Schneider Electric Infrastructure Limited (NSE: SCHNEIDER)
India
· Delayed Price · Currency is INR 781.20
+25.55 (3.38%)
Nov 22, 2024, 3:30 PM IST
SCHNEIDER 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 | 24,082 | 22,067 | 17,772 | 15,303 | 12,971 | 13,844 | Upgrade
|
| Revenue Growth (YoY) | 21.88% | 24.17% | 16.13% | 17.98% | -6.30% | -0.42% | Upgrade
|
| Cost of Revenue | 15,156 | 14,157 | 12,223 | 10,956 | 9,094 | 9,984 | Upgrade
|
| Gross Profit | 8,927 | 7,910 | 5,549 | 4,347 | 3,878 | 3,860 | Upgrade
|
| Selling, General & Admin | 2,930 | 2,788 | 2,431 | 2,215 | 1,957 | 2,223 | Upgrade
|
| Other Operating Expenses | 2,582 | 2,146 | 1,400 | 1,240 | 1,251 | 1,304 | Upgrade
|
| Operating Expenses | 5,747 | 5,154 | 4,017 | 3,628 | 3,430 | 3,745 | Upgrade
|
| Operating Income | 3,180 | 2,756 | 1,532 | 719.76 | 447.95 | 114.84 | Upgrade
|
| Interest Expense | -673.1 | -660.4 | -505 | -460.01 | -464.8 | -457.98 | Upgrade
|
| Interest & Investment Income | 6.2 | 6.2 | - | 0.9 | 2.1 | 2.05 | Upgrade
|
| Currency Exchange Gain (Loss) | -18.8 | -18.8 | -38.3 | -31.52 | -31.23 | -63.76 | Upgrade
|
| Other Non Operating Income (Expenses) | 132 | 57.1 | 96.6 | 49.07 | 129.95 | 93.12 | Upgrade
|
| EBT Excluding Unusual Items | 2,626 | 2,140 | 1,085 | 278.2 | 83.97 | -311.73 | Upgrade
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| Merger & Restructuring Charges | -41.2 | -41.2 | -3.8 | -26 | -130.12 | 13.52 | Upgrade
|
| Gain (Loss) on Sale of Assets | 1.2 | 1.2 | -1.5 | -0.15 | 2.3 | 2.46 | Upgrade
|
| Other Unusual Items | 34.2 | - | 156.8 | 24.17 | 33.74 | - | Upgrade
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| Pretax Income | 2,620 | 2,100 | 1,236 | 276.22 | -10.11 | -295.75 | Upgrade
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| Income Tax Expense | 650.4 | 379.6 | - | - | - | - | Upgrade
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| Net Income | 1,970 | 1,720 | 1,236 | 276.22 | -10.11 | -295.75 | Upgrade
|
| Net Income to Common | 1,970 | 1,720 | 1,236 | 276.22 | -10.11 | -295.75 | Upgrade
|
| Net Income Growth | 18.57% | 39.15% | 347.58% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 239 | 239 | 239 | 239 | 239 | 239 | Upgrade
|
| Shares Outstanding (Diluted) | 239 | 239 | 239 | 239 | 239 | 239 | Upgrade
|
| Shares Change (YoY) | 0.04% | - | - | - | 0.00% | - | Upgrade
|
| EPS (Basic) | 8.25 | 7.19 | 5.17 | 1.16 | -0.04 | -1.24 | Upgrade
|
| EPS (Diluted) | 8.24 | 7.19 | 5.17 | 1.16 | -0.04 | -1.24 | Upgrade
|
| EPS Growth | 18.47% | 39.07% | 347.53% | - | - | - | Upgrade
|
| Free Cash Flow | 2,112 | 1,340 | 499.3 | 948.3 | -26.9 | -95.31 | Upgrade
|
| Free Cash Flow Per Share | 8.84 | 5.60 | 2.09 | 3.97 | -0.11 | -0.40 | Upgrade
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| Gross Margin | 37.07% | 35.85% | 31.22% | 28.41% | 29.89% | 27.88% | Upgrade
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| Operating Margin | 13.20% | 12.49% | 8.62% | 4.70% | 3.45% | 0.83% | Upgrade
|
| Profit Margin | 8.18% | 7.80% | 6.96% | 1.80% | -0.08% | -2.14% | Upgrade
|
| Free Cash Flow Margin | 8.77% | 6.07% | 2.81% | 6.20% | -0.21% | -0.69% | Upgrade
|
| EBITDA | 3,375 | 2,937 | 1,684 | 859.99 | 613.98 | 294.56 | Upgrade
|
| EBITDA Margin | 14.01% | 13.31% | 9.48% | 5.62% | 4.73% | 2.13% | Upgrade
|
| D&A For EBITDA | 194.9 | 180.7 | 152.5 | 140.23 | 166.03 | 179.72 | Upgrade
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| EBIT | 3,180 | 2,756 | 1,532 | 719.76 | 447.95 | 114.84 | Upgrade
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| EBIT Margin | 13.20% | 12.49% | 8.62% | 4.70% | 3.45% | 0.83% | Upgrade
|
| Effective Tax Rate | 24.82% | 18.08% | - | - | - | - | Upgrade
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| Revenue as Reported | 24,250 | 22,160 | 17,894 | 15,402 | 13,157 | 13,965 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.