Shoppers Stop Limited (NSE: SHOPERSTOP)
India
· Delayed Price · Currency is INR 769.60
-0.15 (-0.02%)
Oct 9, 2024, 3:29 PM IST
Shoppers Stop 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 | Jun '24 Jun 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 | 43,923 | 43,166 | 40,221 | 25,188 | 17,490 | 34,639 | Upgrade
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| Revenue | 43,923 | 43,166 | 40,221 | 25,188 | 17,490 | 34,639 | Upgrade
|
| Revenue Growth (YoY) | 7.99% | 7.32% | 59.69% | 44.01% | -49.51% | -3.22% | Upgrade
|
| Cost of Revenue | 27,533 | 26,873 | 24,558 | 16,185 | 11,805 | 21,211 | Upgrade
|
| Gross Profit | 16,390 | 16,293 | 15,663 | 9,002 | 5,684 | 13,428 | Upgrade
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| Selling, General & Admin | 5,363 | 5,316 | 5,209 | 3,730 | 3,095 | 4,648 | Upgrade
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| Other Operating Expenses | 4,151 | 3,811 | 3,499 | 2,572 | 2,148 | 3,262 | Upgrade
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| Operating Expenses | 13,847 | 13,339 | 12,348 | 9,766 | 9,064 | 11,868 | Upgrade
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| Operating Income | 2,543 | 2,954 | 3,315 | -764 | -3,380 | 1,561 | Upgrade
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| Interest Expense | -2,319 | -2,250 | -2,088 | -2,058 | -2,225 | -1,971 | Upgrade
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| Interest & Investment Income | 136.9 | 136.9 | 118.9 | 184.8 | 136.8 | 124.9 | Upgrade
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| Earnings From Equity Investments | - | - | - | -15.8 | - | - | Upgrade
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| Currency Exchange Gain (Loss) | 3.8 | 3.8 | -2.4 | - | - | 2.5 | Upgrade
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| Other Non Operating Income (Expenses) | -38.7 | -1.4 | 197.9 | 13.9 | -3.5 | 24.7 | Upgrade
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| EBT Excluding Unusual Items | 326.3 | 842.5 | 1,541 | -2,639 | -5,472 | -258.4 | Upgrade
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| Impairment of Goodwill | - | - | - | - | - | -96.5 | Upgrade
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| Gain (Loss) on Sale of Investments | 3.4 | 3.4 | 46.4 | 43.8 | 8.8 | 37.8 | Upgrade
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| Gain (Loss) on Sale of Assets | 4.7 | 4.7 | 3.5 | -7.5 | 4.2 | -5.5 | Upgrade
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| Asset Writedown | -210.5 | -210.5 | -176 | -84.6 | -101.4 | -546.3 | Upgrade
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| Other Unusual Items | 363.3 | 363.3 | 176.6 | 1,697 | 2,092 | 152.5 | Upgrade
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| Pretax Income | 528.3 | 1,045 | 1,592 | -991.1 | -3,469 | -716.4 | Upgrade
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| Income Tax Expense | 127.9 | 272 | 431.7 | -521.1 | -797.1 | 703.9 | Upgrade
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| Earnings From Continuing Operations | 400.4 | 772.5 | 1,160 | -470 | -2,672 | -1,420 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | - | - | 0.1 | Upgrade
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| Net Income to Company | 400.4 | 772.5 | 1,160 | -470 | -2,672 | -1,420 | Upgrade
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| Net Income | 400.4 | 772.5 | 1,160 | -470 | -2,672 | -1,420 | Upgrade
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| Net Income to Common | 400.4 | 772.5 | 1,160 | -470 | -2,672 | -1,420 | Upgrade
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| Net Income Growth | -62.81% | -33.41% | - | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 110 | 110 | 110 | 109 | 94 | 88 | Upgrade
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| Shares Outstanding (Diluted) | 110 | 110 | 110 | 109 | 94 | 88 | Upgrade
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| Shares Change (YoY) | -0.32% | -0.05% | 0.91% | 16.24% | 6.99% | 0.00% | Upgrade
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| EPS (Basic) | 3.65 | 7.03 | 10.59 | -4.30 | -28.38 | -16.14 | Upgrade
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| EPS (Diluted) | 3.64 | 7.00 | 10.51 | -4.30 | -28.38 | -16.14 | Upgrade
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| EPS Growth | -62.70% | -33.40% | - | - | - | - | Upgrade
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| Free Cash Flow | - | 3,854 | 3,975 | 2,747 | -866.6 | 3,942 | Upgrade
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| Free Cash Flow Per Share | - | 34.92 | 36.00 | 25.11 | -9.21 | 44.80 | Upgrade
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| Gross Margin | 37.32% | 37.74% | 38.94% | 35.74% | 32.50% | 38.77% | Upgrade
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| Operating Margin | 5.79% | 6.84% | 8.24% | -3.03% | -19.33% | 4.51% | Upgrade
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| Profit Margin | 0.91% | 1.79% | 2.88% | -1.87% | -15.28% | -4.10% | Upgrade
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| Free Cash Flow Margin | - | 8.93% | 9.88% | 10.91% | -4.95% | 11.38% | Upgrade
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| EBITDA | 3,523 | 3,907 | 4,159 | 297 | -2,045 | 3,208 | Upgrade
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| EBITDA Margin | 8.02% | 9.05% | 10.34% | 1.18% | -11.69% | 9.26% | Upgrade
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| D&A For EBITDA | 980.05 | 953 | 844.8 | 1,061 | 1,335 | 1,647 | Upgrade
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| EBIT | 2,543 | 2,954 | 3,315 | -764 | -3,380 | 1,561 | Upgrade
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| EBIT Margin | 5.79% | 6.84% | 8.24% | -3.03% | -19.33% | 4.51% | Upgrade
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| Effective Tax Rate | 24.21% | 26.04% | 27.12% | - | - | - | Upgrade
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| Revenue as Reported | 44,444 | 43,724 | 40,789 | 26,865 | 19,732 | 34,981 | Upgrade
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| Advertising Expenses | - | 747.2 | 683.3 | 420.8 | 223.8 | 602.4 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.