See more : Bandhan Bank Limited (BANDHANBNK.NS) Income Statement Analysis – Financial Results
Complete financial analysis of CMS Info Systems Limited (CMSINFO.NS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of CMS Info Systems Limited, a leading company in the Specialty Business Services industry within the Industrials sector.
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CMS Info Systems Limited (CMSINFO.NS)
About CMS Info Systems Limited
CMS Info Systems Limited operates as a cash management company. It engages in installing, maintaining, and managing assets and technology solutions on end-to-end outsourced basis for banks under long term contracts. The company provides cash management services, including end-to-end ATM replenishment services; cash pick-up and delivery; network cash management and verification services; and cash-in-transit services for banks. It also offers managed services, such as banking automation product sales, deployment, and associated annual maintenance; end-to-end brown label deployment and managed services for banks; common control systems and software solutions, including multi-vendor software solutions and other security and automation software solutions; and remote monitoring services for ATMs. In addition, the company provides end-to-end financial cards issuance and management for banks; and card personalization services. CMS Info Systems Limited was incorporated in 2008 and is based in Mumbai, India.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 22.65B | 19.15B | 15.90B | 13.06B | 13.83B | 11.46B | 10.07B | 11.40B | 13.39B | 11.86B | 9.74B |
| Cost of Revenue | 2.83B | 1.16B | 1.81B | 2.03B | 2.15B | 1.15B | 7.12B | 8.58B | 9.94B | 2.26B | 1.11B |
| Gross Profit | 19.82B | 17.99B | 14.09B | 11.03B | 11.68B | 10.31B | 2.96B | 2.82B | 3.45B | 9.60B | 8.64B |
| Gross Profit Ratio | 87.50% | 93.93% | 88.63% | 84.47% | 84.47% | 89.97% | 29.36% | 24.78% | 25.75% | 80.94% | 88.65% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 843.16M | 937.17M | 614.28M | 573.12M | 487.99M | 417.18M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 220.60M | 188.55M | 134.31M | 138.61M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 1.06B | 937.17M | 614.28M | 573.12M | 487.99M | 417.18M | 1.71B | 1.84B | 2.20B | 3.20B | 2.84B |
| Other Expenses | 18.75B | 77.58M | 9.85M | 73.87M | 350.00K | 74.34M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 19.82B | 13.93B | 10.10B | 8.23B | 9.03B | 8.52B | 1.71B | 1.84B | 2.20B | 8.15B | 7.03B |
| Cost & Expenses | 18.07B | 15.09B | 11.91B | 10.25B | 11.18B | 9.67B | 8.83B | 10.41B | 12.14B | 10.41B | 8.13B |
| Interest Income | 136.59M | 69.60M | 34.85M | 59.19M | 29.28M | 14.38M | 0.00 | 0.00 | 0.00 | 0.00 | 123.64M |
| Interest Expense | 162.10M | 196.15M | 143.90M | 82.32M | 73.15M | 74.49M | 55.78M | 156.70M | 175.86M | 119.94M | 0.00 |
| Depreciation & Amortization | 1.50B | 1.32B | 918.43M | 634.55M | 565.87M | 537.14M | 317.56M | 344.79M | 412.64M | 323.40M | 278.95M |
| EBITDA | 6.33B | 5.52B | 4.08B | 3.09B | 2.59B | 2.11B | 1.56B | 1.33B | 1.66B | 1.77B | 1.85B |
| EBITDA Ratio | 27.97% | 28.85% | 31.18% | 27.47% | 23.43% | 21.11% | 15.52% | 11.67% | 12.39% | 14.91% | 18.99% |
| Operating Income | 4.58B | 4.06B | 3.08B | 2.30B | 1.98B | 1.45B | 1.25B | 986.19M | 1.25B | 1.45B | 1.57B |
| Operating Income Ratio | 20.21% | 21.20% | 19.37% | 17.62% | 14.31% | 12.61% | 12.37% | 8.65% | 9.31% | 12.19% | 16.12% |
| Total Other Income/Expenses | 94.56M | -99.91M | -8.58B | -6.55B | -700.90M | -290.52M | -44.46M | -183.77M | -139.19M | -111.27M | -83.63M |
| Income Before Tax | 4.67B | 4.01B | 3.01B | 2.38B | 1.95B | 1.50B | 1.20B | 802.42M | 1.11B | 1.33B | 1.49B |
| Income Before Tax Ratio | 20.62% | 20.94% | 18.96% | 18.20% | 14.10% | 13.08% | 11.93% | 7.04% | 8.27% | 11.25% | 15.27% |
| Income Tax Expense | 1.20B | 1.04B | 774.07M | 692.27M | 603.52M | 537.88M | 415.12M | 253.49M | 387.64M | 416.09M | 464.59M |
| Net Income | 3.47B | 2.97B | 2.24B | 1.69B | 1.35B | 961.41M | 786.61M | 548.93M | 720.00M | 909.09M | 1.01B |
| Net Income Ratio | 15.33% | 15.52% | 14.09% | 12.90% | 9.74% | 8.39% | 7.81% | 4.81% | 5.38% | 7.66% | 10.41% |
| EPS | 22.22 | 19.31 | 15.07 | 11.39 | 9.10 | 6.50 | 5.31 | 3.71 | 4.86 | 5.82 | 6.48 |
| EPS Diluted | 21.39 | 18.67 | 14.33 | 11.09 | 8.87 | 6.33 | 5.31 | 3.71 | 4.86 | 5.82 | 6.48 |
| Weighted Avg Shares Out | 156.23M | 153.89M | 148.71M | 148.00M | 148.00M | 148.00M | 148.00M | 148.00M | 148.00M | 156.13M | 156.37M |
| Weighted Avg Shares Out (Dil) | 162.32M | 159.22M | 156.33M | 151.91M | 151.91M | 151.95M | 148.00M | 148.00M | 148.00M | 156.14M | 156.37M |
Source: https://incomestatements.info
Category: Stock Reports