R Systems International Limited (NSE: RSYSTEMS)
India
· Delayed Price · Currency is INR 497.45
-11.50 (-2.26%)
Sep 6, 2024, 3:30 PM IST
R Systems International Income Statement
Financials in millions INR. Fiscal year is January - December.
Millions INR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 17,224 | 16,845 | 15,158 | 11,556 | 8,806 | 8,094 | Upgrade
|
| Revenue Growth (YoY) | 7.07% | 11.13% | 31.17% | 31.23% | 8.80% | 15.64% | Upgrade
|
| Cost of Revenue | 11,730 | 11,409 | 10,266 | 7,849 | 6,177 | 5,526 | Upgrade
|
| Gross Profit | 5,494 | 5,436 | 4,892 | 3,707 | 2,629 | 2,568 | Upgrade
|
| Selling, General & Admin | 62.63 | 62.63 | 62.08 | 50.84 | 37.73 | 143.34 | Upgrade
|
| Other Operating Expenses | 2,782 | 2,803 | 2,746 | 2,035 | 1,420 | 1,688 | Upgrade
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| Operating Expenses | 3,519 | 3,410 | 3,158 | 2,362 | 1,714 | 1,980 | Upgrade
|
| Operating Income | 1,975 | 2,026 | 1,734 | 1,345 | 915.15 | 587.87 | Upgrade
|
| Interest Expense | -105.04 | -89.5 | -48.98 | -49.12 | -56.66 | -15.65 | Upgrade
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| Interest & Investment Income | 67.34 | 67.34 | 40.45 | 66.85 | 53.2 | 60.46 | Upgrade
|
| Earnings From Equity Investments | -5.04 | -5.04 | - | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | 23.15 | 23.15 | -79.47 | 87.54 | 33.3 | 57.08 | Upgrade
|
| Other Non Operating Income (Expenses) | -28.16 | 6.08 | 12.58 | 9.65 | 5.8 | 11 | Upgrade
|
| EBT Excluding Unusual Items | 1,927 | 2,028 | 1,658 | 1,460 | 950.79 | 700.76 | Upgrade
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| Merger & Restructuring Charges | -35.37 | -35.37 | - | - | - | - | Upgrade
|
| Impairment of Goodwill | - | - | - | - | -106.68 | - | Upgrade
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| Gain (Loss) on Sale of Investments | 6.66 | 6.66 | 6.4 | 4.23 | 12.43 | 17.94 | Upgrade
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| Gain (Loss) on Sale of Assets | -4.48 | -4.48 | 3.28 | -2.18 | -0.19 | 0.65 | Upgrade
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| Other Unusual Items | 5.38 | 5.38 | 33.46 | 239.04 | 105.86 | - | Upgrade
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| Pretax Income | 1,899 | 2,000 | 1,702 | 1,701 | 962.21 | 719.35 | Upgrade
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| Income Tax Expense | 476.99 | 599.16 | 304.76 | 286.36 | 144.22 | 138.11 | Upgrade
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| Net Income | 1,422 | 1,401 | 1,397 | 1,414 | 817.99 | 581.24 | Upgrade
|
| Net Income to Common | 1,422 | 1,401 | 1,397 | 1,414 | 817.99 | 581.24 | Upgrade
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| Net Income Growth | 10.73% | 0.30% | -1.24% | 72.91% | 40.73% | 13.87% | Upgrade
|
| Shares Outstanding (Basic) | 118 | 118 | 118 | 119 | 120 | 121 | Upgrade
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| Shares Outstanding (Diluted) | 118 | 118 | 118 | 119 | 120 | 121 | Upgrade
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| Shares Change (YoY) | 0.11% | - | -0.88% | -0.23% | -0.82% | -2.17% | Upgrade
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| EPS (Basic) | 12.02 | 11.84 | 11.81 | 11.85 | 6.84 | 4.82 | Upgrade
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| EPS (Diluted) | 12.01 | 11.84 | 11.81 | 11.85 | 6.84 | 4.82 | Upgrade
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| EPS Growth | 10.61% | 0.30% | -0.37% | 73.30% | 41.87% | 16.43% | Upgrade
|
| Free Cash Flow | 2,120 | 1,912 | 615.5 | 594.19 | 1,082 | 461.82 | Upgrade
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| Free Cash Flow Per Share | 17.90 | 16.16 | 5.20 | 4.98 | 9.04 | 3.83 | Upgrade
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| Dividend Per Share | 6.000 | 6.800 | 6.500 | 5.700 | - | 1.500 | Upgrade
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| Dividend Growth | -11.76% | 4.62% | 14.04% | - | - | 150.00% | Upgrade
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| Gross Margin | 31.90% | 32.27% | 32.27% | 32.08% | 29.86% | 31.73% | Upgrade
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| Operating Margin | 11.47% | 12.03% | 11.44% | 11.64% | 10.39% | 7.26% | Upgrade
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| Profit Margin | 8.26% | 8.32% | 9.21% | 12.24% | 9.29% | 7.18% | Upgrade
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| Free Cash Flow Margin | 12.31% | 11.35% | 4.06% | 5.14% | 12.29% | 5.71% | Upgrade
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| EBITDA | 2,513 | 2,433 | 1,968 | 1,516 | 1,055 | 731.28 | Upgrade
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| EBITDA Margin | 14.59% | 14.45% | 12.98% | 13.11% | 11.98% | 9.04% | Upgrade
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| D&A For EBITDA | 538.02 | 407.4 | 233.93 | 170.8 | 140.07 | 143.41 | Upgrade
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| EBIT | 1,975 | 2,026 | 1,734 | 1,345 | 915.15 | 587.87 | Upgrade
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| EBIT Margin | 11.47% | 12.03% | 11.44% | 11.64% | 10.39% | 7.26% | Upgrade
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| Effective Tax Rate | 25.12% | 29.95% | 17.91% | 16.84% | 14.99% | 19.20% | Upgrade
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| Revenue as Reported | 17,305 | 16,961 | 15,261 | 11,975 | 8,935 | 8,248 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.