See more : discoverIE Group plc (DSCV.L) Income Statement Analysis – Financial Results
Complete financial analysis of ICRA Limited (ICRA.NS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of ICRA Limited, a leading company in the Financial – Data & Stock Exchanges industry within the Financial Services sector.
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ICRA Limited (ICRA.NS)
About ICRA Limited
ICRA Limited operates as an independent and professional investment information, and credit rating agency in India and internationally. The company operates through Rating, Research and Other Services; Consulting Services; Knowledge Services; and Market Services segments. It offers credit, bank loan, structured finance, issuer, mutual fund, industry research, fund management quality, equity grading rating, and insurance financial strength rating, line of credit rating services, as well as public issue proceeds monitoring services. The company also provides grading services to banking and finance, insurance, and hydro-electricity sectors, as well as construction, trading, aviation, and manufacturing companies; industry research services in the areas of business and profitability outlook, industry analysis, competitive landscape, impact of regulatory environment, benchmarking of companies, industry credit profile, company profile on listed players, etc.; and management consulting services, such as risk management, financial advisory, and outsourcing and policy advisory. In addition, it offers financial information products and services, as well as KPO services. The company was formerly known as Investment Information and Credit Rating Agency of India Limited. ICRA Limited was incorporated in 1991 and is headquartered in Gurugram, India.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.46B | 4.03B | 3.40B | 2.99B | 3.14B | 3.26B | 3.05B | 3.31B | 3.40B | 3.21B | 2.83B | 2.51B | 2.07B | 1.93B | 1.62B | 1.36B | 994.52M | 705.72M | 332.13M |
| Cost of Revenue | 2.64B | 2.08B | 1.64B | 1.58B | 1.49B | 1.48B | 1.43B | 1.47B | 1.47B | 1.36B | 1.22B | 1.16B | 591.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 1.83B | 1.96B | 1.76B | 1.41B | 1.65B | 1.78B | 1.62B | 1.85B | 1.92B | 1.85B | 1.61B | 1.36B | 2.07B | 1.93B | 1.62B | 1.36B | 994.52M | 705.72M | 332.13M |
| Gross Profit Ratio | 40.92% | 48.53% | 51.64% | 47.22% | 52.65% | 54.53% | 53.22% | 55.72% | 56.64% | 57.51% | 57.05% | 53.95% | 99.97% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 11.23M | 160.85M | 155.52M | 178.61M | 270.08M | 149.09M | 120.91M | 186.45M | 174.07M | 206.74M | 295.47M | 290.43M | 302.49M | 138.66M | 124.92M | 93.64M | 78.87M | 70.93M | 37.68M |
| Selling & Marketing | 2.63M | 2.96M | 2.28M | 1.85M | 996.00K | 774.00K | 1.03M | 1.49M | 424.00K | 1.14M | 1.16M | 1.84M | 5.44M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 13.85M | 163.81M | 157.80M | 180.47M | 271.08M | 149.87M | 121.94M | 187.94M | 174.50M | 207.88M | 296.63M | 292.27M | 307.93M | 138.66M | 124.92M | 93.64M | 78.87M | 70.93M | 37.68M |
| Other Expenses | 0.00 | 495.52M | 3.22M | 4.44M | 2.69M | 4.26M | 3.08M | 5.20M | 2.71M | -85.94M | 8.76M | 7.08M | 5.89M | 1.05B | 705.66M | 603.43M | 511.49M | 362.60M | 120.55M |
| Operating Expenses | 13.85M | 625.91M | 610.05M | 681.87M | 780.29M | 656.94M | 499.75M | 852.50M | 922.60M | 868.73M | 796.83M | 748.66M | 1.49B | 1.19B | 830.58M | 697.08M | 590.36M | 433.54M | 158.22M |
| Cost & Expenses | 2.65B | 2.70B | 2.25B | 2.26B | 2.27B | 2.14B | 1.93B | 2.32B | 2.40B | 2.23B | 2.01B | 1.91B | 1.49B | 1.19B | 830.58M | 697.08M | 590.36M | 433.54M | 158.22M |
| Interest Income | 159.00M | 251.98M | 295.65M | 379.64M | 438.33M | 321.03M | 284.55M | 214.27M | 157.07M | 44.37M | 26.47M | 28.98M | 32.44M | 74.63M | 0.00 | 0.00 | 0.00 | 0.00 | -470.00 |
| Interest Expense | 104.09M | 14.13M | 15.61M | 20.57M | 20.45M | 5.07M | 1.04M | 389.00K | 5.52M | 19.83M | 8.18M | 0.00 | 47.00K | 7.00K | 0.00 | 0.00 | 0.00 | 0.00 | 1.35M |
| Depreciation & Amortization | 134.64M | 98.29M | 78.12M | 94.83M | 102.90M | 55.59M | 75.25M | 85.38M | 95.77M | 96.54M | 60.10M | 48.32M | 175.73M | 120.39M | 41.44M | 36.48M | 38.04M | 28.86M | 23.18M |
| EBITDA | 2.24B | 1.92B | 1.61B | 1.24B | 1.44B | 1.58B | 1.64B | 1.41B | 1.21B | 996.99M | 859.41M | 768.65M | 838.27M | 860.17M | 834.07M | 697.60M | 442.20M | 301.05M | 197.08M |
| EBITDA Ratio | 50.15% | 47.73% | 44.97% | 40.39% | 45.35% | 46.23% | 48.73% | 39.15% | 37.34% | 32.39% | 32.74% | 27.98% | 45.82% | 44.59% | 51.38% | 58.13% | 44.46% | 42.66% | 59.34% |
| Operating Income | 1.81B | 1.34B | 1.13B | 724.34M | 859.56M | 1.08B | 1.12B | 993.64M | 1.00B | 976.54M | 817.56M | 607.66M | 579.81M | 739.92M | 792.63M | 661.12M | 404.16M | 272.19M | 173.91M |
| Operating Income Ratio | 40.61% | 33.11% | 33.26% | 24.25% | 27.36% | 33.02% | 36.81% | 29.99% | 29.48% | 30.43% | 28.89% | 24.17% | 27.95% | 38.33% | 48.83% | 48.68% | 40.64% | 38.57% | 52.36% |
| Total Other Income/Expenses | 187.02M | 478.58M | 374.79M | -53.77M | -167.21M | -3.87M | 37.24M | 0.00 | 178.29M | 27.81M | 161.51M | 112.76M | 211.88M | -211.00K | -19.00K | -93.00M | -153.00K | -477.00K | 48.23M |
| Income Before Tax | 2.00B | 1.81B | 1.52B | 1.12B | 1.31B | 1.52B | 1.57B | 1.14B | 1.18B | 1.00B | 979.07M | 720.43M | 791.72M | 739.77M | 792.60M | 568.12M | 404.15M | 271.71M | 173.91M |
| Income Before Tax Ratio | 44.80% | 44.94% | 44.72% | 37.50% | 41.85% | 46.66% | 51.47% | 34.43% | 34.73% | 31.30% | 34.60% | 28.66% | 38.16% | 38.32% | 48.83% | 41.83% | 40.64% | 38.50% | 52.36% |
| Income Tax Expense | 476.18M | 444.92M | 385.54M | 293.22M | 342.38M | 474.56M | 556.22M | 407.00M | 415.69M | 348.51M | 289.84M | 132.35M | 253.11M | 258.95M | 257.84M | 179.20M | 119.05M | 71.79M | 47.40M |
| Net Income | 1.51B | 1.35B | 1.12B | 816.60M | 961.75M | 1.04B | 1.01B | 741.78M | 762.44M | 654.49M | 689.30M | 591.55M | 538.61M | 480.82M | 534.76M | 388.92M | 285.10M | 199.93M | 126.51M |
| Net Income Ratio | 33.87% | 33.54% | 33.02% | 27.34% | 30.62% | 31.93% | 33.05% | 22.39% | 22.44% | 20.40% | 24.36% | 23.53% | 25.96% | 24.91% | 32.94% | 28.63% | 28.67% | 28.33% | 38.09% |
| EPS | 157.07 | 140.59 | 116.74 | 84.89 | 99.98 | 106.63 | 102.39 | 89.95 | 77.56 | 66.77 | 68.93 | 59.16 | 54.01 | 48.11 | 53.48 | 38.89 | 28.48 | 22.64 | 16.16 |
| EPS Diluted | 156.99 | 140.59 | 116.74 | 84.89 | 99.98 | 106.58 | 102.25 | 89.68 | 77.21 | 66.32 | 68.93 | 59.16 | 54.01 | 48.11 | 53.48 | 38.89 | 28.48 | 22.64 | 16.16 |
| Weighted Avg Shares Out | 9.62M | 9.62M | 9.62M | 9.62M | 9.62M | 9.76M | 9.83M | 9.85M | 9.83M | 9.80M | 10.00M | 10.00M | 10.00M | 10.00M | 10.00M | 10.00M | 10.00M | 10.00M | 8.81M |
| Weighted Avg Shares Out (Dil) | 9.62M | 9.62M | 9.62M | 9.62M | 9.62M | 9.76M | 9.85M | 9.88M | 9.87M | 9.87M | 10.00M | 10.00M | 10.00M | 10.00M | 10.00M | 10.00M | 10.00M | 10.00M | 8.81M |
Source: https://incomestatements.info
Category: Stock Reports