See more : Andhra Cements Limited (ACL.NS) Income Statement Analysis – Financial Results
Complete financial analysis of Johnson Controls-Hitachi Air Conditioning India Limited (JCHAC.NS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Johnson Controls-Hitachi Air Conditioning India Limited, a leading company in the Furnishings, Fixtures & Appliances industry within the Consumer Cyclical sector.
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Johnson Controls-Hitachi Air Conditioning India Limited (JCHAC.NS)
Industry: Furnishings, Fixtures & Appliances
Sector: Consumer Cyclical
Website: https://www.hitachiaircon.in
About Johnson Controls-Hitachi Air Conditioning India Limited
Johnson Controls-Hitachi Air Conditioning India Limited manufactures and distributes conditioners, chillers, refrigerators, air purifiers, and variable refrigerant flow systems in India. It offers inverter and fixed speed split, packaged, window, and cassette air conditioners; ducted and ductless air conditioners; water- and air-cooled screw chillers, and centrifugal chillers; and space makers. The company also provides accessories and spare parts for its products, as well as undertakes after sales services, including repair and maintenance. It offers its products under the Hitachi brand. The company also exports its products to Nepal, Bhutan, Sri Lanka, Maldives, Indonesia, Vietnam, the United Arab Emirates, Qatar, Oman, Bahrain, Iraq, Kuwait, and Saudi Arabia. The company was formerly known as Hitachi Home & Life Solutions (India) Limited and changed its name to Johnson Controls-Hitachi Air Conditioning India Limited in September 2016. The company was incorporated in 1984 and is headquartered in Kadi, India. Johnson Controls-Hitachi Air Conditioning India Limited is a subsidiary of JCHAC India Holdco Limited.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19.18B | 23.84B | 21.32B | 16.33B | 21.80B | 22.41B | 21.85B | 19.72B | 16.60B | 15.73B | 11.00B | 9.30B | 7.98B | 7.63B | 6.41B | 4.70B | 4.47B | 3.25B | 2.60B | 2.37B |
| Cost of Revenue | 13.58B | 17.88B | 15.53B | 10.63B | 14.44B | 14.93B | 14.64B | 12.47B | 10.53B | 9.96B | 7.22B | 6.25B | 5.36B | 4.97B | 4.13B | 3.05B | 2.92B | 2.15B | 1.75B | 1.68B |
| Gross Profit | 5.60B | 5.96B | 5.78B | 5.70B | 7.36B | 7.48B | 7.22B | 7.25B | 6.07B | 5.77B | 3.78B | 3.05B | 2.62B | 2.66B | 2.27B | 1.65B | 1.54B | 1.10B | 843.20M | 692.09M |
| Gross Profit Ratio | 29.18% | 25.01% | 27.14% | 34.91% | 33.77% | 33.39% | 33.02% | 36.77% | 36.57% | 36.69% | 34.39% | 32.79% | 32.80% | 34.84% | 35.51% | 35.04% | 34.57% | 33.91% | 32.47% | 29.19% |
| Research & Development | 294.30M | 284.60M | 310.30M | 153.20M | 95.60M | 36.60M | 93.20M | 57.70M | 59.40M | 62.82M | 46.70M | 39.79M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 15.63M | 17.42M |
| General & Administrative | 2.00B | 2.04B | 235.90M | 171.90M | 188.00M | 146.90M | 149.20M | 110.12M | 64.69M | 60.48M | 42.53M | 43.05M | 639.17M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 27.44M | 26.24M |
| Selling & Marketing | 376.70M | 439.00M | 941.10M | 764.70M | 1.16B | 1.47B | 1.51B | 1.81B | 1.85B | 1.68B | 868.50M | 719.19M | 707.23M | 940.43M | 806.75M | 563.83M | 537.61M | 390.71M | 354.38M | 327.47M |
| SG&A | 2.38B | 2.48B | 1.18B | 936.60M | 1.35B | 1.62B | 1.66B | 1.92B | 1.92B | 1.74B | 911.02M | 762.24M | 1.35B | 940.43M | 806.75M | 563.83M | 537.61M | 390.71M | 381.82M | 353.71M |
| Other Expenses | 3.66B | 119.80M | 57.40M | 59.60M | 24.10M | 69.70M | 4.01B | 36.80M | 16.43M | 25.62M | 6.22M | 4.60M | 1.10B | 1.30B | 882.39M | 788.95M | 524.53M | 453.96M | 251.22M | 264.99M |
| Operating Expenses | 4.01B | 6.90B | 5.46B | 5.24B | 6.10B | 6.20B | 5.67B | 6.06B | 5.26B | 4.72B | 3.47B | 2.75B | 2.45B | 2.24B | 1.69B | 1.35B | 1.06B | 844.67M | 648.66M | 636.13M |
| Cost & Expenses | 19.83B | 24.79B | 20.99B | 15.87B | 20.53B | 21.13B | 20.31B | 18.52B | 15.79B | 14.67B | 10.69B | 9.00B | 7.81B | 7.21B | 5.82B | 4.41B | 3.98B | 2.99B | 2.40B | 2.31B |
| Interest Income | 6.80M | 30.00M | 11.80M | 8.00M | 43.50M | 71.20M | 34.90M | 20.58M | 1.40M | 45.18M | 42.50M | 10.94M | 3.09M | 23.77M | 19.12M | 21.37M | 13.65M | 7.98M | 1.74M | 2.02M |
| Interest Expense | 166.40M | 75.30M | 91.40M | 135.60M | 50.20M | 26.90M | 19.80M | 41.35M | 101.21M | 82.58M | 84.25M | 54.19M | 89.10M | 73.75M | 10.72M | 19.22M | 8.66M | 13.99M | 9.78M | 13.47M |
| Depreciation & Amortization | 643.30M | 752.40M | 721.10M | 754.60M | 562.70M | 441.30M | 528.90M | 518.30M | 455.50M | 359.29M | 300.38M | 201.84M | 183.17M | 160.52M | 117.77M | 79.93M | 76.17M | 45.05M | 45.98M | 42.78M |
| EBITDA | -180.10M | -237.80M | 1.05B | 1.32B | 1.79B | 1.78B | 2.09B | 1.75B | 1.25B | 1.44B | 610.80M | 476.77M | 249.80M | 573.44M | 703.08M | 373.88M | 547.73M | 301.94M | 208.81M | 113.20M |
| EBITDA Ratio | -0.94% | -0.29% | 4.92% | 7.71% | 8.39% | 8.05% | 9.50% | 8.78% | 7.51% | 9.23% | 4.45% | 4.98% | 4.45% | 7.60% | 10.98% | 7.96% | 12.61% | 9.61% | 8.47% | 4.79% |
| Operating Income | -612.70M | -808.10M | 364.70M | 504.20M | 1.28B | 1.28B | 1.55B | 1.19B | 805.16M | 1.05B | 310.42M | 296.55M | 168.59M | 419.80M | 585.31M | 293.95M | 481.96M | 256.89M | 194.54M | 55.96M |
| Operating Income Ratio | -3.19% | -3.39% | 1.71% | 3.09% | 5.88% | 5.71% | 7.07% | 6.04% | 4.85% | 6.70% | 2.82% | 3.19% | 2.11% | 5.50% | 9.14% | 6.26% | 10.79% | 7.91% | 7.49% | 2.36% |
| Total Other Income/Expenses | -377.30M | -186.40M | -59.40M | -3.37B | -4.15B | -3.87B | -22.20M | -8.00M | -116.76M | -43.52M | -197.16M | -89.28M | -135.73M | -20.47M | -15.10M | -26.67M | -13.16M | -34.60M | -37.56M | 978.00K |
| Income Before Tax | -990.00M | -1.05B | 225.70M | 434.30M | 1.18B | 1.32B | 1.51B | 1.18B | 688.40M | 1.01B | 113.25M | 206.61M | 27.93M | 399.34M | 570.21M | 267.28M | 468.80M | 222.30M | 156.98M | 56.94M |
| Income Before Tax Ratio | -5.16% | -4.41% | 1.06% | 2.66% | 5.43% | 5.91% | 6.93% | 5.98% | 4.15% | 6.42% | 1.03% | 2.22% | 0.35% | 5.23% | 8.90% | 5.69% | 10.50% | 6.84% | 6.04% | 2.40% |
| Income Tax Expense | -232.90M | -230.50M | 64.50M | 103.30M | 347.80M | 464.30M | 512.10M | 368.23M | 188.63M | 232.50M | 32.76M | 53.57M | -4.69M | 106.08M | 108.81M | 56.54M | 46.31M | 29.03M | 8.42M | 14.92M |
| Net Income | -757.10M | -821.40M | 161.20M | 331.00M | 835.30M | 859.40M | 1.00B | 810.45M | 499.77M | 777.63M | 80.49M | 153.03M | 32.62M | 293.26M | 461.40M | 210.74M | 422.49M | 193.27M | 148.56M | 56.94M |
| Net Income Ratio | -3.95% | -3.44% | 0.76% | 2.03% | 3.83% | 3.83% | 4.58% | 4.11% | 3.01% | 4.94% | 0.73% | 1.65% | 0.41% | 3.84% | 7.20% | 4.48% | 9.46% | 5.95% | 5.72% | 2.40% |
| EPS | -27.84 | -30.21 | 5.93 | 12.17 | 30.72 | 31.61 | 36.83 | 29.90 | 18.38 | 28.60 | 2.97 | 6.67 | 1.42 | 12.77 | 20.10 | 9.18 | 18.40 | 8.42 | 6.47 | 2.48 |
| EPS Diluted | -27.84 | -30.21 | 5.93 | 12.17 | 30.72 | 31.61 | 36.83 | 29.90 | 18.38 | 28.60 | 2.97 | 6.67 | 1.42 | 12.77 | 20.10 | 9.18 | 18.40 | 8.42 | 6.47 | 2.48 |
| Weighted Avg Shares Out | 27.19M | 27.19M | 27.19M | 27.19M | 27.19M | 27.19M | 27.19M | 27.20M | 27.19M | 27.19M | 27.11M | 22.96M | 22.96M | 22.96M | 22.96M | 22.96M | 22.96M | 22.96M | 22.96M | 22.96M |
| Weighted Avg Shares Out (Dil) | 27.19M | 27.19M | 27.19M | 27.19M | 27.19M | 27.19M | 27.19M | 27.20M | 27.19M | 27.19M | 27.11M | 22.96M | 22.96M | 22.96M | 22.96M | 22.96M | 22.96M | 22.96M | 22.96M | 22.96M |
Source: https://incomestatements.info
Category: Stock Reports