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Complete financial analysis of HCL Infosystems Limited (HCL-INSYS.NS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of HCL Infosystems Limited, a leading company in the Technology Distributors industry within the Technology sector.
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HCL Infosystems Limited (HCL-INSYS.NS)
About HCL Infosystems Limited
HCL Infosystems Limited sells computer hardware and mobile handsets to enterprises and consumers primarily in India. It operates through four segments: Hardware Products & Solution, Learning, Services, and distribution. The Hardware Products and Solutions segment sells IT products and solutions to enterprise and government customers. The Services segment provides IT infrastructure managed, multi-vendor technical support, application management, business, and support services. The Learning segment offers training services; and sells educational digital content and related hardware offerings for private schools, colleges, and other education institutes, as well as vocational training. The Distribution segment distributes consumer products, including telecommunication products, digital lifestyle products, and consumer electronic and home appliances; and enterprise products, such as IT products, enterprise software, and office automation products. The company was founded in 1976 and is based in Noida, India.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 321.73M | 314.10M | 694.40M | 3.53B | 18.15B | 43.40B | 36.12B | 37.38B | 48.75B | 62.20B | 78.48B | 92.47B | 107.70B | 114.20B | 120.50B | 122.52B | 124.47B | 116.72B |
| Cost of Revenue | 130.45M | 186.70M | 456.80M | 3.24B | 17.09B | 39.59B | 32.46B | 30.33B | 47.19B | 52.79B | 68.87B | 82.38B | 96.65B | 102.63B | 109.42B | 111.61B | 113.91B | 107.95B |
| Gross Profit | 191.29M | 127.40M | 237.60M | 283.00M | 1.06B | 3.81B | 3.66B | 7.04B | 1.56B | 9.41B | 9.62B | 10.09B | 11.04B | 11.57B | 11.08B | 10.92B | 10.56B | 8.77B |
| Gross Profit Ratio | 59.46% | 40.56% | 34.22% | 8.02% | 5.86% | 8.78% | 10.13% | 18.84% | 3.20% | 15.13% | 12.25% | 10.91% | 10.26% | 10.13% | 9.19% | 8.91% | 8.48% | 7.51% |
| Research & Development | 0.00 | 34.00M | 41.70M | 0.00 | 0.00 | 0.00 | 4.10M | 17.20M | 159.60M | 158.40M | 0.00 | 55.40M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 308.92M | 288.90M | 339.10M | 410.60M | 417.90M | 412.60M | 391.00M | 0.00 | 0.00 | 0.00 | 1.13B | 1.30B | 5.28B | 4.05B | 3.54B | 3.62B | 2.97B | 2.35B |
| Selling & Marketing | 0.00 | 0.00 | 1.50M | 12.60M | 35.20M | 118.20M | 98.40M | 0.00 | 0.00 | 0.00 | 737.00M | 1.02B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 308.92M | 288.90M | 340.60M | 423.20M | 453.10M | 530.80M | 489.40M | 1.42B | 3.20B | 6.28B | 8.96B | 9.42B | 5.28B | 4.05B | 3.54B | 3.62B | 2.97B | 2.35B |
| Other Expenses | -76.54M | 578.90M | 563.20M | 2.37B | 2.78B | 4.34B | 4.55B | 1.46B | -96.00M | 10.44B | 10.23B | 10.54B | 4.08B | 4.43B | 3.68B | 3.34B | 2.89B | 2.03B |
| Operating Expenses | 233.83M | 867.80M | 903.80M | 2.80B | 3.23B | 4.87B | 5.04B | 8.91B | 3.46B | 10.44B | 10.23B | 10.54B | 9.35B | 8.49B | 7.22B | 6.96B | 5.86B | 4.38B |
| Cost & Expenses | 366.80M | 1.05B | 1.36B | 6.04B | 20.32B | 44.45B | 37.50B | 39.25B | 50.64B | 63.23B | 79.10B | 92.91B | 106.01B | 111.11B | 116.64B | 118.56B | 119.77B | 112.33B |
| Interest Income | 0.00 | 52.30M | 171.10M | 262.90M | 346.40M | 591.30M | 832.90M | 1.22B | 60.00M | 398.40M | 561.70M | 505.60M | 338.30M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 3.70M | 19.30M | 133.60M | 490.80M | 767.60M | 1.11B | 1.31B | 1.90B | 0.00 | 1.22B | 897.80M | 366.80M | 846.20M | 793.80M | 392.10M | 446.60M | 397.30M | 105.00M |
| Depreciation & Amortization | 5.40M | 5.80M | 14.70M | 42.70M | 88.00M | 120.80M | 274.50M | 310.80M | 426.40M | 519.00M | 525.00M | 518.90M | 460.60M | 383.60M | 255.10M | 212.50M | 186.20M | 148.10M |
| EBITDA | -137.14M | -341.50M | 429.80M | -1.35B | -1.20B | -247.10M | -249.50M | 614.60M | -479.43M | -282.90M | 81.90M | 72.60M | 2.15B | 2.29B | 4.11B | 4.17B | 4.88B | 4.54B |
| EBITDA Ratio | -42.62% | -159.41% | -67.50% | -60.78% | -9.47% | -0.47% | -0.67% | -0.06% | -103.01% | -0.45% | -0.55% | -0.40% | 2.00% | 3.04% | 3.41% | 3.41% | 3.92% | 3.89% |
| Operating Income | -45.06M | -506.50M | -483.40M | -2.19B | -1.90B | -424.90M | -593.90M | -413.80M | -50.64B | -801.90M | -960.40M | -888.90M | 1.69B | 3.09B | 3.86B | 3.96B | 4.70B | 4.39B |
| Operating Income Ratio | -14.01% | -161.25% | -69.61% | -61.99% | -10.47% | -0.98% | -1.64% | -1.11% | -103.89% | -1.29% | -1.22% | -0.96% | 1.57% | 2.70% | 3.20% | 3.23% | 3.77% | 3.76% |
| Total Other Income/Expenses | -113.10M | -261.91M | 740.80M | -1.30B | -2.10B | -1.64B | -2.31B | -1.84B | -3.90B | -4.56B | -1.40B | -734.40M | -459.90M | 0.00 | -392.10M | -446.60M | -397.30M | -105.00M |
| Income Before Tax | -158.16M | -387.40M | 257.40M | -1.95B | -2.28B | -1.39B | -2.02B | -2.93B | -2.71B | -1.74B | -1.86B | -1.26B | 843.90M | 2.29B | 3.46B | 3.51B | 4.30B | 4.29B |
| Income Before Tax Ratio | -49.16% | -123.34% | 37.07% | -55.21% | -12.54% | -3.21% | -5.58% | -7.83% | -5.55% | -2.79% | -2.37% | -1.36% | 0.78% | 2.01% | 2.88% | 2.87% | 3.46% | 3.67% |
| Income Tax Expense | 576.00K | 500.00K | 12.20M | 19.80M | 621.70M | 82.10M | 55.70M | -450.00M | -63.73M | 111.20M | 287.00M | -455.90M | 143.90M | 601.10M | 1.04B | 1.11B | 1.30B | 1.13B |
| Net Income | -158.74M | -387.90M | 245.20M | -1.97B | -2.90B | -1.48B | -2.07B | -2.48B | -2.64B | -1.85B | -2.15B | -799.80M | 716.80M | 1.68B | 2.42B | 2.40B | 3.00B | 3.16B |
| Net Income Ratio | -49.34% | -123.50% | 35.31% | -55.77% | -15.96% | -3.40% | -5.74% | -6.63% | -5.42% | -2.97% | -2.73% | -0.86% | 0.67% | 1.47% | 2.01% | 1.96% | 2.41% | 2.71% |
| EPS | -0.48 | -1.18 | 0.74 | -5.98 | -8.80 | -4.49 | -8.09 | -11.11 | -11.77 | -8.29 | -9.62 | -3.59 | 3.21 | 7.46 | 11.83 | 13.92 | 17.48 | 18.56 |
| EPS Diluted | -0.48 | -1.18 | 0.74 | -5.98 | -8.80 | -4.49 | -8.09 | -11.11 | -11.77 | -8.23 | -9.55 | -3.56 | 3.21 | 7.46 | 11.81 | 13.92 | 17.25 | 18.43 |
| Weighted Avg Shares Out | 330.83M | 329.21M | 329.21M | 329.21M | 329.21M | 329.21M | 256.14M | 222.85M | 224.57M | 222.80M | 222.88M | 222.79M | 224.54M | 224.54M | 204.92M | 172.45M | 171.72M | 170.18M |
| Weighted Avg Shares Out (Dil) | 329.21M | 329.21M | 329.21M | 329.21M | 329.21M | 329.21M | 256.14M | 222.92M | 224.57M | 224.55M | 224.54M | 224.54M | 224.54M | 224.54M | 205.16M | 172.47M | 174.01M | 171.42M |
Source: https://incomestatements.info
Category: Stock Reports