Cummins India Limited
NSE:CUMMINSIND.NS
3764 (INR) • At close September 18, 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
| 90,002 | 76,414 | 60,569.7 | 42,874.9 | 50,958.7 | 55,645.5 | 49,816.4 | 49,875.6 | 51,307.7 | 43,211 | 38,991.1 | 45,090 | 41,172.2 | 39,454.427 | 28,448.704 | 35,285.334 | 26,555.212 | 21,228.158 | 17,750.573 | 14,711.445 |
| Cost of Revenue
| 67,314.7 | 52,225.2 | 42,196.3 | 28,492.1 | 35,095.7 | 37,580.4 | 34,036.6 | 34,212.5 | 33,555.9 | 28,796.7 | 25,754.3 | 30,507.8 | 27,492.5 | 25,803.536 | 18,551.616 | 24,414.73 | 18,251.609 | 14,259.298 | 11,728.846 | 10,535.625 |
| Gross Profit
| 22,687.3 | 24,188.8 | 18,373.4 | 14,382.8 | 15,863 | 18,065.1 | 15,779.8 | 15,663.1 | 17,751.8 | 14,414.3 | 13,236.8 | 14,582.2 | 13,679.7 | 13,650.891 | 9,897.088 | 10,870.604 | 8,303.603 | 6,968.86 | 6,021.727 | 4,175.82 |
| Gross Profit Ratio
| 0.252 | 0.317 | 0.303 | 0.335 | 0.311 | 0.325 | 0.317 | 0.314 | 0.346 | 0.334 | 0.339 | 0.323 | 0.332 | 0.346 | 0.348 | 0.308 | 0.313 | 0.328 | 0.339 | 0.284 |
| Reseach & Development Expenses
| 32.1 | 74.2 | 445.1 | 574.9 | 447 | 332.9 | 289.2 | 306.7 | 251 | 163.9 | 422 | 395.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 223 | 186.6 | 136.2 | 126.6 | 118.1 | 101.7 | 74.2 | 71.8 | 96.3 | 75.1 | 81.2 | 73.4 | 1,858.1 | 1,603.404 | 274.5 | 1,365.605 | 1,562.272 | 1,372.713 | 1,153.39 | 713.881 |
| Selling & Marketing Expenses
| 184.6 | 124.2 | 3.4 | 18.9 | 167.1 | 300 | 245.8 | 244.3 | 244.6 | 197.5 | 249.4 | 310.8 | 289.4 | 349.844 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 6,582.5 | 310.8 | 139.6 | 145.5 | 285.2 | 401.7 | 320 | 316.1 | 340.9 | 272.6 | 330.6 | 384.2 | 2,147.5 | 1,953.248 | 274.5 | 1,365.605 | 1,562.272 | 1,372.713 | 1,153.39 | 713.881 |
| Other Expenses
| 3,780.7 | 3,081.5 | 1,588.3 | 1,701.7 | 1,665.3 | 1,386.2 | 1,041.8 | 810.3 | 631.4 | 487 | 416.9 | 298.1 | -1,404.7 | 3,654.993 | 3,492.934 | 3,506.424 | 2,337.926 | 2,214.044 | 17,459.124 | 1,828.384 |
| Operating Expenses
| 6,582.5 | 13,131.8 | 10,896.9 | 9,614.1 | 11,125.2 | 10,441.3 | 9,336.7 | 8,436.9 | 9,829 | 7,861 | 6,795 | 6,705.9 | 5,465.6 | 5,608.241 | 3,767.434 | 4,872.029 | 3,900.198 | 3,586.757 | 18,612.514 | 2,542.265 |
| Operating Income
| 16,104.8 | 16,218.3 | 7,324.4 | 4,768.7 | 4,737.8 | 7,623.8 | 6,443.1 | 7,226.2 | 7,922.8 | 6,553.3 | 6,441.8 | 7,876.3 | 8,214.1 | 8,042.65 | 6,129.654 | 5,998.575 | 4,403.405 | 3,382.103 | -12,590.787 | 1,633.555 |
| Operating Income Ratio
| 0.179 | 0.212 | 0.121 | 0.111 | 0.093 | 0.137 | 0.129 | 0.145 | 0.154 | 0.152 | 0.165 | 0.175 | 0.2 | 0.204 | 0.215 | 0.17 | 0.166 | 0.159 | -0.709 | 0.111 |
| Total Other Income Expenses Net
| 3,489.7 | -305.4 | 4,745.4 | 3,481.3 | 2,114.4 | 2,138.7 | 1,964.6 | 1,203.9 | 1,154.6 | 2,820.6 | 1,733.3 | 2,637 | 32.2 | -18.983 | -20.507 | 192.037 | -17.59 | 334.45 | 15,329.073 | 353.574 |
| Income Before Tax
| 19,594.5 | 15,912.9 | 12,069.8 | 8,250 | 6,852.2 | 9,762.5 | 8,407.7 | 8,430.1 | 9,077.4 | 9,373.9 | 8,175.1 | 10,513.3 | 8,246.3 | 8,023.667 | 6,109.147 | 6,190.612 | 4,385.815 | 3,716.553 | 2,738.286 | 1,987.129 |
| Income Before Tax Ratio
| 0.218 | 0.208 | 0.199 | 0.192 | 0.134 | 0.175 | 0.169 | 0.169 | 0.177 | 0.217 | 0.21 | 0.233 | 0.2 | 0.203 | 0.215 | 0.175 | 0.165 | 0.175 | 0.154 | 0.135 |
| Income Tax Expense
| 4,840.3 | 3,631.4 | 2,732.4 | 1,899.7 | 1,018.7 | 3,262.8 | 2,147.3 | 1,878.4 | 1,937.9 | 1,515.4 | 2,174.9 | 2,872.2 | 2,333.6 | 2,113.764 | 1,670.475 | 1,738.257 | 1,395.997 | 1,240.613 | 901.878 | 652.872 |
| Net Income
| 17,205.8 | 12,281.5 | 9,337.4 | 6,350.3 | 7,056.1 | 7,426.1 | 7,118.2 | 7,362.7 | 7,333.1 | 7,858.5 | 6,000.2 | 7,641.1 | 5,912.7 | 5,909.903 | 4,438.672 | 4,629.144 | 3,249.131 | 2,679.674 | 1,836.408 | 1,334.257 |
| Net Income Ratio
| 0.191 | 0.161 | 0.154 | 0.148 | 0.138 | 0.133 | 0.143 | 0.148 | 0.143 | 0.182 | 0.154 | 0.169 | 0.144 | 0.15 | 0.156 | 0.131 | 0.122 | 0.126 | 0.103 | 0.091 |
| EPS
| 62.07 | 44.31 | 33.68 | 22.91 | 25.45 | 26.79 | 25.68 | 26.56 | 26.02 | 27.85 | 21.65 | 27.57 | 21.33 | 21.32 | 16.01 | 15.64 | 11.72 | 9.66 | 6.62 | 4.81 |
| EPS Diluted
| 62.07 | 44.31 | 33.68 | 22.91 | 25.45 | 26.79 | 25.68 | 26.56 | 26.02 | 27.85 | 21.65 | 27.57 | 21.33 | 21.32 | 16.01 | 15.64 | 11.72 | 9.66 | 6.62 | 4.81 |
| EBITDA
| 17,696.6 | 17,638.7 | 11,989.1 | 9,670.9 | 8,204.6 | 10,842.9 | 9,000 | 9,469.2 | 9,980.2 | 6,285.7 | 8,547.5 | 9,642.1 | 7,838.1 | 8,409.03 | 6,490.455 | 6,293.86 | 4,792.118 | 3,772.907 | -12,191.031 | 2,047.721 |
| EBITDA Ratio
| 0.197 | 0.231 | 0.198 | 0.226 | 0.161 | 0.195 | 0.181 | 0.19 | 0.195 | 0.145 | 0.219 | 0.214 | 0.19 | 0.213 | 0.228 | 0.178 | 0.18 | 0.178 | -0.687 | 0.139 |