash Flow Per Share | -1.32 | -0.67 | 0.39 | -0.54 | 2.51 | 3.95 | Upgrade
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| Dividend Per Share | - | 0.600 | 0.500 | 0.400 | 0.150 | 0.350 | Upgrade
|
| Dividend Growth | - | 20.00% | 25.00% | 166.67% | -57.14% | -56.25% | Upgrade
|
| Gross Margin | 27.50% | 27.88% | 27.96% | 28.99% | 29.94% | 31.57% | Upgrade
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| Operating Margin | 5.21% | 5.95% | 5.56% | 3.55% | 1.48% | 3.06% | Upgrade
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| Profit Margin | 3.95% | 4.76% | 4.26% | 2.32% | 0.88% | 2.00% | Upgrade
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| Free Cash Flow Margin | -1.43% | -0.76% | 0.49% | -0.83% | 4.60% | 6.39% | Upgrade
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| EBITDA | 1,945 | 2,043 | 1,750 | 1,131 | 825.27 | 1,193 | Upgrade
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| EBITDA Margin | 8.30% | 9.10% | 8.56% | 7.12% | 6.19% | 7.90% | Upgrade
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| D&A For EBITDA | 725.5 | 705.84 | 613.92 | 566.13 | 627.53 | 731.12 | Upgrade
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| EBIT | 1,219 | 1,337 | 1,136 | 564.55 | 197.74 | 461.84 | Upgrade
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| EBIT Margin | 5.21% | 5.95% | 5.56% | 3.55% | 1.48% | 3.06% | Upgrade
|
| Effective Tax Rate | 26.85% | 27.03% | 23.70% | 26.81% | 33.25% | 18.25% | Upgrade
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| Revenue as Reported | 23,539 | 22,570 | 20,525 | 15,990 | 13,384 | 15,194 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.