Swan Energy Limited (NSE: SWANENERGY)
India flag India · Delayed Price · Currency is INR
525.20
-10.70 (-2.00%)
Nov 8, 2024, 3:30 PM IST

Swan Energy Income Statement

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 Mar '24 Mar '23 Mar '22 Mar '21 Mar '20 2019 - 2015
Operating Revenue
53,54650,17114,3814,8723,2053,408
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Revenue
53,54650,17114,3814,8723,2053,408
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Revenue Growth (YoY)
170.15%248.86%195.19%52.03%-5.97%-61.78%
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Cost of Revenue
41,48339,74510,8863,3291,8492,256
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Gross Profit
12,06310,4273,4951,5431,3561,152
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Selling, General & Admin
415.67404.94325.1270.19192.96141.34
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Other Operating Expenses
1,5351,338857.45588.21476489.88
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Operating Expenses
3,1082,8931,9961,5611,086776.47
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Operating Income
8,9557,5331,499-17.91270.04375.4
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Interest Expense
-2,215-2,216-2,177-1,850-1,068-499.12
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Interest & Investment Income
-218.9577.0562.8434.9941.94
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Currency Exchange Gain (Loss)
--0.975.482.9-4.91-0.01
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Other Non Operating Income (Expenses)
985.94524.45-38.02-40.54-11.87-4.17
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EBT Excluding Unusual Items
7,7266,060-633.11-1,843-780.24-85.97
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Gain (Loss) on Sale of Investments
-40.5310.82.13.3743.48
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Gain (Loss) on Sale of Assets
--6.81-0.13-1.8-3.61-
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Pretax Income
7,7266,093-622.43-1,842-780.48-42.49
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Income Tax Expense
637.92233.72-11.94-263.36-94.345.84
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Earnings From Continuing Operations
7,0885,860-610.49-1,579-686.14-48.33
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Minority Interest in Earnings
-3,427-2,848251.49---10.12
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Net Income
3,6613,012-359-1,579-686.14-58.45
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Net Income to Common
3,6613,012-359-1,579-686.14-58.45
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Net Income Growth
232.43%-----
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Shares Outstanding (Basic)
-268264244244244
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Shares Outstanding (Diluted)
-268264244244244
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Shares Change (YoY)
-1.64%8.03%0.02%--
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EPS (Basic)
-11.23-1.36-6.46-2.81-0.24
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EPS (Diluted)
-11.23-1.36-6.46-2.81-0.24
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Free Cash Flow
--4,217-31,679-4,618-17,095-5,632
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Free Cash Flow Per Share
--15.72-120.03-18.90-69.99-23.06
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Dividend Per Share
-0.1000.1000.1000.1000.100
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Gross Margin
22.53%20.78%24.30%31.67%42.30%33.80%
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Operating Margin
16.72%15.02%10.42%-0.37%8.43%11.01%
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Profit Margin
6.84%6.00%-2.50%-32.41%-21.41%-1.72%
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Free Cash Flow Margin
--8.41%-220.28%-94.79%-533.44%-165.26%
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EBITDA
10,1928,5732,300681.23683.15517.12
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EBITDA Margin
19.03%17.09%15.99%13.98%21.32%15.17%
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D&A For EBITDA
1,2371,039801.01699.14413.11141.72
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EBIT
8,9557,5331,499-17.91270.04375.4
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EBIT Margin
16.72%15.02%10.42%-0.37%8.43%11.01%
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Effective Tax Rate
8.26%3.84%----
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Revenue as Reported
54,53251,00114,4894,9413,2443,494
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Advertising Expenses
-0.730.670.520.120.16
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Source: S&P Capital IQ. Standard template. Financial Sources.