AU Small Finance Bank Limited (AUBANK.BO)
INR 545.75
(-2.35%)
INR 545.75
(-2.35%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 69.04 Billion | 54.6 Billion | 42.28 Billion | 37.87 Billion | 26.16 Billion | 18.05 Billion |
| Cost of Revenue | -53.96 Billion | - | - | - | - | - |
| Gross Profit | 123 Billion | 54.6 Billion | 42.28 Billion | 37.87 Billion | 26.16 Billion | 18.05 Billion |
| Operating Expenses | 69.04 Billion | 33.51 Billion | 25.67 Billion | 16.22 Billion | 14.17 Billion | 10.83 Billion |
| Selling, General and Administrative Expenses | 8 Billion | 5.31 Billion | 2.49 Billion | 1.4 Billion | 1.49 Billion | 1.07 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 61.03 Billion | -8.56 Billion | -4.44 Billion | -4.81 Billion | -4.88 Billion | -3.43 Billion |
| Cost and Expenses | 69.04 Billion | 73.75 Billion | 54.61 Billion | 49.12 Billion | 40.78 Billion | 28.3 Billion |
| Operating Income | 20 Billion | 18.77 Billion | 14.65 Billion | 15.39 Billion | 9.96 Billion | 6.48 Billion |
| Interest Expense | 53.97 Billion | 37.8 Billion | 26.87 Billion | 25.84 Billion | 23.76 Billion | 16.06 Billion |
| Income Tax Expense | 4.64 Billion | 4.36 Billion | 3.24 Billion | 2.87 Billion | 2.39 Billion | 1.98 Billion |
| Earnings before Tax | 19.99 Billion | 18.64 Billion | 14.54 Billion | 14.58 Billion | 6.74 Billion | 5.8 Billion |
| Net Income | 15.34 Billion | 14.27 Billion | 11.29 Billion | 11.7 Billion | 6.74 Billion | 3.81 Billion |
| Earnings Per Share Basic | 22.98 | 21.86 | 18.03 | 19.10 | 11.39 | 6.58 |
| Earnings Per Share Diluted | 22.86 | 21.74 | 17.85 | 18.93 | 11.16 | 6.45 |
| Weighted Average Shares Outstanding | 667.94 Million | 653.17 Million | 626.57 Million | 613 Million | 592.32 Million | 580.31 Million |
| Weighted Average Shares Outstanding (Diluted) | 671.45 Million | 656.9 Million | 633.12 Million | 618.38 Million | 604.67 Million | 591.89 Million |
| Gross Margin | 1.78 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| EBIT Margin | - | 0.38 | 0.38 | 0.43 | 0.41 | 0.39 |
| Profit Margin | 0.22 | 0.26 | 0.27 | 0.31 | 0.26 | 0.21 |
| EBITDA | - | 20.5 Billion | 15.94 Billion | 15.62 Billion | 10.02 Billion | 6.41 Billion |
| Earnings Before Tax Margin | 0.29 | 0.34 | 0.35 | 0.41 | 0.38 | 0.36 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 26.12 Billion | 43.14 Billion | 123 Billion | 33.85 Billion | 17.74 Billion | 16.74 Billion |
| Cost of Revenue | -19.36 Billion | - | - | - | - | - |
| Gross Profit | 45.48 Billion | 43.14 Billion | 123 Billion | 33.85 Billion | 17.74 Billion | 16.74 Billion |
| Operating Expenses | 14.8 Billion | 6.87 Billion | 20.58 Billion | 6.72 Billion | 11.17 Billion | 10.26 Billion |
| Selling, General and Administrative Expenses | - | - | - | - | - | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 14.8 Billion | -6.87 Billion | -20.58 Billion | -6.72 Billion | -5.88 Billion | -5.14 Billion |
| Cost and Expenses | 37.89 Billion | 36.45 Billion | 102.24 Billion | 28.53 Billion | 26.87 Billion | 24.23 Billion |
| Operating Income | 7.58 Billion | 36.26 Billion | 2.25 Billion | 27.12 Billion | 4.98 Billion | 5.33 Billion |
| Interest Expense | 19.36 Billion | 18.48 Billion | 53.97 Billion | 14.92 Billion | 14.1 Billion | 12.82 Billion |
| Income Tax Expense | 1.87 Billion | 1.66 Billion | 4.64 Billion | 841 Million | 1.22 Billion | 1.31 Billion |
| Earnings before Tax | 7.58 Billion | 6.68 Billion | 19.99 Billion | 4.54 Billion | 4.98 Billion | 5.33 Billion |
| Net Income | 5.71 Billion | 5.02 Billion | 15.34 Billion | 3.7 Billion | 3.75 Billion | 4.01 Billion |
| Earnings Per Share Basic | 7.68 | 6.76 | - | 5.54 | 5.61 | 6.02 |
| Earnings Per Share Diluted | 7.65 | 6.74 | - | 5.52 | 5.58 | 5.98 |
| Weighted Average Shares Outstanding | 743.76 Million | 743.15 Million | 667.84 Million | 666.61 Million | 668.77 Million | 667.49 Million |
| Weighted Average Shares Outstanding (Diluted) | 746.68 Million | 745.65 Million | 671.35 Million | 669.77 Million | 672.48 Million | 671.96 Million |
| Gross Margin | 1.74 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| EBIT Margin | 0.29 | 0.00 | - | 0.00 | 0.28 | 0.32 |
| Profit Margin | 0.22 | 0.12 | 0.12 | 0.11 | 0.21 | 0.24 |
| EBITDA | 7.58 Billion | 43.27 Thousand | - | 1000.00 | 4.98 Billion | 5.33 Billion |
| Earnings Before Tax Margin | 0.29 | 0.84 | 0.02 | 0.80 | 0.28 | 0.32 |
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