See more : Dream Incubator Inc. (4310.T) Income Statement Analysis – Financial Results
Complete financial analysis of Reliance Infrastructure Limited (RIFS.L) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Reliance Infrastructure Limited, a leading company in the Regulated Electric industry within the Utilities sector.
- Nordfyns Bank A/S (NRDF.CO) Income Statement Analysis – Financial Results
- Warabeya Nichiyo Holdings Co., Ltd. (2918.T) Income Statement Analysis – Financial Results
- Castellum AB (publ) (CWQXF) Income Statement Analysis – Financial Results
- Beximco Pharmaceuticals Limited (BXP.L) Income Statement Analysis – Financial Results
- U3O8 Corp. (UWEFF) Income Statement Analysis – Financial Results
Reliance Infrastructure Limited (RIFS.L)
About Reliance Infrastructure Limited
Reliance Infrastructure Limited, an infrastructure company, generates, transmits, and distributes electrical power to residential, industrial, commercial, and other consumers in India. It operates through three segments: Power; Engineering and Construction (E&C); and Infrastructure. The Power segment operates a 220 MW combined cycle power plant at Samalkot; 48 MW combined cycle power plant at Mormugao; and 9.39 MW wind farm at Chitradurga. This segment also distribute power in Delhi; operates a 165 MW combined cycle power plant at Kochi; transmits power through its transmission networks in the states of Himachal Pradesh; and trades in power. The E&C segment offers value added services in construction, erection, commissioning, and contracting. The Infrastructure segment engages in the development, operation, and maintenance of toll roads, metro rail transit system, and airports. The company is involved in the exploration and production of 4 coal bed methane blocks covering an area of 3,266 square kilometers in Madhya Pradesh, Andhra Pradesh, and Rajasthan; an oil and gas block covering an area of 3,619 square kilometers in Mizoram; and rehabilitation and upgradation of NH-66. In addition, it manufactures cement and defense systems; constructs smart city projects; and develops real estate and urban transport systems. Reliance Infrastructure Limited was incorporated in 1929 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 | 2004 | 2003 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 220.67B | 206.46B | 185.83B | 162.17B | 184.33B | 186.63B | 249.09B | 247.05B | 161.11B | 170.43B | 186.53B | 223.59B | 242.72B | 151.39B | 146.03B | 125.78B | 83.46B | 68.49B | 40.29B | 41.40B | 34.07B |
| Cost of Revenue | 154.38B | 151.03B | 136.23B | 122.48B | 136.37B | 127.91B | 159.92B | 170.71B | 106.13B | 119.77B | 139.38B | 174.27B | 191.55B | 118.86B | 88.00B | 81.01B | 52.56B | 33.55B | 27.11B | 17.40B | 17.08B |
| Gross Profit | 66.29B | 55.44B | 49.60B | 39.69B | 47.97B | 58.72B | 89.18B | 76.34B | 54.98B | 50.66B | 47.15B | 49.32B | 51.17B | 32.53B | 58.03B | 44.77B | 30.90B | 34.93B | 13.17B | 24.00B | 16.99B |
| Gross Profit Ratio | 30.04% | 26.85% | 26.69% | 24.47% | 26.02% | 31.46% | 35.80% | 30.90% | 34.12% | 29.73% | 25.28% | 22.06% | 21.08% | 21.49% | 39.74% | 35.59% | 37.02% | 51.01% | 32.70% | 57.97% | 49.88% |
| Research & Development | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 2.29B | 1.84B | 1.95B | 1.86B | 1.47B | 1.87B | 2.29B | 2.12B | 1.52B | 1.72B | 1.42B | 1.40B | 5.33B | 17.44B | 46.02B | 0.00 | 0.00 | 0.00 | 1.95B | 5.38B | 4.83B |
| Selling & Marketing | 8.90B | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 2.29B | 1.84B | 1.95B | 1.86B | 1.47B | 1.87B | 2.29B | 2.12B | 1.52B | 1.72B | 1.42B | 1.40B | 5.33B | 17.44B | 46.02B | 0.00 | 0.00 | 0.00 | 1.95B | 5.38B | 4.83B |
| Other Expenses | 0.00 | 9.67B | -10.88B | 5.11B | -13.49B | 6.34B | 43.85B | 38.52B | 31.79B | 27.58B | 21.42B | 23.01B | 19.63B | -4.81B | -6.72B | 3.13B | -551.50M | 1.94B | 7.36B | 11.57B | 7.29B |
| Operating Expenses | 11.19B | 41.90B | 29.25B | 23.21B | 28.07B | 33.70B | 46.14B | 40.65B | 33.32B | 29.30B | 22.84B | 24.41B | 24.96B | 12.62B | 39.31B | 3.13B | -551.50M | 1.94B | 9.31B | 16.95B | 12.12B |
| Cost & Expenses | 165.56B | 192.93B | 165.48B | 145.69B | 164.44B | 161.62B | 206.06B | 211.35B | 139.45B | 149.07B | 162.22B | 198.68B | 216.51B | 131.49B | 127.31B | 84.14B | 52.01B | 35.49B | 36.42B | 34.35B | 29.19B |
| Interest Income | 729.60M | 1.49B | 1.54B | 1.47B | 10.54B | 13.95B | 17.55B | 17.09B | 14.85B | 11.75B | 8.29B | 9.21B | 5.14B | 3.88B | 0.00 | 0.00 | 0.00 | 0.00 | 4.63B | 2.79B | 0.00 |
| Interest Expense | 21.33B | 23.93B | 18.63B | 22.16B | 22.20B | 25.84B | 35.33B | 33.90B | 21.35B | 17.20B | 8.62B | 10.03B | 13.36B | 6.35B | 5.25B | 4.39B | 4.02B | 3.13B | 1.66B | 1.35B | 699.30M |
| Depreciation & Amortization | 15.03B | 14.49B | 12.83B | 13.52B | 13.87B | 13.18B | 19.35B | 16.88B | 10.01B | 8.33B | 5.34B | 5.51B | 1.78B | 4.82B | 4.72B | 3.30B | 3.07B | 3.03B | 3.49B | 3.46B | 3.19B |
| EBITDA | 30.32B | 37.69B | 24.91B | 64.90B | 30.36B | 40.52B | 43.30B | 59.57B | 51.39B | 45.82B | 29.11B | 37.15B | 28.00B | 24.88B | 23.45B | 21.07B | 19.46B | 14.76B | 13.65B | 10.51B | 8.06B |
| EBITDA Ratio | 13.74% | 18.25% | 12.63% | 20.83% | 16.47% | 21.71% | 26.82% | 25.75% | 33.87% | 25.95% | 19.22% | 17.91% | 15.02% | 18.12% | 18.26% | 17.50% | 23.77% | 21.53% | 36.67% | 25.39% | 23.66% |
| Operating Income | 55.11B | 23.20B | 20.35B | 16.48B | 19.90B | 25.01B | 43.04B | 35.70B | 21.66B | 21.36B | 24.31B | 24.91B | 26.21B | 19.91B | 18.73B | 41.64B | 31.45B | 33.00B | 3.87B | 7.04B | 4.87B |
| Operating Income Ratio | 24.97% | 11.24% | 10.95% | 10.16% | 10.79% | 13.40% | 17.28% | 14.45% | 13.44% | 12.54% | 13.04% | 11.14% | 10.80% | 13.15% | 12.82% | 33.11% | 37.68% | 48.18% | 9.60% | 17.02% | 14.30% |
| Total Other Income/Expenses | -66.18B | -71.09B | -55.83B | -8.95B | -38.37B | -76.98B | -41.26B | -57.09B | -31.19B | -18.36B | -5.91B | -3.30B | -8.17B | -6.35B | -5.25B | -4.39B | -17.77B | -24.40B | 3.95B | -1.35B | -699.30M |
| Income Before Tax | -11.07B | -24.66B | -6.56B | -3.11B | 8.18B | -51.62B | 10.89B | 10.21B | 17.49B | 13.84B | 18.41B | 21.61B | 18.04B | 13.56B | 13.48B | 13.37B | 12.36B | 8.60B | 7.81B | 5.70B | 4.17B |
| Income Before Tax Ratio | -5.02% | -11.94% | -3.53% | -1.92% | 4.44% | -27.66% | 4.37% | 4.13% | 10.86% | 8.12% | 9.87% | 9.67% | 7.43% | 8.96% | 9.23% | 10.63% | 14.81% | 12.55% | 19.40% | 13.76% | 12.25% |
| Income Tax Expense | 409.90M | 73.70M | 225.50M | -1.67B | -508.80M | -1.81B | -1.27B | -1.42B | 3.46B | 699.70M | 2.74B | 2.03B | 5.44B | 748.00M | 1.50B | 783.20M | 958.30M | 237.90M | 1.31B | 495.00M | 502.80M |
| Net Income | -16.09B | -32.21B | -9.38B | -5.32B | 7.71B | -24.27B | 13.40B | 14.25B | 19.75B | 18.00B | 19.14B | 22.47B | 15.87B | 15.52B | 15.19B | 13.53B | 11.78B | 8.34B | 8.32B | 5.20B | 3.67B |
| Net Income Ratio | -7.29% | -15.60% | -5.05% | -3.28% | 4.18% | -13.00% | 5.38% | 5.77% | 12.26% | 10.56% | 10.26% | 10.05% | 6.54% | 10.25% | 10.40% | 10.76% | 14.12% | 12.18% | 20.65% | 12.56% | 10.78% |
| EPS | -42.66 | -338.93 | -107.04 | -60.72 | 87.96 | -276.83 | 143.22 | 162.54 | 86.64 | 205.35 | 218.31 | 256.26 | 180.15 | 186.15 | 202.29 | 176.25 | 152.67 | 116.22 | 98.10 | 84.18 | 77.58 |
| EPS Diluted | -42.66 | -338.93 | -107.04 | -60.72 | 87.96 | -276.83 | 143.22 | 162.54 | 86.64 | 205.35 | 218.31 | 256.26 | 180.15 | 174.48 | 199.17 | 173.04 | 149.46 | 113.22 | 94.38 | 78.57 | 72.78 |
| Weighted Avg Shares Out | 377.11M | 95.04M | 87.66M | 87.66M | 87.66M | 87.66M | 87.66M | 87.66M | 87.66M | 87.66M | 87.66M | 87.66M | 88.08M | 83.35M | 75.11M | 76.77M | 77.18M | 71.81M | 66.31M | 61.80M | 48.23M |
| Weighted Avg Shares Out (Dil) | 377.11M | 95.04M | 87.66M | 87.66M | 87.66M | 87.66M | 87.66M | 87.66M | 87.66M | 87.66M | 87.66M | 87.66M | 88.08M | 88.93M | 76.28M | 78.21M | 79.15M | 74.92M | 70.10M | 68.22M | 54.38M |
Source: https://incomestatements.info
Category: Stock Reports