See more : Atlanticus Holdings Corporation (ATLC) Income Statement Analysis – Financial Results
Complete financial analysis of Cholamandalam Investment and Finance Company Limited (CHOLAFIN.BO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Cholamandalam Investment and Finance Company Limited, a leading company in the Financial – Credit Services industry within the Financial Services sector.
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Cholamandalam Investment and Finance Company Limited (CHOLAFIN.BO)
Industry: Financial - Credit Services
Sector: Financial Services
Website: https://www.cholamandalam.com
About Cholamandalam Investment and Finance Company Limited
Cholamandalam Investment and Finance Company Limited, operates as a non-banking finance company in India. The company operates through Vehicle Finance, Loan Against Property, Home Loans, and New Businesses segments. It offers financing of two-wheelers, three-wheelers, tractors, cars, multi-utility vehicles, and used passenger vehicles, as well as heavy commercial vehicles, tractors, and construction equipment; and secured loans against property to self-employed and non-professional customers in small and medium-scale industries, service providers, and traders. The company also provides home loans; loans to SMEs; consumer and small enterprise loans, including personal loans, professional loans, and business loans to salaried, self-employed professionals, and micro and small businesses; and secured business and personal loans. It also provides wealth management services, such as investment solutions to individual clients and stock broking services to retail and institutional investors; distributes insurance products; and enables payment gateway services for e-commerce businesses and ecommerce solutions. Cholamandalam Investment and Finance Company Limited was incorporated in 1978 and is based in Chennai, India.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 86.09B | 71.45B | 58.64B | 50.21B | 41.32B | 35.12B | 29.25B | 28.22B | 23.77B | 19.82B | 16.59B | 13.38B | 9.25B | 7.36B | 9.56B | 11.46B | 9.46B | 4.38B | 2.45B | 2.31B |
| Cost of Revenue | 80.99B | 1.28B | 1.18B | 1.05B | 1.13B | 587.60M | 538.20M | 6.35B | 5.13B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 5.10B | 70.18B | 57.46B | 49.16B | 40.19B | 34.54B | 28.71B | 21.87B | 18.64B | 19.82B | 16.59B | 13.38B | 9.25B | 7.36B | 9.56B | 11.46B | 9.46B | 4.38B | 2.45B | 2.31B |
| Gross Profit Ratio | 5.92% | 98.21% | 97.99% | 97.90% | 97.27% | 98.33% | 98.16% | 77.50% | 78.41% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
| Research & Development | 0.00 | 0.28 | 0.29 | 0.21 | 0.18 | 0.26 | 0.25 | 0.24 | 0.00 | 0.00 | 0.00 | 0.00 | 1.30M | 1.56M | 0.00 | 0.00 | 0.00 | 0.00 | 12.22M | 0.00 |
| General & Administrative | 25.04B | 1.43B | 1.21B | 437.60M | 469.60M | 479.10M | 378.60M | 539.50M | 406.32M | 414.82M | 359.14M | 393.94M | 324.74M | 90.21M | 0.00 | 0.00 | 0.00 | 0.00 | 53.48M | 40.33M |
| Selling & Marketing | 240.60M | 151.00M | 129.80M | 126.70M | 145.40M | 160.00M | 86.30M | 77.48M | 54.84M | 25.86M | 12.68M | 25.12M | 74.81M | 35.54M | 0.00 | 0.00 | 0.00 | 0.00 | 23.24M | 26.57M |
| SG&A | 25.28B | 1.58B | 1.34B | 564.30M | 615.00M | 639.10M | 464.90M | 616.97M | 461.16M | 440.68M | 371.82M | 419.06M | 399.55M | 125.75M | 0.00 | 0.00 | 0.00 | 0.00 | 76.72M | 66.90M |
| Other Expenses | 0.00 | -25.00B | -19.14B | -14.97B | -14.88B | 4.00M | 1.60M | 29.57M | 2.24M | 17.00K | 7.28M | 11.86M | 300.00M | -5.92B | -5.04B | -5.94B | -3.79B | -1.89B | -993.04M | 0.00 |
| Operating Expenses | 25.28B | 26.80B | 20.77B | 15.94B | 16.46B | 13.90B | 12.15B | 13.99B | 10.70B | 9.91B | 8.23B | 7.62B | 5.66B | 4.47B | 2.27B | 3.42B | 3.59B | 1.67B | 768.74M | 983.13M |
| Cost & Expenses | 25.28B | 34.76B | 29.11B | 25.23B | 21.94B | 14.66B | 13.09B | 12.58B | 12.88B | 9.91B | 8.23B | 7.62B | 5.19B | 2.60B | 2.27B | 3.42B | 3.59B | 1.67B | 768.74M | 983.13M |
| Interest Income | 176.27B | 120.83B | 95.74B | 92.29B | 81.25B | 65.76B | 52.34B | 42.55B | 38.43B | 33.98B | 29.51B | 22.65B | 15.49B | 10.18B | 0.00 | 0.00 | 0.00 | 0.00 | 774.05M | 635.24M |
| Interest Expense | 92.13B | 57.33B | 42.79B | 45.60B | 45.78B | 35.74B | 26.32B | 18.75B | 18.37B | 17.32B | 16.16B | 12.27B | 8.65B | 4.58B | 0.00 | 0.00 | 0.00 | 0.00 | 774.05M | 635.24M |
| Depreciation & Amortization | 1.98B | 34.76B | 29.11B | 25.23B | 21.94B | 14.66B | 13.09B | 12.58B | 217.44M | 301.02M | 246.41M | 215.72M | 103.83M | 100.48M | 171.47M | 266.87M | 186.90M | 73.52M | 60.01M | 157.52M |
| EBITDA | 141.00B | 95.30B | 73.31B | 71.59B | 66.29B | 56.79B | 43.01B | 34.47B | 29.48B | 0.00 | 6.71B | 4.84B | 3.75B | 0.00 | 1.09B | 0.00 | 0.00 | 503.12M | 0.00 | 646.15M |
| EBITDA Ratio | 163.78% | 145.24% | 140.01% | 160.94% | 174.81% | 164.88% | 151.61% | 132.23% | 135.50% | 35.13% | 34.91% | 35.41% | 32.39% | 18.04% | 9.09% | 3.25% | 10.24% | 12.09% | 12.00% | 27.93% |
| Operating Income | 60.81B | 102.57B | 81.10B | 79.78B | 71.11B | 57.34B | 43.84B | 36.92B | 31.99B | 6.66B | 5.54B | 4.52B | 2.89B | 1.23B | 698.20M | 104.91M | 781.71M | 455.45M | 233.57M | 487.34M |
| Operating Income Ratio | 70.64% | 143.55% | 138.30% | 158.90% | 172.12% | 163.26% | 149.87% | 130.85% | 134.58% | 33.61% | 33.42% | 33.80% | 31.27% | 16.68% | 7.30% | 0.92% | 8.26% | 10.41% | 9.54% | 21.11% |
| Total Other Income/Expenses | -14.76B | -12.91B | -10.93B | -7.83B | -18.19B | -10.08B | -9.18B | -5.93B | -6.26B | -5.12B | -4.04B | -62.57M | -9.71B | -8.39B | -6.59B | -8.51B | -5.08B | -2.25B | 19.67M | -1.24M |
| Income Before Tax | 46.05B | 36.15B | 29.08B | 20.48B | 15.88B | 18.32B | 14.01B | 11.07B | 8.79B | 6.66B | 5.54B | 4.52B | 2.89B | 1.23B | 698.20M | -477.46M | 781.71M | 455.45M | 477.44M | 487.39M |
| Income Before Tax Ratio | 53.49% | 50.59% | 49.58% | 40.79% | 38.44% | 52.14% | 47.89% | 39.24% | 37.00% | 33.61% | 33.42% | 33.80% | 31.27% | 16.68% | 7.30% | -4.17% | 8.26% | 10.41% | 19.51% | 21.11% |
| Income Tax Expense | 11.95B | 9.38B | 7.49B | 5.27B | 5.34B | 6.35B | 4.83B | 3.90B | 3.05B | 2.22B | 1.86B | 1.44B | 1.20B | 381.57M | 170.53M | 293.07M | 308.37M | 181.60M | -121.93M | 179.50M |
| Net Income | 34.20B | 26.65B | 21.54B | 15.21B | 10.54B | 11.98B | 9.19B | 7.19B | 5.75B | 4.44B | 3.68B | 3.08B | 1.69B | 845.85M | 527.67M | -188.16M | 473.33M | 273.85M | 355.50M | 307.84M |
| Net Income Ratio | 39.73% | 37.30% | 36.72% | 30.29% | 25.50% | 34.11% | 31.43% | 25.49% | 24.18% | 22.40% | 22.20% | 23.02% | 18.26% | 11.49% | 5.52% | -1.64% | 5.00% | 6.26% | 14.53% | 13.33% |
| EPS | 41.17 | 32.42 | 26.24 | 18.55 | 13.39 | 15.33 | 11.76 | 9.21 | 7.58 | 6.14 | 5.15 | 4.60 | 2.82 | 1.55 | 1.48 | -0.62 | 2.05 | 1.35 | 1.82 | 1.63 |
| EPS Diluted | 41.06 | 32.38 | 26.19 | 18.52 | 13.37 | 15.31 | 11.75 | 9.21 | 7.57 | 6.12 | 5.14 | 4.59 | 2.82 | 1.55 | 1.48 | -0.60 | 1.95 | 1.35 | 1.82 | 1.63 |
| Weighted Avg Shares Out | 830.72M | 821.94M | 820.58M | 819.67M | 787.18M | 781.73M | 781.50M | 781.12M | 754.52M | 717.43M | 715.76M | 669.60M | 599.36M | 544.09M | 332.03M | 301.93M | 230.55M | 203.21M | 189.73M | 182.08M |
| Weighted Avg Shares Out (Dil) | 832.92M | 822.91M | 822.17M | 821.10M | 788.06M | 782.31M | 782.27M | 781.44M | 755.28M | 725.96M | 717.03M | 671.33M | 599.43M | 544.22M | 332.10M | 311.74M | 242.67M | 203.21M | 189.73M | 182.08M |
Source: https://incomestatements.info
Category: Stock Reports