Sobha Limited (NSE: SOBHA)
India
· Delayed Price · Currency is INR 1,629.30
+112.35 (7.41%)
Nov 22, 2024, 3:30 PM IST
Sobha 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 | 30,218 | 30,969 | 33,101 | 25,613 | 21,098 | 37,539 | Upgrade
|
| Revenue Growth (YoY) | -18.93% | -6.44% | 29.24% | 21.40% | -43.80% | 9.06% | Upgrade
|
| Cost of Revenue | 18,683 | 19,443 | 21,321 | 14,390 | 9,568 | 20,183 | Upgrade
|
| Gross Profit | 11,534 | 11,527 | 11,780 | 11,223 | 11,530 | 17,356 | Upgrade
|
| Selling, General & Admin | 4,701 | 4,480 | 3,526 | 3,080 | 2,403 | 3,245 | Upgrade
|
| Other Operating Expenses | 4,112 | 4,247 | 4,500 | 2,811 | 2,375 | 2,949 | Upgrade
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| Operating Expenses | 9,655 | 9,509 | 8,704 | 6,613 | 5,572 | 6,926 | Upgrade
|
| Operating Income | 1,880 | 2,017 | 3,076 | 4,610 | 5,958 | 10,430 | Upgrade
|
| Interest Expense | -2,037 | -2,255 | -2,354 | -2,864 | -5,838 | -6,595 | Upgrade
|
| Interest & Investment Income | 696.2 | 696.2 | 332.19 | 286.76 | 419.81 | 102.44 | Upgrade
|
| Earnings From Equity Investments | -0.05 | -0.05 | - | - | - | - | Upgrade
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| Currency Exchange Gain (Loss) | 2.12 | 2.12 | 1.16 | -0.49 | - | 2.28 | Upgrade
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| Other Non Operating Income (Expenses) | 83.94 | 109.64 | 124.24 | -26.1 | 210.93 | 388.26 | Upgrade
|
| EBT Excluding Unusual Items | 624.5 | 570.81 | 1,180 | 2,006 | 750.16 | 4,327 | Upgrade
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| Gain (Loss) on Sale of Assets | 2.41 | 2.41 | 0.92 | 354.22 | 1.69 | 4.41 | Upgrade
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| Asset Writedown | -29.47 | -29.47 | -58.71 | - | - | - | Upgrade
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| Other Unusual Items | 198.52 | 198.52 | 327.96 | 6 | - | - | Upgrade
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| Pretax Income | 795.96 | 742.27 | 1,450 | 2,366 | 751.85 | 4,332 | Upgrade
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| Income Tax Expense | 253.38 | 251.14 | 407.7 | 634.35 | 129.09 | 1,515 | Upgrade
|
| Earnings From Continuing Operations | 542.58 | 491.13 | 1,042 | 1,732 | 622.76 | 2,817 | Upgrade
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| Net Income | 542.58 | 491.13 | 1,042 | 1,732 | 622.76 | 2,817 | Upgrade
|
| Net Income to Common | 542.58 | 491.13 | 1,042 | 1,732 | 622.76 | 2,817 | Upgrade
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| Net Income Growth | -49.46% | -52.87% | -39.83% | 178.10% | -77.89% | -5.16% | Upgrade
|
| Shares Outstanding (Basic) | 96 | 95 | 95 | 95 | 95 | 95 | Upgrade
|
| Shares Outstanding (Diluted) | 96 | 95 | 95 | 95 | 95 | 95 | Upgrade
|
| Shares Change (YoY) | 1.57% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 5.64 | 5.18 | 10.99 | 18.26 | 6.57 | 29.70 | Upgrade
|
| EPS (Diluted) | 5.64 | 5.18 | 10.99 | 18.26 | 6.57 | 29.70 | Upgrade
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| EPS Growth | -50.24% | -52.87% | -39.83% | 178.10% | -77.89% | -5.16% | Upgrade
|
| Free Cash Flow | 3,171 | 5,227 | 10,268 | 8,064 | 5,715 | 29.69 | Upgrade
|
| Free Cash Flow Per Share | 32.97 | 55.11 | 108.26 | 85.02 | 60.25 | 0.31 | Upgrade
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| Dividend Per Share | - | 3.000 | 3.000 | 3.000 | 3.500 | 7.000 | Upgrade
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| Dividend Growth | - | 0% | 0% | -14.29% | -50.00% | 0% | Upgrade
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| Gross Margin | 38.17% | 37.22% | 35.59% | 43.82% | 54.65% | 46.23% | Upgrade
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| Operating Margin | 6.22% | 6.51% | 9.29% | 18.00% | 28.24% | 27.78% | Upgrade
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| Profit Margin | 1.80% | 1.59% | 3.15% | 6.76% | 2.95% | 7.50% | Upgrade
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| Free Cash Flow Margin | 10.49% | 16.88% | 31.02% | 31.48% | 27.09% | 0.08% | Upgrade
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| EBITDA | 2,674 | 2,752 | 3,696 | 5,265 | 6,690 | 11,096 | Upgrade
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| EBITDA Margin | 8.85% | 8.89% | 11.17% | 20.56% | 31.71% | 29.56% | Upgrade
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| D&A For EBITDA | 794.54 | 734.65 | 620.83 | 655.08 | 732.46 | 666.36 | Upgrade
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| EBIT | 1,880 | 2,017 | 3,076 | 4,610 | 5,958 | 10,430 | Upgrade
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| EBIT Margin | 6.22% | 6.51% | 9.29% | 18.00% | 28.24% | 27.78% | Upgrade
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| Effective Tax Rate | 31.83% | 33.83% | 28.12% | 26.81% | 17.17% | 34.97% | Upgrade
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| Revenue as Reported | 31,401 | 32,179 | 34,024 | 26,452 | 21,904 | 38,257 | Upgrade
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| Advertising Expenses | - | 517.77 | 415.48 | 389.37 | 424.63 | 548.77 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.