City Union Bank Limited
NSE:CUB.NS
178.45 (INR) • At close November 4, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 60,122.204 | 29,731.557 | 26,740.308 | 25,163.647 | 23,866.532 | 21,232.043 | 18,666.766 | 16,336.694 | 13,914.296 | 12,107.094 | 10,591.013 | 8,970.999 | 7,067.346 | 5,774.32 | 4,216.419 | 3,662.507 | 2,900.619 | 2,215.785 | 1,840.733 | 1,442.485 |
| Cost of Revenue
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 60,122.204 | 29,731.557 | 26,740.308 | 25,163.647 | 23,866.532 | 21,232.043 | 18,666.766 | 16,336.694 | 13,914.296 | 12,107.094 | 10,591.013 | 8,970.999 | 7,067.346 | 5,774.32 | 4,216.419 | 3,662.507 | 2,900.619 | 2,215.785 | 1,840.733 | 1,442.485 |
| Gross Profit Ratio
| 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 451.99 | 36.635 | 28.682 | 37.477 | 33.992 | 24.693 | 21.535 | 17.843 | 17.687 | 16.765 | 23.541 | 23.143 | 11.194 | 0 | 0 | 0 | 0 | 0 | 17.418 | 13.671 |
| Selling & Marketing Expenses
| 210.083 | 152.794 | 138.322 | 95.546 | 230.387 | 193.107 | 181.231 | 165.799 | 178.614 | 216.763 | 198.151 | 185.26 | 195.892 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 6,138.117 | 189.429 | 167.004 | 133.023 | 264.379 | 217.8 | 202.766 | 183.642 | 196.301 | 233.528 | 221.692 | 208.403 | 207.086 | 0 | 0 | 0 | 0 | 0 | 17.418 | 13.671 |
| Other Expenses
| -6,591.87 | -4,369.476 | 10,802.614 | 10,804.904 | 11,169.018 | 8,641.062 | 7,526.821 | 6,656.007 | 5,530.084 | 5,161.698 | 4,574.453 | 3,543.094 | 2,591.237 | 2,164.008 | 1,658.511 | 1,395.292 | 1,087.608 | 900.956 | 732.48 | 612.337 |
| Operating Expenses
| 6,591.87 | 11,551.762 | 10,697.614 | 10,937.927 | 11,433.397 | 8,858.862 | 7,729.587 | 6,839.649 | 5,726.385 | 5,395.226 | 4,796.145 | 3,751.497 | 2,798.323 | 2,164.008 | 1,658.511 | 1,395.292 | 1,087.608 | 900.956 | 749.898 | 626.008 |
| Operating Income
| 12,307.309 | 11,046.273 | 9,001.44 | 6,053.492 | 5,073.279 | 28,385.288 | 27,621.191 | 26,677.894 | 25,658.67 | 24,125.084 | 22,001.178 | 19,677.568 | 14,772.747 | 10,134.334 | 8,312.306 | 6,839.677 | 4,979.151 | 3,043.672 | 2,429.808 | 2,261.55 |
| Operating Income Ratio
| 0.205 | 0.372 | 0.337 | 0.241 | 0.213 | 1.337 | 1.48 | 1.633 | 1.844 | 1.993 | 2.077 | 2.193 | 2.09 | 1.755 | 1.971 | 1.867 | 1.717 | 1.374 | 1.32 | 1.568 |
| Total Other Income Expenses Net
| 12,307.309 | 11,774.795 | 9,851.651 | 6,928.228 | 5,863.155 | -21,556.774 | -19,721.17 | -19,750.209 | -19,631.739 | -18,914.891 | -17,865.434 | -15,647.394 | -11,970.229 | -7,983.792 | -6,784.658 | -5,618.328 | -3,961.844 | -2,325.575 | -1,866.073 | -1,798.366 |
| Income Before Tax
| 12,307.309 | 11,774.795 | 9,851.61 | 6,928.206 | 5,863.174 | 6,828.514 | 7,900.021 | 6,927.685 | 6,026.931 | 5,210.193 | 4,135.744 | 4,030.174 | 2,802.518 | 2,150.542 | 1,527.648 | 1,221.349 | 1,017.307 | 718.097 | 563.735 | 463.184 |
| Income Before Tax Ratio
| 0.205 | 0.396 | 0.368 | 0.275 | 0.246 | 0.322 | 0.423 | 0.424 | 0.433 | 0.43 | 0.39 | 0.449 | 0.397 | 0.372 | 0.362 | 0.333 | 0.351 | 0.324 | 0.306 | 0.321 |
| Income Tax Expense
| 2,150 | 2,400 | 2,250 | 1,000 | 1,100 | 2,420 | 1,980 | 1,900 | 1,580 | 1,260 | 665 | 810 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net Income
| 10,157.309 | 9,374.795 | 7,601.651 | 5,928.228 | 4,763.155 | 6,828.514 | 5,919.979 | 5,027.688 | 4,446.931 | 3,950.204 | 3,470.743 | 3,220.171 | 2,802.518 | 2,150.542 | 1,527.648 | 1,221.349 | 1,017.307 | 718.097 | 563.735 | 463.184 |
| Net Income Ratio
| 0.169 | 0.315 | 0.284 | 0.236 | 0.2 | 0.322 | 0.317 | 0.308 | 0.32 | 0.326 | 0.328 | 0.359 | 0.397 | 0.372 | 0.362 | 0.333 | 0.351 | 0.324 | 0.306 | 0.321 |
| EPS
| 13.72 | 12.67 | 10.29 | 8.03 | 6.48 | 9.57 | 8.35 | 6.93 | 6.15 | 5.64 | 5.53 | 5.5 | 4.79 | 3.83 | 2.88 | 2.31 | 2.14 | 1.8 | 1.41 | 1.16 |
| EPS Diluted
| 13.62 | 12.57 | 10.18 | 7.97 | 6.41 | 9.49 | 8.32 | 6.81 | 6.01 | 5.56 | 5.49 | 5.45 | 4.74 | 3.79 | 2.85 | 2.3 | 2.14 | 1.8 | 1.41 | 1.16 |
| EBITDA
| 753.9 | 11,774.795 | 9,851.651 | 6,928.228 | 5,863.155 | 29,000.269 | 28,145.835 | 27,208.027 | 26,182.952 | 24,483.446 | 22,378.35 | 19,924.375 | 14,908.294 | 10,302.601 | 8,448.13 | 6,999.104 | 5,127.111 | 3,149.27 | 2,472.311 | 2,292.261 |
| EBITDA Ratio
| 0.013 | 0.396 | 0.368 | 0.275 | 0.246 | 1.366 | 1.508 | 1.665 | 1.882 | 2.022 | 2.113 | 2.221 | 2.109 | 1.784 | 2.004 | 1.911 | 1.768 | 1.421 | 1.343 | 1.589 |