Oil and Natural Gas Corporation Limited (NSE: ONGC)
India
· Delayed Price · Currency is INR 248.00
-2.65 (-1.06%)
Nov 19, 2024, 3:29 PM IST
ONGC 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 | 6,041,240 | 5,914,471 | 6,323,260 | 4,913,005 | 3,038,922 | 3,967,626 | Upgrade
|
| Revenue Growth (YoY) | 2.14% | -6.46% | 28.70% | 61.67% | -23.41% | -5.90% | Upgrade
|
| Cost of Revenue | 4,931,303 | 4,654,141 | 5,269,123 | 3,906,747 | 2,381,659 | 3,222,530 | Upgrade
|
| Gross Profit | 1,109,936 | 1,260,330 | 1,054,137 | 1,006,258 | 657,263 | 745,095 | Upgrade
|
| Selling, General & Admin | 21,245 | - | - | - | - | - | Upgrade
|
| Other Operating Expenses | 174,886 | 163,998 | 180,271 | 159,284 | 96,561 | 128,679 | Upgrade
|
| Operating Expenses | 559,778 | 522,115 | 506,479 | 500,957 | 361,237 | 482,944 | Upgrade
|
| Operating Income | 550,159 | 738,215 | 547,658 | 505,301 | 296,026 | 262,151 | Upgrade
|
| Interest Expense | -68,453 | -56,948 | -44,117 | -25,234 | -25,603 | -28,242 | Upgrade
|
| Interest & Investment Income | 80,738 | 80,738 | 45,657 | 41,559 | 37,496 | 36,963 | Upgrade
|
| Earnings From Equity Investments | 11,227 | 23,960 | 340.51 | 14,639 | 10,194 | 9,331 | Upgrade
|
| Currency Exchange Gain (Loss) | -692.27 | -692.27 | -5,150 | -747.21 | 19,422 | -14,442 | Upgrade
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| Other Non Operating Income (Expenses) | 25,680 | 4,701 | 14,219 | 8,637 | 12,741 | 33,346 | Upgrade
|
| EBT Excluding Unusual Items | 598,658 | 789,974 | 558,608 | 544,155 | 350,276 | 299,108 | Upgrade
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| Merger & Restructuring Charges | - | - | 25 | -300 | - | -1.77 | Upgrade
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| Impairment of Goodwill | -562.4 | -562.4 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 3,997 | 3,997 | 3,713 | 3,758 | 5,389 | 5.53 | Upgrade
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| Gain (Loss) on Sale of Assets | -1,100 | -1,100 | -881.78 | 1,182 | -1,172 | -16,300 | Upgrade
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| Asset Writedown | -8,803 | -8,803 | 15,103 | -9,848 | -54,805 | -94,602 | Upgrade
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| Legal Settlements | -25,461 | -25,461 | -28,723 | - | - | - | Upgrade
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| Other Unusual Items | 9,594 | 10,556 | -100,384 | 1,963 | 1,577 | 1,414 | Upgrade
|
| Pretax Income | 576,323 | 768,601 | 447,460 | 540,911 | 301,264 | 189,624 | Upgrade
|
| Income Tax Expense | 145,087 | 197,592 | 106,996 | 47,970 | 87,662 | 75,062 | Upgrade
|
| Earnings From Continuing Operations | 431,236 | 571,008 | 340,465 | 492,941 | 213,602 | 114,563 | Upgrade
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| Minority Interest in Earnings | -20,301 | -78,795 | 26,629 | -37,720 | -50,558 | -6,527 | Upgrade
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| Net Income | 410,935 | 492,214 | 367,093 | 455,221 | 163,044 | 108,036 | Upgrade
|
| Net Income to Common | 410,935 | 492,214 | 367,093 | 455,221 | 163,044 | 108,036 | Upgrade
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| Net Income Growth | -4.59% | 34.08% | -19.36% | 179.20% | 50.92% | -64.63% | Upgrade
|
| Shares Outstanding (Basic) | 12,580 | 12,580 | 12,580 | 12,580 | 12,580 | 12,580 | Upgrade
|
| Shares Outstanding (Diluted) | 12,580 | 12,580 | 12,580 | 12,580 | 12,580 | 12,580 | Upgrade
|
| Shares Change (YoY) | -0.02% | - | - | - | - | -1.77% | Upgrade
|
| EPS (Basic) | 32.67 | 39.13 | 29.18 | 36.19 | 12.96 | 8.59 | Upgrade
|
| EPS (Diluted) | 32.67 | 39.13 | 29.18 | 36.19 | 12.96 | 8.59 | Upgrade
|
| EPS Growth | -4.57% | 34.08% | -19.36% | 179.21% | 50.91% | -63.99% | Upgrade
|
| Free Cash Flow | 284,330 | 473,611 | 351,318 | 337,217 | 42,009 | 156,081 | Upgrade
|
| Free Cash Flow Per Share | 22.60 | 37.65 | 27.93 | 26.81 | 3.34 | 12.41 | Upgrade
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| Dividend Per Share | 12.500 | 12.250 | 11.250 | 10.500 | 3.600 | 5.000 | Upgrade
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| Dividend Growth | 21.95% | 8.89% | 7.14% | 191.67% | -28.00% | -28.57% | Upgrade
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| Gross Margin | 18.37% | 21.31% | 16.67% | 20.48% | 21.63% | 18.78% | Upgrade
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| Operating Margin | 9.11% | 12.48% | 8.66% | 10.28% | 9.74% | 6.61% | Upgrade
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| Profit Margin | 6.80% | 8.32% | 5.81% | 9.27% | 5.37% | 2.72% | Upgrade
|
| Free Cash Flow Margin | 4.71% | 8.01% | 5.56% | 6.86% | 1.38% | 3.93% | Upgrade
|
| EBITDA | 833,407 | 996,504 | 790,821 | 770,419 | 542,507 | 542,768 | Upgrade
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| EBITDA Margin | 13.80% | 16.85% | 12.51% | 15.68% | 17.85% | 13.68% | Upgrade
|
| D&A For EBITDA | 283,249 | 258,290 | 243,164 | 265,118 | 246,481 | 280,617 | Upgrade
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| EBIT | 550,159 | 738,215 | 547,658 | 505,301 | 296,026 | 262,151 | Upgrade
|
| EBIT Margin | 9.11% | 12.48% | 8.66% | 10.28% | 9.74% | 6.61% | Upgrade
|
| Effective Tax Rate | 25.17% | 25.71% | 23.91% | 8.87% | 29.10% | 39.58% | Upgrade
|
| Revenue as Reported | 6,700,337 | 6,552,589 | 6,929,033 | 5,392,303 | 3,697,959 | 4,340,381 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.