Schaeffler India Limited (SCHAEFFLER.NS)

INR 3312.9

(-1.98%)

Annual Income Statements

(In INR)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 72.5 Billion 68.67 Billion 54.79 Billion 37.16 Billion 43.01 Billion 45.02 Billion
Cost of Revenue 51.87 Billion 42.52 Billion 36.89 Billion 24.77 Billion 29.31 Billion 30.5 Billion
Gross Profit 20.63 Billion 26.15 Billion 17.9 Billion 12.38 Billion 13.7 Billion 14.52 Billion
Operating Expenses 9.64 Billion 15.27 Billion 9.95 Billion 8.84 Billion 8.72 Billion 8.93 Billion
Selling, General and Administrative Expenses 1.15 Billion 1.05 Billion 865.9 Million 687.7 Million 767.4 Million 813.4 Million
Research and Development Expenses 921 Million 905.7 Million 955 Million 723.4 Million 553.9 Million 556.3 Million
Other Expenses 1.24 Billion 14.21 Billion 9.09 Billion 8.15 Billion 7.96 Billion 182.1 Million
Cost and Expenses 50.97 Billion 57.79 Billion 46.85 Billion 33.61 Billion 38.03 Billion 39.43 Billion
Operating Income 21.53 Billion 11.65 Billion 8.46 Billion 4.04 Billion 5.26 Billion 5.61 Billion
Interest Expense 48.6 Million 35.5 Million 33.4 Million 49.5 Million 18.5 Million 76 Million
Income Tax Expense 3.14 Billion 2.97 Billion 2.14 Billion 1.06 Billion 1.66 Billion 2.11 Billion
Earnings before Tax 12.13 Billion 11.77 Billion 8.43 Billion 3.97 Billion 5.34 Billion 6.31 Billion
Net Income 8.99 Billion 8.79 Billion 6.29 Billion 2.9 Billion 3.67 Billion 4.19 Billion
Earnings Per Share Basic 57.50 56.25 40.25 18.62 23.52 26.86
Earnings Per Share Diluted 57.52 56.25 40.25 18.62 23.52 26.86
Weighted Average Shares Outstanding 156.35 Million 156.3 Million 156.3 Million 156.3 Million 156.3 Million 156.3 Million
Weighted Average Shares Outstanding (Diluted) 156.3 Million 156.3 Million 156.3 Million 156.3 Million 156.3 Million 156.3 Million
Gross Margin 0.28 0.38 0.33 0.33 0.32 0.32
EBIT Margin 0.20 0.20 0.19 0.16 0.16 0.16
Profit Margin 0.12 0.13 0.11 0.08 0.09 0.09
EBITDA 14.41 Billion 13.91 Billion 10.45 Billion 5.97 Billion 6.94 Billion 7.87 Billion
Earnings Before Tax Margin 0.30 0.17 0.15 0.11 0.12 0.12

Income Statement Charts