Oracle Financial Services Software Limited (NSE: OFSS)
India
· Delayed Price · Currency is INR 11,516
+375 (3.36%)
Nov 22, 2024, 3:29 PM IST
OFSS 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 |
| Operating Revenue | 68,814 | 63,730 | 56,983 | 52,215 | 49,839 | 48,613 | Upgrade
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| Other Revenue | - | - | - | - | - | 181.06 | Upgrade
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| Revenue | 68,814 | 63,730 | 56,983 | 52,215 | 49,839 | 48,794 | Upgrade
|
| Revenue Growth (YoY) | 18.10% | 11.84% | 9.13% | 4.77% | 2.14% | -2.03% | Upgrade
|
| Cost of Revenue | 30,778 | 30,008 | 27,879 | 24,163 | 22,131 | 21,322 | Upgrade
|
| Gross Profit | 38,035 | 33,721 | 29,104 | 28,052 | 27,708 | 27,472 | Upgrade
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| Selling, General & Admin | 4,379 | 3,949 | 3,107 | 2,035 | 2,207 | 3,818 | Upgrade
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| Other Operating Expenses | 1,650 | 1,947 | 1,283 | 1,028 | 814.97 | 1,186 | Upgrade
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| Operating Expenses | 6,750 | 6,639 | 5,197 | 3,990 | 4,064 | 6,068 | Upgrade
|
| Operating Income | 31,286 | 27,083 | 23,907 | 24,061 | 23,645 | 21,404 | Upgrade
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| Interest Expense | -363.09 | -281.09 | -126.55 | -122.01 | -191.29 | -473.65 | Upgrade
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| Interest & Investment Income | 3,448 | 3,317 | 1,673 | 901.85 | 1,139 | 1,658 | Upgrade
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| Currency Exchange Gain (Loss) | -396.76 | -140.76 | 334.85 | 279.97 | -297.87 | 52.98 | Upgrade
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| Other Non Operating Income (Expenses) | 242.26 | 248.26 | -87 | 161.94 | 477.72 | -119.1 | Upgrade
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| EBT Excluding Unusual Items | 34,216 | 30,226 | 25,701 | 25,283 | 24,772 | 22,523 | Upgrade
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| Gain (Loss) on Sale of Assets | -2.29 | -2.29 | -2.26 | -0.34 | 1.16 | 0.31 | Upgrade
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| Pretax Income | 34,213 | 30,223 | 25,699 | 25,283 | 24,773 | 22,523 | Upgrade
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| Income Tax Expense | 9,260 | 8,030 | 7,638 | 6,395 | 7,155 | 7,901 | Upgrade
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| Net Income | 24,954 | 22,194 | 18,061 | 18,888 | 17,619 | 14,622 | Upgrade
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| Net Income to Common | 24,954 | 22,194 | 18,061 | 18,888 | 17,619 | 14,622 | Upgrade
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| Net Income Growth | 35.98% | 22.88% | -4.38% | 7.21% | 20.49% | 5.51% | Upgrade
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| Shares Outstanding (Basic) | 87 | 87 | 86 | 86 | 86 | 86 | Upgrade
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| Shares Outstanding (Diluted) | 87 | 87 | 87 | 87 | 86 | 86 | Upgrade
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| Shares Change (YoY) | 0.49% | 0.44% | 0.12% | 0.30% | 0.22% | 0.19% | Upgrade
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| EPS (Basic) | 287.91 | 256.39 | 209.14 | 219.19 | 204.90 | 170.38 | Upgrade
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| EPS (Diluted) | 285.87 | 254.76 | 208.25 | 218.04 | 203.99 | 169.66 | Upgrade
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| EPS Growth | 35.33% | 22.33% | -4.49% | 6.89% | 20.23% | 5.31% | Upgrade
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| Free Cash Flow | 21,990 | 17,606 | 17,203 | 18,186 | 19,005 | 14,682 | Upgrade
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| Free Cash Flow Per Share | 251.92 | 202.09 | 198.35 | 209.93 | 220.04 | 170.36 | Upgrade
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| Dividend Per Share | 240.000 | 240.000 | 225.000 | 190.000 | 200.000 | 180.000 | Upgrade
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| Dividend Growth | 6.67% | 6.67% | 18.42% | -5.00% | 11.11% | - | Upgrade
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| Gross Margin | 55.27% | 52.91% | 51.08% | 53.72% | 55.60% | 56.30% | Upgrade
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| Operating Margin | 45.46% | 42.50% | 41.95% | 46.08% | 47.44% | 43.87% | Upgrade
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| Profit Margin | 36.26% | 34.82% | 31.70% | 36.17% | 35.35% | 29.97% | Upgrade
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| Free Cash Flow Margin | 31.96% | 27.63% | 30.19% | 34.83% | 38.13% | 30.09% | Upgrade
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| EBITDA | 31,725 | 27,544 | 24,370 | 24,610 | 24,231 | 21,982 | Upgrade
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| EBITDA Margin | 46.10% | 43.22% | 42.77% | 47.13% | 48.62% | 45.05% | Upgrade
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| D&A For EBITDA | 439.96 | 461.96 | 462.35 | 548.44 | 586.25 | 577.78 | Upgrade
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| EBIT | 31,286 | 27,083 | 23,907 | 24,061 | 23,645 | 21,404 | Upgrade
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| EBIT Margin | 45.46% | 42.50% | 41.95% | 46.08% | 47.44% | 43.87% | Upgrade
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| Effective Tax Rate | 27.06% | 26.57% | 29.72% | 25.29% | 28.88% | 35.08% | Upgrade
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| Revenue as Reported | 72,105 | 67,152 | 58,902 | 53,558 | 51,159 | 50,386 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.