Hindustan Construction Company Limited
NSE:HCC.NS
39.36 (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
| 70,067.1 | 98,565.9 | 102,211.4 | 79,974.2 | 94,370.6 | 103,215.6 | 101,324.6 | 98,667.8 | 87,680.8 | 103,529.5 | 96,682.5 | 85,099.8 | 81,576.3 | 71,525.5 | 39,751.9 | 35,603.1 | 29,946.8 | 23,007.4 | 20,240.517 | 15,781.638 |
| Cost of Revenue
| 51,338.6 | 78,316.8 | 82,667.5 | 66,046.9 | 73,267.8 | 82,593.3 | 80,382.8 | 76,677.7 | 61,556.2 | 75,789.8 | 73,557.4 | 66,424.2 | 63,922.9 | 0 | 27,731.9 | 25,102.3 | 22,367.9 | 17,712.7 | 16,261.943 | 12,570.892 |
| Gross Profit
| 18,728.5 | 20,249.1 | 19,543.9 | 13,927.3 | 21,102.8 | 20,622.3 | 20,941.8 | 21,990.1 | 26,124.6 | 27,739.7 | 23,125.1 | 18,675.6 | 17,653.4 | 71,525.5 | 12,020 | 10,500.8 | 7,578.9 | 5,294.7 | 3,978.574 | 3,210.746 |
| Gross Profit Ratio
| 0.267 | 0.205 | 0.191 | 0.174 | 0.224 | 0.2 | 0.207 | 0.223 | 0.298 | 0.268 | 0.239 | 0.219 | 0.216 | 1 | 0.302 | 0.295 | 0.253 | 0.23 | 0.197 | 0.203 |
| 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
| 1,354.9 | 962.8 | 431.5 | 545.2 | 574.4 | 598.2 | 728.6 | 983.1 | 708.9 | 1,494.5 | 699.3 | 702.2 | 2,009.2 | 57,395.2 | 1,484.3 | 1,240.9 | 1,580.5 | 1,359.1 | 78.321 | 64.916 |
| Selling & Marketing Expenses
| 34.5 | 44.4 | 56.6 | 53.4 | 38.8 | 57.3 | 68 | 92.3 | 499.8 | 460 | 429.4 | 0 | 729.4 | 0 | 567.2 | 228.2 | 222 | 217.3 | 0 | 0 |
| SG&A
| 5,613.2 | 1,007.2 | 488.1 | 598.6 | 613.2 | 655.5 | 796.6 | 1,075.4 | 1,208.7 | 1,954.5 | 699.3 | 702.2 | 2,738.6 | 57,395.2 | 2,051.5 | 1,469.1 | 1,802.5 | 1,576.4 | 78.321 | 64.916 |
| Other Expenses
| 1,326.6 | 557.4 | 834.4 | 454.9 | 599.6 | 232.8 | 249.1 | 487.6 | 312.2 | 225.8 | 955.4 | 72.6 | 12,932 | 14,755.1 | 5,781.8 | 5,173.9 | 4,257.2 | 3,346.6 | 1,870.672 | 1,454.23 |
| Operating Expenses
| 13,067.5 | 15,767.5 | 13,246.5 | 13,554 | 10,697.7 | 17,831.7 | 15,067 | 15,728.6 | 16,920.2 | 18,488.7 | 17,577.1 | 17,123 | 15,670.6 | 72,150.3 | 7,833.3 | 6,643 | 6,059.7 | 4,923 | 1,948.993 | 1,519.146 |
| Operating Income
| 7,401.5 | 4,481.6 | 10,494.7 | 2,650.1 | 6,924 | 2,790.6 | 5,874.8 | 6,261.5 | 9,204.4 | 9,251 | 5,548 | 1,552.6 | 1,982.8 | -624.8 | 4,186.7 | 3,857.8 | 1,519.2 | 371.7 | 2,029.581 | 1,691.6 |
| Operating Income Ratio
| 0.106 | 0.045 | 0.103 | 0.033 | 0.073 | 0.027 | 0.058 | 0.063 | 0.105 | 0.089 | 0.057 | 0.018 | 0.024 | -0.009 | 0.105 | 0.108 | 0.051 | 0.016 | 0.1 | 0.107 |
| Total Other Income Expenses Net
| 374.8 | -5,372.4 | -4,122.1 | -11,323.6 | -3,304.5 | -11,046.9 | -16,876.9 | -16,483.1 | -12,393.9 | -11,240.1 | -9,275 | -7,851.1 | -9,469.2 | 1,192.7 | -2,950.3 | -2,367.1 | -175.4 | 666.1 | -1,103.724 | -934.552 |
| Income Before Tax
| 7,776.3 | -890.8 | 5,060.8 | -8,673.5 | 3,619.5 | -8,256.3 | -11,002.1 | -10,221.6 | -3,189.5 | -1,989.1 | -3,727 | -6,298.5 | -7,486.4 | 567.9 | 1,236.4 | 1,490.7 | 1,343.8 | 1,037.8 | 925.857 | 757.048 |
| Income Before Tax Ratio
| 0.111 | -0.009 | 0.05 | -0.108 | 0.038 | -0.08 | -0.109 | -0.104 | -0.036 | -0.019 | -0.039 | -0.074 | -0.092 | 0.008 | 0.031 | 0.042 | 0.045 | 0.045 | 0.046 | 0.048 |
| Income Tax Expense
| 2,482.1 | -624.9 | 864.3 | -2,573.3 | 1,649.2 | -4,844.9 | -102.1 | -395.6 | 311.2 | 285.6 | -148.7 | -908 | -1,587.5 | 1,033.1 | 1,221.6 | 495.4 | 477.3 | 387.1 | 172.353 | 79.317 |
| Net Income
| 4,781.6 | -278.4 | 3,995.6 | -6,100.2 | 1,970.3 | -3,411.4 | -8,140.9 | -7,580.2 | -3,181.4 | -1,594.5 | -2,774 | -4,824.6 | -5,899 | -646.2 | 58 | 592.4 | 889.2 | 329.1 | 753.504 | 677.731 |
| Net Income Ratio
| 0.068 | -0.003 | 0.039 | -0.076 | 0.021 | -0.033 | -0.08 | -0.077 | -0.036 | -0.015 | -0.029 | -0.057 | -0.072 | -0.009 | 0.001 | 0.017 | 0.03 | 0.014 | 0.037 | 0.043 |
| EPS
| 3.16 | -0.18 | 2.54 | -3.87 | 1.25 | -2.98 | -7.69 | -8.18 | -3.68 | -2.23 | -4.1 | -7.14 | -8.73 | -0.96 | 0.099 | 1.1 | 1.53 | 1.14 | 1.55 | 1.6 |
| EPS Diluted
| 3.16 | -0.18 | 2.54 | -3.87 | 1.25 | -2.98 | -7.69 | -8.18 | -3.68 | -2.23 | -4.1 | -7.14 | -8.63 | -0.94 | 0.09 | 1.01 | 0.92 | 0.97 | 1.55 | 1.6 |
| EBITDA
| 8,452.5 | 6,420.4 | 14,990.2 | 4,848.2 | 14,038.4 | 2,753 | 7,324.5 | 6,998.3 | 12,932.2 | 12,485.9 | 9,752.1 | 4,819.7 | 5,180 | 339.4 | 5,404.7 | 5,114.2 | 2,455.6 | 1,166.6 | 1,884.956 | 1,626.389 |
| EBITDA Ratio
| 0.121 | 0.065 | 0.147 | 0.061 | 0.149 | 0.027 | 0.072 | 0.071 | 0.147 | 0.121 | 0.101 | 0.057 | 0.063 | 0.005 | 0.136 | 0.144 | 0.082 | 0.051 | 0.093 | 0.103 |