Schaeffler India Limited (NSE: SCHAEFFLER)
India flag India · Delayed Price · Currency is INR
3,331.10
+16.55 (0.50%)
Dec 24, 2024, 3:30 PM IST

Schaeffler India Income Statement

Millions INR. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Operating Revenue
79,70972,50968,67455,60537,61843,606
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Revenue
79,70972,50968,67455,60537,61843,606
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Revenue Growth (YoY)
11.15%5.58%23.50%47.81%-13.73%-4.40%
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Cost of Revenue
49,97145,23342,68634,62423,33127,496
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Gross Profit
29,73827,27625,98820,98114,28716,110
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Selling, General & Admin
5,4944,8214,4743,9523,5363,452
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Other Operating Expenses
10,2379,2278,5307,1255,2715,988
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Operating Expenses
18,37316,28115,07513,05110,77111,041
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Operating Income
11,36610,99510,9137,9303,5165,069
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Interest Expense
-32.1-29.6-30.9-33.4-49.5-18.5
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Interest & Investment Income
985.6985.6644.2489.3562.9507.2
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Currency Exchange Gain (Loss)
---15-62.1-94.8-258.2
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Other Non Operating Income (Expenses)
99.3208115.6107.337.145.1
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EBT Excluding Unusual Items
12,41812,15911,6278,4313,9725,345
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Merger & Restructuring Charges
-47-47----3.4
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Gain (Loss) on Sale of Assets
25.425.4-60.40.11.4
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Other Unusual Items
--149.8---
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Pretax Income
12,39712,13811,7708,4313,9725,343
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Income Tax Expense
3,2853,1482,9782,1401,0621,666
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Net Income
9,1128,9908,7926,2912,9103,676
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Net Income to Common
9,1128,9908,7926,2912,9103,676
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Net Income Growth
-1.00%2.25%39.75%116.21%-20.85%-12.42%
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Shares Outstanding (Basic)
156156156156156156
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Shares Outstanding (Diluted)
156156156156156156
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Shares Change (YoY)
-0.10%-----
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EPS (Basic)
58.3257.5256.2540.2518.6223.52
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EPS (Diluted)
58.3057.5056.2540.2518.6223.52
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EPS Growth
-0.93%2.22%39.75%116.21%-20.85%-12.43%
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Free Cash Flow
-3,6442,6752,8054,1151,895
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Free Cash Flow Per Share
-23.3117.1117.9426.3312.13
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Dividend Per Share
-26.00024.00016.0008.0007.000
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Dividend Growth
-8.33%50.00%100.00%14.29%75.00%
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Gross Margin
37.31%37.62%37.84%37.73%37.98%36.95%
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Operating Margin
14.26%15.16%15.89%14.26%9.35%11.62%
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Profit Margin
11.43%12.40%12.80%11.31%7.73%8.43%
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Free Cash Flow Margin
-5.03%3.90%5.04%10.94%4.35%
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EBITDA
13,60013,11412,8769,8135,3666,654
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EBITDA Margin
17.06%18.09%18.75%17.65%14.26%15.26%
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D&A For EBITDA
2,2352,1191,9641,8831,8501,585
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EBIT
11,36610,99510,9137,9303,5165,069
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EBIT Margin
14.26%15.16%15.89%14.26%9.35%11.62%
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Effective Tax Rate
26.50%25.93%25.30%25.38%26.75%31.19%
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Revenue as Reported
80,84673,75569,45156,32938,22144,238
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Advertising Expenses
-174.3141.2---
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Source: S&P Capital IQ. Standard template. Financial Sources.