See more : E.N. Shoham Business Ltd (SHOM.TA) Income Statement Analysis – Financial Results
Complete financial analysis of Oracle Financial Services Software Limited (OFSS.BO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Oracle Financial Services Software Limited, a leading company in the Software – Infrastructure industry within the Technology sector.
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Oracle Financial Services Software Limited (OFSS.BO)
Industry: Software - Infrastructure
Sector: Technology
Website: https://www.oracle.com/industries/financial-services/
About Oracle Financial Services Software Limited
Oracle Financial Services Software Limited, together with its subsidiaries, provides information technology (IT) solutions and business processing services to the financial services industry worldwide. It operates in two segments, Product Licenses and Related Activities; and IT Solutions and Consulting Services. The company offers Oracle FLEXCUBE, a banking solution for retail, corporate and investment banking, consumer lending, asset management, and investor servicing with payments; Oracle Banking Digital Experience, a digital banking solution; Oracle Financial Services Lending and Leasing, an asset finance solution; and Oracle Banking APIs that enables banks to build partnerships with third-party technology organizations. It provides Oracle FLEXCUBE Universal Banking; Oracle Banking Platform; Oracle FLEXCUBE Investor Servicing; Oracle Banking Enterprise Limits and Collateral Management; Oracle FLEXCUBE for Islamic Banking; Oracle Banking Branch; Oracle Banking Origination; Oracle Banking Cash Management; Oracle Banking Liquidity Management; Oracle Banking Corporate Lending; Oracle Banking Supply Chain Finance; Oracle Banking Trade Finance; Oracle Banking Treasury Management; Oracle Banking Virtual Account Management; Oracle Banking Payments; Oracle Banking Corporate Lending Process Management; Oracle Banking Credit Facilities Process Management; and Oracle Banking Enterprise Originations. In addition, the company offers a suite of industry applications catering to the areas of risk, finance, treasury, front office, regulatory reporting, and compliance. Further, it provides Oracle Finergy, a suite of consulting and application services; and Oracle Financial Services BPO Services for back-office work and contact center services. The company was incorporated in 1989 and is headquartered in Mumbai, India. Oracle Financial Services Software Limited operates as a subsidiary of Oracle Global (Mauritius) Limited.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 63.73B | 56.98B | 52.21B | 49.84B | 48.61B | 49.59B | 45.27B | 44.27B | 41.31B | 39.05B | 37.41B | 34.74B | 31.47B | 29.97B | 28.74B | 29.28B | 23.80B | 20.61B | 14.82B | 11.39B |
| Cost of Revenue | 33.48B | 27.74B | 24.06B | 24.70B | 24.41B | 24.76B | 24.26B | 24.13B | 21.74B | 18.67B | 18.81B | 17.79B | 0.00 | 0.00 | 13.60B | 14.49B | 13.08B | 11.07B | 7.79B | 5.70B |
| Gross Profit | 30.25B | 29.24B | 28.16B | 25.13B | 24.20B | 24.82B | 21.02B | 20.14B | 19.57B | 20.38B | 18.61B | 16.95B | 31.47B | 29.97B | 15.14B | 14.78B | 10.73B | 9.54B | 7.03B | 5.68B |
| Gross Profit Ratio | 47.46% | 51.32% | 53.92% | 50.43% | 49.79% | 50.06% | 46.43% | 45.49% | 47.37% | 52.20% | 49.73% | 48.80% | 100.00% | 100.00% | 52.67% | 50.50% | 45.06% | 46.31% | 47.42% | 49.93% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.08B | 2.06B | 2.10B | 2.71B | 2.62B | 2.73B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 2.74B | 2.21B | 1.71B | 1.58B | 1.56B | 1.62B | 1.72B | 1.79B | 1.59B | 1.87B | 1.99B | 2.01B | 2.22B | 1.77B | 2.46B | 3.60B | 3.35B | 2.72B | 1.76B | 1.15B |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6.27M | 3.47M | 18.19M | 2.74B | 2.40B | 3.43B | 2.70B | 2.40B | 2.01B | 1.53B |
| SG&A | 2.74B | 2.21B | 1.71B | 1.58B | 1.56B | 1.62B | 1.72B | 1.79B | 1.59B | 1.87B | 1.99B | 2.01B | 2.24B | 1.77B | 4.86B | 7.03B | 6.05B | 5.12B | 3.77B | 2.68B |
| Other Expenses | 0.00 | 67.75M | 224.38M | 403.63M | 181.06M | 213.71M | 237.01M | 255.35M | 211.61M | 249.90M | 186.21M | 124.53M | 61.40M | 272.76M | -1.56B | -1.36B | 174.94M | -17.25M | -9.91M | 874.00K |
| Operating Expenses | 33.90B | 32.82B | 28.01B | 26.33B | 27.29B | 28.44B | 27.78B | 27.41B | 25.56B | 24.02B | 24.11B | 22.76B | 20.75B | 18.99B | 5.35B | 7.59B | 6.76B | 5.77B | 4.23B | 2.99B |
| Cost & Expenses | 35.54B | 32.82B | 28.01B | 26.33B | 27.29B | 28.44B | 27.78B | 27.41B | 25.56B | 24.02B | 24.11B | 22.76B | 20.75B | 18.99B | 18.95B | 22.08B | 19.84B | 16.84B | 12.02B | 8.69B |
| Interest Income | 3.32B | 1.67B | 901.85M | 1.14B | 1.66B | 1.32B | 794.84M | 1.49B | 2.18B | 4.10B | 5.10B | 3.96B | 2.74B | 1.40B | 699.62M | 770.56M | 464.77M | 376.91M | 294.55M | 259.23M |
| Interest Expense | 281.09M | 126.55M | 122.01M | 191.29M | 473.65M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.46M | 1.92M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 742.58M | 806.62M | 927.99M | 1.04B | 1.06B | 537.17M | 614.63M | 701.92M | 529.27M | 680.92M | 716.72M | 655.02M | 466.17M | 408.17M | 488.65M | 557.94M | 705.89M | 653.02M | 460.37M | 309.35M |
| EBITDA | 31.00B | 26.55B | 26.26B | 25.88B | 23.69B | 21.66B | 18.11B | 17.56B | 16.28B | 15.93B | 14.04B | 13.08B | 11.97B | 11.50B | 10.28B | 8.22B | 4.67B | 4.42B | 3.32B | 3.00B |
| EBITDA Ratio | 48.64% | 47.45% | 50.82% | 51.75% | 49.94% | 47.40% | 39.83% | 41.22% | 40.73% | 40.79% | 37.53% | 37.65% | 38.05% | 38.38% | 35.77% | 28.09% | 19.63% | 21.47% | 22.40% | 26.36% |
| Operating Income | 28.19B | 24.54B | 24.60B | 23.78B | 21.48B | 20.61B | 17.76B | 16.94B | 15.83B | 15.25B | 13.32B | 12.42B | 11.51B | 11.09B | 9.79B | 7.67B | 3.97B | 3.77B | 2.86B | 2.69B |
| Operating Income Ratio | 44.23% | 43.06% | 47.10% | 47.71% | 44.19% | 41.56% | 39.23% | 38.27% | 38.31% | 39.05% | 35.61% | 35.76% | 36.57% | 37.02% | 34.07% | 26.18% | 16.66% | 18.30% | 19.29% | 23.64% |
| Total Other Income/Expenses | 2.04B | 1.16B | -734.18M | -727.71M | -1.13B | -346.45M | 886.75M | 897.07M | 2.82B | 4.15B | 8.26B | 3.71B | 3.52B | 1.39B | -856.17M | 1.03B | 639.71M | 359.65M | 226.69M | 260.11M |
| Income Before Tax | 30.22B | 25.70B | 25.28B | 24.77B | 22.52B | 22.67B | 18.40B | 17.57B | 17.48B | 18.31B | 20.01B | 16.13B | 14.17B | 12.48B | 8.94B | 8.23B | 4.61B | 4.13B | 3.03B | 2.95B |
| Income Before Tax Ratio | 47.42% | 45.10% | 48.42% | 49.71% | 46.33% | 45.72% | 40.65% | 39.69% | 42.30% | 46.89% | 53.49% | 46.44% | 45.03% | 41.64% | 31.09% | 28.10% | 19.35% | 20.04% | 20.43% | 25.93% |
| Income Tax Expense | 8.03B | 7.64B | 6.39B | 7.15B | 7.90B | 8.81B | 6.03B | 5.72B | 6.99B | 6.39B | 6.42B | 5.38B | 5.08B | 1.37B | 1.20B | 835.36M | 441.69M | 415.96M | 560.42M | 627.06M |
| Net Income | 22.19B | 18.06B | 18.89B | 17.62B | 14.62B | 13.86B | 12.37B | 11.85B | 10.49B | 11.92B | 13.59B | 10.75B | 9.09B | 11.11B | 7.74B | 7.38B | 4.16B | 3.72B | 2.47B | 2.33B |
| Net Income Ratio | 34.82% | 31.70% | 36.17% | 35.35% | 30.08% | 27.95% | 27.32% | 26.78% | 25.39% | 30.53% | 36.33% | 30.95% | 28.90% | 37.07% | 26.93% | 25.20% | 17.48% | 18.06% | 16.65% | 20.42% |
| EPS | 256.39 | 209.14 | 219.19 | 204.90 | 170.38 | 161.94 | 145.22 | 139.76 | 123.78 | 141.30 | 161.64 | 127.98 | 108.34 | 132.45 | 92.33 | 87.93 | 49.66 | 47.05 | 31.45 | 31.08 |
| EPS Diluted | 254.76 | 208.25 | 218.04 | 203.99 | 169.66 | 161.11 | 144.37 | 139.29 | 123.12 | 140.71 | 160.96 | 127.40 | 108.23 | 132.25 | 92.16 | 87.90 | 49.58 | 45.76 | 30.62 | 30.16 |
| Weighted Avg Shares Out | 86.56M | 86.36M | 86.17M | 85.99M | 85.82M | 85.58M | 85.18M | 84.82M | 84.74M | 84.38M | 84.09M | 84.01M | 83.93M | 83.88M | 83.79M | 83.76M | 83.69M | 79.13M | 78.79M | 74.78M |
| Weighted Avg Shares Out (Dil) | 87.12M | 86.73M | 86.63M | 86.37M | 86.19M | 86.02M | 85.69M | 85.10M | 85.19M | 84.74M | 84.45M | 84.39M | 84.01M | 84.01M | 83.95M | 83.79M | 83.82M | 81.36M | 80.90M | 77.07M |
Source: https://incomestatements.info
Category: Stock Reports