See more : Capital Gearing Trust p.l.c (CGT.L) Income Statement Analysis – Financial Results
Complete financial analysis of Repco Home Finance Limited (REPCOHOME.NS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Repco Home Finance Limited, a leading company in the Financial – Mortgages industry within the Financial Services sector.
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Repco Home Finance Limited (REPCOHOME.NS)
About Repco Home Finance Limited
Repco Home Finance Limited operates as a housing finance company in India. It provides housing loans for the construction or purchase of homes; loans for the repairs, renovation, and/or extension of homes; loans for the purchase of plot for construction of a house; loans to non-resident Indians for the construction/purchase of house in India; loans against the mortgage of immovable property; and loans for the purchase and/or construction of non-residential and commercial properties. The company also offers loans for the construction/purchase of integrated buildings comprising residential and commercial structures; home loans to salaried individuals; and loans for construction on land owned by borrower's parents. As of March 31, 2022, it operated through a network of 155 branches and 24 satellite centers located in Tamil Nadu, Karnataka, Andhra Pradesh, Telangana, Kerala, Maharashtra, Odisha, West Bengal, Gujarat, Madhya Pradesh, Jharkhand, Rajasthan, and the Union Territory of Puducherry. The company was incorporated in 2000 and is headquartered in Chennai, India.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.87B | 5.98B | 6.17B | 5.85B | 5.26B | 4.75B | 4.60B | 4.00B | 3.34B | 2.62B | 2.11B | 1.41B | 3.19B | 2.26B | 1.64B | 1.13B | 688.68M | 437.97M |
| Cost of Revenue | 51.70M | 150.90M | 129.40M | 130.30M | 130.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 6.81B | 5.83B | 6.04B | 5.72B | 5.13B | 4.75B | 4.60B | 4.00B | 3.34B | 2.62B | 2.11B | 1.41B | 3.19B | 2.26B | 1.64B | 1.13B | 688.68M | 437.97M |
| Gross Profit Ratio | 99.25% | 97.48% | 97.90% | 97.77% | 97.53% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
| Research & Development | 0.00 | 0.31 | 0.20 | 0.28 | 0.27 | 0.30 | 0.28 | 0.27 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 1.02B | 878.90M | 79.40M | 73.40M | 79.20M | 92.00M | 68.51M | 44.01M | 48.01M | 24.97M | 28.43M | 11.64M | 0.00 | 61.52M | 42.18M | 33.81M | 46.08M | 15.57M |
| Selling & Marketing | 99.90M | 71.10M | 35.70M | 35.20M | 52.70M | 51.70M | 29.14M | 27.36M | 24.51M | 43.42M | 32.92M | 11.86M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 1.12B | 950.00M | 115.10M | 108.60M | 131.90M | 143.70M | 97.65M | 71.37M | 72.52M | 68.40M | 61.35M | 23.50M | 0.00 | 61.52M | 42.18M | 33.81M | 46.08M | 15.57M |
| Other Expenses | 0.00 | -1.25B | 1.13B | 1.04B | 933.10M | 840.50M | 691.69M | 607.85M | 575.78M | 485.82M | 330.70M | 221.79M | 348.51M | 113.23M | 972.21M | 716.13M | 26.71M | 21.46M |
| Operating Expenses | 1.12B | 1.46B | 1.24B | 1.15B | 1.07B | 984.20M | 789.34M | 679.22M | 648.30M | 554.22M | 392.05M | 245.29M | 348.51M | 174.74M | 1.01B | 749.95M | 72.79M | 37.03M |
| Cost & Expenses | 1.12B | 1.12B | 1.07B | 1.01B | 932.50M | 984.20M | 789.34M | 679.22M | 648.30M | 554.22M | 392.05M | 245.29M | 348.51M | 174.74M | 1.01B | 749.95M | 72.79M | 37.03M |
| Interest Income | 14.96B | 12.57B | 12.58B | 13.52B | 13.17B | 11.63B | 10.77B | 10.15B | 8.53B | 6.69B | 5.16B | 3.91B | 2.02B | 1.28B | 0.00 | 0.00 | 420.77M | 253.66M |
| Interest Expense | 8.46B | 7.01B | 6.90B | 8.07B | 8.25B | 7.20B | 6.48B | 6.46B | 5.48B | 4.31B | 3.24B | 2.65B | 2.02B | 1.28B | 905.33M | 0.00 | 420.77M | 253.66M |
| Depreciation & Amortization | 182.20M | 1.91B | 3.49B | 1.88B | 1.64B | 1.15B | 1.54B | 1.19B | 41.45M | 29.47M | 24.09M | 15.19M | 16.17M | 15.73M | 7.41M | 4.37M | 2.61M | 2.19M |
| EBITDA | 13.95B | 0.00 | 0.00 | 0.00 | 0.00 | 10.85B | 11.10B | 9.30B | 7.83B | 0.00 | 0.00 | 0.00 | 0.00 | 2.07B | 615.15M | 0.00 | 637.08M | 0.00 |
| EBITDA Ratio | 203.24% | 5.69% | 2.78% | 4.99% | 3.39% | 231.35% | 211.67% | 233.80% | 235.27% | 236.80% | 225.60% | 265.96% | 89.57% | 92.52% | 38.68% | 33.38% | 92.63% | 91.38% |
| Operating Income | 5.74B | 3.87B | 2.45B | 3.73B | 3.60B | 10.94B | 9.71B | 9.32B | 7.82B | 6.17B | 4.73B | 3.72B | 816.28M | 792.50M | 611.48M | 371.97M | 214.54M | 144.38M |
| Operating Income Ratio | 83.66% | 64.69% | 39.72% | 63.80% | 68.46% | 230.29% | 210.99% | 232.91% | 234.03% | 235.68% | 224.46% | 264.88% | 25.60% | 35.14% | 37.38% | 32.99% | 31.15% | 32.97% |
| Total Other Income/Expenses | -496.90M | 340.40M | -246.50M | 291.80M | 178.10M | -283.30M | -6.40B | -158.35M | -157.53M | -119.40M | -78.66M | 267.33K | 0.00 | -1.26B | 0.00 | 0.00 | -419.93M | 0.00 |
| Income Before Tax | 5.25B | 4.01B | 2.60B | 3.90B | 3.60B | 3.60B | 3.14B | 2.80B | 2.30B | 1.86B | 1.49B | 1.07B | 816.28M | 792.50M | 611.48M | 371.97M | 214.54M | 144.38M |
| Income Before Tax Ratio | 76.42% | 67.01% | 42.08% | 66.63% | 68.46% | 75.73% | 68.29% | 70.05% | 68.87% | 71.08% | 70.70% | 76.00% | 25.60% | 35.14% | 37.38% | 32.99% | 31.15% | 32.97% |
| Income Tax Expense | 1.30B | 1.05B | 679.70M | 1.02B | 798.40M | 1.25B | 1.08B | 979.17M | 799.96M | 630.93M | 390.29M | 267.79M | 201.68M | 210.97M | 181.95M | 101.92M | 58.84M | 29.10M |
| Net Income | 4.16B | 3.16B | 1.94B | 3.00B | 2.98B | 2.49B | 2.15B | 1.88B | 1.54B | 1.23B | 1.10B | 800.17M | 614.60M | 581.53M | 443.43M | 270.05M | 155.70M | 115.28M |
| Net Income Ratio | 60.63% | 52.88% | 31.48% | 51.32% | 56.67% | 52.42% | 46.79% | 46.92% | 46.12% | 46.99% | 52.20% | 56.94% | 19.28% | 25.78% | 27.10% | 23.95% | 22.61% | 26.32% |
| EPS | 66.50 | 50.52 | 31.01 | 47.96 | 47.63 | 39.79 | 34.39 | 30.00 | 24.68 | 20.14 | 17.71 | 17.07 | 13.23 | 12.52 | 10.11 | 6.39 | 4.61 | 4.18 |
| EPS Diluted | 66.50 | 50.52 | 31.01 | 47.96 | 47.63 | 39.79 | 34.39 | 30.00 | 24.66 | 20.04 | 17.66 | 17.07 | 13.23 | 12.52 | 10.11 | 5.85 | 4.55 | 4.18 |
| Weighted Avg Shares Out | 62.60M | 62.60M | 62.60M | 62.60M | 62.60M | 62.60M | 62.60M | 62.55M | 62.43M | 62.23M | 62.16M | 46.87M | 46.44M | 46.44M | 43.84M | 38.60M | 32.23M | 27.56M |
| Weighted Avg Shares Out (Dil) | 62.60M | 62.60M | 62.60M | 62.60M | 62.60M | 62.60M | 62.60M | 62.55M | 62.47M | 62.44M | 62.35M | 46.87M | 46.44M | 46.44M | 43.84M | 46.16M | 34.21M | 27.56M |
Source: https://incomestatements.info
Category: Stock Reports