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Complete financial analysis of IDFC Limited (IDFC.BO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of IDFC Limited, a leading company in the Asset Management industry within the Financial Services sector.
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IDFC Limited (IDFC.BO)
About IDFC Limited
IDFC Limited, together with its subsidiaries, operates as a non-banking finance investment company in India. The company, through its subsidiary IDFC Financial Holding Company Limited, holds investment in IDFC FIRST Bank. It was previously involved in the asset management, fastag, cash management, wealth management, wholesale loans, retail loans, and insurance and mutual fund distribution. The company was formerly known as Infrastructure Development Finance Company Limited and changed its name to IDFC Limited in July 2012. IDFC Limited was incorporated in 1997 and is based in Mumbai, India.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 613.70M | 1.54B | 908.80M | 401.70M | 3.70B | 3.96B | 6.72B | 36.08B | 26.96B | 40.97B | 37.01B | 34.17B | 27.89B | 49.16B | 40.33B | 36.26B | 27.95B | 15.66B | 10.35B |
| Cost of Revenue | 73.10M | 4.20M | 2.70M | 43.50M | 429.80M | 1.10B | 1.39B | 7.94B | 7.22B | 0.00 | 0.00 | 0.00 | 2.84B | 2.67B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 540.60M | 1.54B | 906.10M | 358.20M | 3.27B | 2.86B | 5.33B | 28.14B | 19.74B | 40.97B | 37.01B | 34.17B | 25.05B | 46.49B | 40.33B | 36.26B | 27.95B | 15.66B | 10.35B |
| Gross Profit Ratio | 88.09% | 99.73% | 99.70% | 89.17% | 88.39% | 72.21% | 79.29% | 77.99% | 73.23% | 100.00% | 100.00% | 100.00% | 89.82% | 94.58% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
| Research & Development | 0.00 | 1.04 | 4.12 | 0.35 | 0.20 | 0.33 | 0.37 | 0.17 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 0.00 | 384.30M | 79.90M | 93.10M | 282.40M | 298.20M | 451.00M | 2.23B | 1.71B | 1.10B | 538.80M | 589.50M | 557.00M | 749.40M | 25.71M | 744.52M | 208.72M | 92.66M | 4.54M |
| Selling & Marketing | 0.00 | 600.00K | 500.00K | 300.00K | 142.20M | 231.30M | 415.50M | 192.30M | 117.00M | 130.10M | 88.20M | 85.80M | 56.40M | 248.50M | 114.34M | 130.82M | 60.49M | 14.57M | 8.20M |
| SG&A | 70.70M | 384.90M | 80.40M | 93.40M | 424.60M | 529.50M | 866.50M | 2.42B | 1.83B | 1.23B | 627.00M | 675.30M | 613.40M | 997.90M | 140.05M | 875.34M | 60.49M | 107.23M | 12.74M |
| Other Expenses | 0.00 | 49.60M | 506.70M | 124.10M | -2.84B | 373.60M | 366.10M | -3.20B | 4.93B | 0.00 | 0.00 | 0.00 | 89.50M | 34.30M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 70.70M | 629.40M | 254.40M | 437.60M | 2.70B | 3.30B | 4.10B | 16.82B | 12.29B | 6.98B | 5.42B | 5.25B | 5.18B | 4.95B | 6.75B | 5.18B | 3.23B | 993.50M | 929.68M |
| Cost & Expenses | 70.70M | -45.40M | -504.00M | -80.60M | 3.27B | 3.93B | 3.60B | 19.53B | 72.60B | 6.98B | 5.42B | 5.25B | 8.02B | 7.61B | 6.75B | 5.18B | 3.23B | 993.50M | 929.68M |
| Interest Income | 157.10M | 241.00M | 8.80M | 88.40M | 209.50M | 147.70M | 255.50M | 87.34B | 76.26B | 81.49B | 75.50B | 71.19B | 54.26B | 22.99B | 19.22B | 20.49B | 14.72B | 8.42B | 4.94B |
| Interest Expense | 72.70M | 0.00 | 4.80M | 104.30M | 25.80M | 55.10M | 5.80M | 66.50B | 57.36B | 56.52B | 50.55B | 46.73B | 34.23B | 22.99B | 19.22B | 20.49B | 14.72B | 8.42B | 4.94B |
| Depreciation & Amortization | 400.00K | -45.40M | -504.00M | -80.60M | 3.27B | 4.06B | 4.24B | 85.93B | 623.80M | -613.00M | 309.60M | 344.00M | 384.40M | 401.70M | 418.89M | 245.03M | 66.24M | 44.22M | 38.57M |
| EBITDA | 404.40M | 915.60M | 665.60M | 462.80M | 1.24B | 0.00 | 0.00 | 0.00 | 0.00 | 22.42B | 25.83B | 0.00 | 0.00 | 17.64B | 14.69B | 10.31B | 10.07B | 6.20B | 4.37B |
| EBITDA Ratio | 65.90% | 59.36% | 73.24% | 115.21% | 33.45% | 13.72% | 39.94% | 256.70% | 326.61% | 54.73% | 69.50% | 76.73% | 79.40% | 37.05% | 36.47% | 29.02% | 35.66% | 40.38% | 43.14% |
| Operating Income | 543.00M | 914.80M | 664.50M | 428.30M | 1.04B | 416.70M | 2.56B | 91.13B | 87.42B | 23.03B | 25.41B | 25.87B | 21.73B | 17.79B | 14.28B | 10.36B | 10.00B | 6.16B | 4.43B |
| Operating Income Ratio | 88.48% | 59.31% | 73.12% | 106.62% | 28.10% | 10.52% | 38.06% | 252.58% | 324.30% | 56.22% | 68.67% | 75.72% | 77.91% | 36.18% | 35.42% | 28.57% | 35.79% | 39.35% | 42.79% |
| Total Other Income/Expenses | -139.60M | 9.20B | -64.40M | -4.99B | -19.34B | -9.07B | 5.36B | -9.52B | -33.84B | 557.20M | -207.70M | -46.94B | 0.00 | 553.45M | 16.00M | 265.39M | 1.69M | 0.00 | 90.81M |
| Income Before Tax | 403.40M | 10.65B | 734.90M | -4.52B | -9.16B | -7.01B | 9.77B | 17.91B | -9.59B | 23.46B | 25.63B | 25.94B | 21.73B | 17.79B | 14.28B | 10.36B | 10.00B | 6.16B | 4.43B |
| Income Before Tax Ratio | 65.73% | 690.31% | 80.86% | -1,125.77% | -247.43% | -176.96% | 145.47% | 49.65% | -35.59% | 57.27% | 69.25% | 75.91% | 77.91% | 36.18% | 35.42% | 28.57% | 35.79% | 39.35% | 42.79% |
| Income Tax Expense | 79.50M | 3.91B | 605.00M | 253.40M | 603.90M | -1.48B | 1.98B | 4.83B | -3.67B | 5.96B | 7.38B | 7.51B | 6.22B | 5.00B | 3.67B | 2.78B | 2.48B | 1.24B | 516.94M |
| Net Income | 10.46B | 42.44B | 643.10M | -3.37B | -9.96B | -8.22B | 8.69B | 6.99B | -9.35B | 17.07B | 18.03B | 18.36B | 15.54B | 12.82B | 10.62B | 7.50B | 7.42B | 5.04B | 3.91B |
| Net Income Ratio | 1,703.73% | 2,751.48% | 70.76% | -838.29% | -269.04% | -207.50% | 129.39% | 19.38% | -34.68% | 41.67% | 48.71% | 53.74% | 55.73% | 26.07% | 26.34% | 20.68% | 26.55% | 32.18% | 37.77% |
| EPS | 6.53 | 26.56 | 0.40 | -2.11 | -6.24 | -5.15 | 5.45 | 4.38 | -5.87 | 10.96 | 11.89 | 12.13 | 10.24 | 8.77 | 8.20 | 5.79 | 5.95 | 4.48 | 3.62 |
| EPS Diluted | 6.53 | 26.56 | 0.40 | -2.11 | -6.24 | -5.15 | 5.45 | 4.38 | -5.86 | 10.91 | 11.88 | 12.06 | 10.20 | 8.71 | 8.12 | 5.78 | 5.93 | 4.45 | 3.59 |
| Weighted Avg Shares Out | 1.60B | 1.60B | 1.60B | 1.60B | 1.60B | 1.60B | 1.60B | 1.60B | 1.59B | 1.59B | 1.59B | 1.59B | 1.59B | 1.59B | 1.59B | 1.59B | 1.59B | 1.59B | 1.59B |
| Weighted Avg Shares Out (Dil) | 1.60B | 1.60B | 1.60B | 1.60B | 1.60B | 1.60B | 1.60B | 1.60B | 1.59B | 1.59B | 1.59B | 1.59B | 1.59B | 1.59B | 1.59B | 1.59B | 1.59B | 1.59B | 1.59B |
Source: https://incomestatements.info
Category: Stock Reports