See more : Compagnie Financière de Neufcour S.A. (MLNEU.BR) Income Statement Analysis – Financial Results
Complete financial analysis of Maruti Suzuki India Limited (MARUTI.NS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Maruti Suzuki India Limited, a leading company in the Auto – Manufacturers industry within the Consumer Cyclical sector.
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Maruti Suzuki India Limited (MARUTI.NS)
About Maruti Suzuki India Limited
Maruti Suzuki India Limited manufactures, purchases, and sells motor vehicles, components, and spare parts primarily in India, rest of Asia, Europe, Africa, Oceania, and Latin America. The company offers passenger vehicles, multi utility vehicles, and multi-purpose vehicles. It is also involved in the facilitation of pre-owned car sales, fleet management, and car financing. In addition, the company offers driving school, accessories, insurance, and financing products and services. As of March 31, 2022, it had a network of 4,254 workshops across 2,134 cities. The company was formerly known as Maruti Udyog Limited and changed its name to Maruti Suzuki India Limited in September 2007. The company was incorporated in 1981 and is headquartered in New Delhi, India. Maruti Suzuki India Limited is a subsidiary of Suzuki Motor Corporation.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,418.58B | 1,125.11B | 851.69B | 677.89B | 729.21B | 840.93B | 786.41B | 673.49B | 570.62B | 492.95B | 432.72B | 432.16B | 351.97B | 366.11B | 293.03B | 206.64B | 179.36B | 147.88B | 120.88B | 110.34B | 91.59B |
| Cost of Revenue | 1,010.45B | 861.14B | 694.31B | 549.01B | 579.88B | 654.08B | 599.45B | 516.13B | 438.15B | 393.48B | 352.66B | 363.99B | 289.45B | 288.70B | 226.85B | 162.41B | 135.20B | 108.66B | 94.11B | 86.37B | 70.21B |
| Gross Profit | 408.14B | 263.98B | 157.38B | 128.88B | 149.33B | 186.85B | 186.96B | 157.37B | 132.46B | 99.47B | 80.06B | 68.17B | 62.53B | 77.41B | 66.18B | 44.23B | 44.17B | 39.23B | 26.77B | 23.96B | 21.38B |
| Gross Profit Ratio | 28.77% | 23.46% | 18.48% | 19.01% | 20.48% | 22.22% | 23.77% | 23.37% | 23.21% | 20.18% | 18.50% | 15.77% | 17.76% | 21.14% | 22.58% | 21.41% | 24.62% | 26.52% | 22.15% | 21.72% | 23.34% |
| Research & Development | 0.00 | 5.50B | 2.00B | 3.56B | 3.59B | 0.00 | 5.07B | 3.53B | 3.22B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 63.34B | 562.00M | 530.00M | 453.00M | 260.00M | 169.00M | 164.00M | 151.00M | 151.00M | 137.00M | 139.00M | 137.00M | 20.59B | 32.87B | 20.58B | 18.01B | 12.77B | 10.09B | 7.36B | 5.68B | 4.71B |
| Selling & Marketing | 15.59B | 51.97B | 9.76B | 8.30B | 12.02B | 15.71B | 17.08B | 13.84B | 12.30B | 7.65B | 6.02B | 5.73B | 9.38B | 9.87B | 9.99B | 8.04B | 5.60B | 5.01B | 3.98B | 3.71B | 4.07B |
| SG&A | 78.93B | 52.53B | 10.29B | 8.75B | 12.28B | 15.88B | 17.24B | 13.99B | 12.45B | 7.78B | 6.16B | 5.87B | 29.97B | 42.75B | 30.57B | 26.05B | 18.37B | 15.10B | 11.34B | 9.39B | 8.77B |
| Other Expenses | 0.00 | 21.41B | 437.00M | 405.00M | 407.00M | 349.00M | 433.00M | 370.00M | 51.00M | 153.00M | 23.00M | 34.00M | 7.00M | 3.03B | -1.44B | 1.57B | 4.08B | 1.25B | 223.00M | 2.76B | 4.94B |
| Operating Expenses | 78.93B | 182.06B | 128.18B | 105.52B | 111.47B | 105.06B | 92.90B | 79.56B | 66.59B | 54.19B | 44.63B | 40.86B | 45.84B | 45.77B | 29.14B | 27.62B | 22.45B | 16.35B | 11.56B | 12.15B | 13.71B |
| Cost & Expenses | 1,089.38B | 1,043.19B | 822.50B | 654.53B | 691.35B | 759.14B | 692.35B | 595.69B | 504.74B | 447.67B | 397.30B | 404.86B | 335.29B | 334.47B | 255.99B | 190.03B | 157.65B | 125.01B | 105.67B | 98.52B | 83.92B |
| Interest Income | 3.89B | 1.85B | 1.75B | 728.00M | 969.00M | 1.24B | 682.00M | 378.00M | 1.52B | 1.09B | 2.27B | 3.14B | 4.04B | 2.08B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 1.94B | 1.87B | 697.00M | 1.02B | 1.34B | 759.00M | 3.46B | 893.00M | 814.00M | 2.06B | 1.75B | 1.89B | 616.00M | 294.00M | 374.00M | 545.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 52.56B | 48.46B | 27.89B | 30.34B | 35.28B | 30.21B | 27.60B | 26.04B | 28.67B | 25.15B | 21.16B | 18.90B | 11.63B | 10.31B | 8.41B | 7.17B | 5.68B | 2.76B | 2.89B | 4.62B | 4.98B |
| EBITDA | 225.45B | 152.94B | 73.93B | 82.29B | 105.99B | 112.35B | 122.09B | 104.21B | 91.25B | 69.60B | 55.91B | 50.92B | 33.44B | 41.95B | 45.46B | 23.77B | 27.40B | 25.63B | 18.10B | 16.44B | 12.65B |
| EBITDA Ratio | 15.89% | 11.85% | 7.09% | 8.41% | 10.58% | 13.49% | 15.73% | 15.85% | 16.49% | 14.32% | 12.91% | 11.01% | 9.40% | 11.46% | 15.51% | 11.50% | 15.28% | 17.33% | 14.98% | 14.90% | 13.81% |
| Operating Income | 329.20B | 82.04B | 29.63B | 23.77B | 38.27B | 81.79B | 94.06B | 77.80B | 65.87B | 45.28B | 35.42B | 27.30B | 16.68B | 31.64B | 37.04B | 16.61B | 21.72B | 22.88B | 15.21B | 11.81B | 7.67B |
| Operating Income Ratio | 23.21% | 7.29% | 3.48% | 3.51% | 5.25% | 9.73% | 11.96% | 11.55% | 11.54% | 9.19% | 8.19% | 6.32% | 4.74% | 8.64% | 12.64% | 8.04% | 12.11% | 15.47% | 12.58% | 10.71% | 8.37% |
| Total Other Income/Expenses | -154.96B | -148.66B | -101.71B | -81.51B | 33.17B | 24.45B | 17.61B | 23.47B | 13.14B | 4.48B | 1.92B | 3.40B | 4.25B | -288.00M | -374.00M | 405.00M | 3.76B | 286.00M | 2.70B | 1.41B | 256.00M |
| Income Before Tax | 174.25B | 103.23B | 46.97B | 53.21B | 71.03B | 106.24B | 111.67B | 101.27B | 66.30B | 49.76B | 37.34B | 30.70B | 21.45B | 31.35B | 36.67B | 17.05B | 25.03B | 23.16B | 17.91B | 13.38B | 7.93B |
| Income Before Tax Ratio | 12.28% | 9.18% | 5.52% | 7.85% | 9.74% | 12.63% | 14.20% | 15.04% | 11.62% | 10.09% | 8.63% | 7.10% | 6.09% | 8.56% | 12.51% | 8.25% | 13.96% | 15.66% | 14.81% | 12.13% | 8.65% |
| Income Tax Expense | 39.36B | 21.12B | 8.18B | 9.32B | 14.25B | 29.73B | 32.86B | 26.16B | 19.99B | 11.85B | 9.02B | 6.22B | 5.12B | 8.28B | 11.46B | 4.74B | 7.72B | 7.28B | 5.74B | 4.58B | 2.32B |
| Net Income | 134.88B | 82.64B | 38.80B | 43.89B | 56.76B | 76.49B | 78.80B | 75.10B | 46.30B | 37.89B | 28.30B | 24.47B | 16.34B | 23.07B | 26.25B | 12.27B | 17.31B | 15.88B | 12.17B | 8.80B | 5.61B |
| Net Income Ratio | 9.51% | 7.34% | 4.56% | 6.47% | 7.78% | 9.10% | 10.02% | 11.15% | 8.11% | 7.69% | 6.54% | 5.66% | 4.64% | 6.30% | 8.96% | 5.94% | 9.65% | 10.74% | 10.06% | 7.98% | 6.12% |
| EPS | 429.01 | 271.82 | 128.43 | 145.30 | 187.90 | 253.21 | 260.86 | 243.32 | 181.98 | 126.04 | 94.44 | 81.74 | 58.19 | 82.46 | 90.85 | 42.48 | 61.95 | 54.06 | 42.20 | 30.46 | 19.42 |
| EPS Diluted | 429.01 | 271.82 | 128.43 | 145.30 | 187.90 | 253.21 | 260.86 | 243.32 | 181.98 | 126.04 | 94.44 | 81.74 | 58.19 | 82.46 | 90.85 | 42.48 | 61.95 | 54.06 | 42.20 | 30.46 | 19.42 |
| Weighted Avg Shares Out | 314.40M | 302.08M | 302.08M | 302.08M | 302.08M | 302.08M | 302.08M | 302.08M | 302.08M | 302.08M | 302.08M | 302.08M | 288.91M | 288.91M | 288.91M | 288.91M | 288.91M | 288.91M | 288.91M | 288.91M | 288.91M |
| Weighted Avg Shares Out (Dil) | 314.40M | 302.08M | 302.08M | 302.08M | 302.08M | 302.08M | 302.08M | 302.08M | 302.08M | 302.08M | 302.08M | 302.08M | 288.91M | 288.91M | 288.91M | 288.91M | 288.91M | 288.91M | 288.91M | 288.91M | 288.91M |
Source: https://incomestatements.info
Category: Stock Reports