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Complete financial analysis of HFCL Limited (HFCL.NS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of HFCL Limited, a leading company in the Communication Equipment industry within the Technology sector.
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HFCL Limited (HFCL.NS)
About HFCL Limited
HFCL Limited manufactures and sells telecom products in India and internationally. The company operates through Telecom Products and Turnkey Contracts and Services segments. It offers a range of optical fiber cables, such as aerial, armoured, Fiber-to-Anywhere (FTTx), micro, and unarmoured cables; microwave solutions, including packet microwave, hybrid microwave, and small cell radio solutions, as well as network management systems; and gigabit passive optical network systems, including optical line terminals (OLT), mini OLT, and optical network terminals. The company also provides power electronic solutions, including AC and DC power, network integrated control and monitoring, and power racks passive telecom infrastructure; battery management systems; and solar solutions comprising hybrid DC power systems, off grid solar plants, solar water pumps, and MPPT based solar charge controllers. In addition, it offers telecom network solutions, including in-building system, optical fiber cable network, optical transmission solutions, as well as fiber solutions to the home, building, premises, and curb. Further, the company provides network design, equipment supply, installation and commissioning, network integration, and post deployment warranty and AMC support for metro lines, mainline railways, and railway freight corridors; and various solutions consisting of communication/IT/telecom infrastructure, data center, disaster recovery and management, security, surveillance, traffic management, and citizen/mobile applications, as well as power, water, waste, and other utility management. It has a collaboration agreement with Qualcomm Technologies, Inc. for the design and development of 5G millimeter wave FWA and CPE products. It serves telecom, security, and railway sectors. The company was formerly known as Himachal Futuristic Communications Limited and changed its name to HFCL Limited in October 2019. HFCL Limited was incorporated in 1987 and is based in New Delhi, India.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 44.58B | 47.43B | 47.18B | 44.17B | 38.35B | 47.31B | 32.27B | 21.31B | 26.11B | 25.53B | 20.19B | 6.07B | 2.61B | 886.11M | 5.24B | 3.92B | 5.97B | 14.23B | 11.91B | 11.23B |
| Cost of Revenue | 32.20B | 38.27B | 34.99B | 34.04B | 29.34B | 39.38B | 26.33B | 14.92B | 17.94B | 17.79B | 14.00B | 3.24B | 1.41B | 638.99M | 1.97B | 1.24B | 2.81B | 8.65B | 7.21B | 5.79B |
| Gross Profit | 12.37B | 9.16B | 12.19B | 10.14B | 9.01B | 7.93B | 5.94B | 6.39B | 8.17B | 7.74B | 6.19B | 2.83B | 1.20B | 247.11M | 3.27B | 2.68B | 3.16B | 5.58B | 4.70B | 5.44B |
| Gross Profit Ratio | 27.75% | 19.32% | 25.84% | 22.94% | 23.48% | 16.77% | 18.40% | 29.99% | 31.28% | 30.32% | 30.66% | 46.60% | 45.93% | 27.89% | 62.39% | 68.28% | 52.87% | 39.20% | 39.47% | 48.45% |
| Research & Development | 97.70M | 45.00M | 207.10M | 86.70M | 57.30M | 34.30M | 81.60M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.00K | 20.55K | 2.35M | 595.37K | 313.55M | 0.00 |
| General & Administrative | 754.80M | 771.70M | 721.00M | 609.70M | 543.70M | 501.40M | 475.30M | 620.60M | 361.20M | 276.80M | 245.70M | 171.49M | 105.90M | 90.03M | 366.86M | 1.26B | 760.36M | 685.59M | 1.10B | 1.00B |
| Selling & Marketing | 676.10M | 606.20M | 368.10M | 353.80M | 193.70M | 204.70M | 184.60M | 144.20M | 176.60M | 73.30M | 43.10M | 29.74M | 17.75M | 12.88M | 144.05M | 191.65M | 236.97M | 189.03M | 181.89M | 242.45M |
| SG&A | 1.43B | 1.38B | 1.09B | 963.50M | 737.40M | 706.10M | 659.90M | 764.80M | 537.80M | 350.10M | 288.80M | 201.23M | 123.65M | 102.91M | 510.92M | 1.46B | 997.33M | 874.63M | 1.28B | 1.25B |
| Other Expenses | 10.84B | 3.81B | 5.04B | 4.26B | 3.52B | 50.90M | 90.40M | 10.00M | 153.80M | 1.37B | 1.01B | 809.81M | -5.00M | -15.53M | 5.97B | -638.37M | 172.50M | 37.54M | -20.35M | -6.38M |
| Operating Expenses | 12.37B | 3.81B | 6.33B | 5.31B | 4.31B | 3.87B | 3.44B | 4.56B | 5.16B | 4.00B | 3.16B | 2.02B | 795.31M | -1.88B | 3.96B | 4.40B | 4.32B | 4.28B | 4.92B | 5.23B |
| Cost & Expenses | 39.36B | 42.08B | 41.32B | 39.35B | 33.66B | 43.25B | 29.78B | 19.48B | 23.10B | 21.79B | 17.16B | 5.25B | 2.20B | -1.24B | 5.93B | 5.65B | 7.13B | 12.92B | 12.13B | 11.02B |
| Interest Income | 581.00M | 147.20M | 155.40M | 167.60M | 198.50M | 205.10M | 127.40M | 60.10M | 142.50M | 135.10M | 93.70M | 46.93M | 41.01M | 63.38M | 0.00 | 26.82M | -64.27M | -86.06M | 33.81M | 307.66M |
| Interest Expense | 1.47B | 1.52B | 745.30M | 1.04B | 769.40M | 541.30M | 414.10M | 448.70M | 393.40M | 371.60M | 391.60M | 836.49M | 322.87M | 3.53B | 0.00 | 6.35B | 2.96B | 2.44B | 19.04B | 6.37B |
| Depreciation & Amortization | 817.90M | 829.70M | 783.60M | 686.30M | 419.50M | 269.70M | 232.20M | 217.50M | 263.30M | 342.10M | 201.00M | 169.71M | 154.32M | 909.75M | 1.36B | 1.24B | 1.29B | 1.27B | 1.35B | 1.31B |
| EBITDA | 6.13B | 6.66B | 6.87B | 5.82B | 5.16B | 4.56B | 3.07B | 2.08B | 2.44B | 3.90B | 5.41B | 1.56B | 388.72M | 1.56B | 667.22M | -486.18M | 123.49M | 3.14B | 1.13B | 3.68B |
| EBITDA Ratio | 13.75% | 14.04% | 12.76% | 11.67% | 12.52% | 9.04% | 8.61% | 9.22% | 13.29% | 21.58% | 20.72% | 28.72% | 23.28% | 512.98% | 27.00% | 35.48% | 14.18% | 22.10% | 84.42% | 32.76% |
| Operating Income | 5.00B | 5.83B | 5.24B | 4.47B | 4.37B | 4.01B | 2.54B | 1.75B | 3.21B | 5.17B | 3.98B | 1.57B | 452.63M | 3.64B | 58.07M | 154.43M | -440.25M | 1.87B | 8.70B | 2.37B |
| Operating Income Ratio | 11.21% | 12.29% | 11.10% | 10.11% | 11.40% | 8.47% | 7.89% | 8.19% | 12.28% | 20.24% | 19.72% | 25.92% | 17.36% | 410.31% | 1.11% | 3.94% | -7.37% | 13.16% | 73.08% | 21.09% |
| Total Other Income/Expenses | -457.60M | -1.12B | -814.70M | -1.45B | -789.80M | -667.90M | -395.30M | -469.20M | -1.51B | -628.90M | 1.73B | -1.02B | -855.70M | -548.91M | 4.42B | -4.49B | -2.25B | -1.89B | -10.13B | -4.21B |
| Income Before Tax | 4.54B | 4.31B | 4.42B | 3.37B | 3.58B | 3.39B | 2.20B | 1.24B | 1.26B | 3.12B | 4.76B | 552.72M | 114.80M | 128.61M | 3.73B | -6.20B | -3.40B | -573.28M | -10.34B | -4.00B |
| Income Before Tax Ratio | 10.19% | 9.08% | 9.37% | 7.63% | 9.34% | 7.17% | 6.83% | 5.83% | 4.82% | 12.21% | 23.59% | 9.11% | 4.40% | 14.51% | 71.14% | -157.97% | -56.95% | -4.03% | -86.77% | -35.59% |
| Income Tax Expense | 1.17B | 1.13B | 1.16B | 906.20M | 1.21B | 1.07B | 487.00M | 5.00M | 15.10M | 300.00K | 32.00M | 2.09M | 512.00K | 212.00K | -167.00K | 63.68M | -30.58M | 192.32M | -17.37M | -463.14M |
| Net Income | 3.30B | 3.01B | 3.13B | 2.39B | 2.27B | 2.20B | 1.68B | 1.23B | 1.26B | 3.24B | 4.75B | 563.72M | 114.29M | 104.19M | 3.74B | -6.26B | -3.37B | -765.60M | -10.32B | -3.53B |
| Net Income Ratio | 7.40% | 6.35% | 6.64% | 5.41% | 5.93% | 4.65% | 5.20% | 5.77% | 4.83% | 12.69% | 23.52% | 9.29% | 4.38% | 11.76% | 71.32% | -159.59% | -56.44% | -5.38% | -86.62% | -31.47% |
| EPS | 2.33 | 2.18 | 2.38 | 1.86 | 1.77 | 1.74 | 1.35 | 0.99 | 1.26 | 2.57 | 3.79 | 0.41 | -0.66 | 0.38 | 2.25 | -14.14 | -7.61 | -1.88 | -29.94 | -12.96 |
| EPS Diluted | 2.33 | 2.18 | 2.38 | 1.84 | 1.75 | 1.74 | 1.35 | 0.99 | 1.26 | 2.57 | 3.79 | 0.41 | -0.66 | 0.35 | 2.25 | -14.14 | -7.61 | -1.88 | -28.72 | -11.79 |
| Weighted Avg Shares Out | 1.42B | 1.38B | 1.31B | 1.28B | 1.28B | 1.26B | 1.26B | 1.26B | 1.26B | 1.26B | 1.26B | 1.26B | 1.26B | 1.26B | 1.26B | 1.26B | 1.26B | 1.26B | 1.26B | 1.26B |
| Weighted Avg Shares Out (Dil) | 1.42B | 1.38B | 1.32B | 1.30B | 1.30B | 1.26B | 1.26B | 1.26B | 1.26B | 1.26B | 1.26B | 1.26B | 1.26B | 1.26B | 1.26B | 1.26B | 1.26B | 1.26B | 1.26B | 1.26B |
Source: https://incomestatements.info
Category: Stock Reports