Housing and Urban Development Corporation Limited
NSE:HUDCO.NS
218.52 (INR) • At close November 8, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 79,481 | 25,769.7 | 24,628.3 | 25,105.8 | 27,017.5 | 54,671.7 | 19,182.5 | 16,007.8 | 13,979.2 | 16,560 | 13,045.9 | 13,586.4 | 11,537.7 |
| Cost of Revenue
| 49,738 | 129.1 | 102.8 | 163.7 | 264.3 | 2,337.4 | 24,283.2 | 1,293.1 | 1,451.7 | 0 | 0 | 0 | 0 |
| Gross Profit
| 29,743 | 25,640.6 | 24,525.5 | 24,942.1 | 26,753.2 | 52,334.3 | -5,100.7 | 14,714.7 | 12,527.5 | 16,560 | 13,045.9 | 13,586.4 | 11,537.7 |
| Gross Profit Ratio
| 0.374 | 0.995 | 0.996 | 0.993 | 0.99 | 0.957 | -0.266 | 0.919 | 0.896 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 1.3 | 3.2 | 2.2 | 6.4 | 6.5 | 10.4 | 0 | 26.4 | 21.5 | 35 | 31.5 | 0 |
| General & Administrative Expenses
| 455.7 | 950.2 | 706.2 | 389.5 | 494.3 | 129 | 361.1 | 246.2 | 241.1 | 234.4 | 254 | 231.8 | 188.5 |
| Selling & Marketing Expenses
| 2,325.1 | 22.1 | 11.9 | 11.3 | 32.5 | 45.5 | 71.9 | 39 | 46.7 | 26.3 | 46.7 | 22.7 | 14.9 |
| SG&A
| 2,780.8 | 972.3 | 718.1 | 400.8 | 526.8 | 174.5 | 433 | 285.2 | 287.8 | 260.7 | 300.7 | 254.5 | 203.4 |
| Other Expenses
| -2,933.8 | -2,979.1 | 2,907.4 | 3,155 | 3,193.8 | 52.4 | 344.9 | 2.6 | 51.6 | 1,862.3 | -202.9 | 198.7 | 1,498.4 |
| Operating Expenses
| 2,933.8 | 3,612.5 | 3,625.5 | 3,555.8 | 3,720.6 | 233.4 | 2,601.2 | 1,777.9 | 1,961.3 | 2,123 | 1,703.4 | 1,825.8 | 1,701.8 |
| Operating Income
| 26,809.2 | 22,779.1 | 23,378.5 | 22,215.8 | 21,686 | 52,100.9 | 10,343.7 | 31,928.9 | 30,816.7 | 30,375.2 | 28,177.5 | 26,487.3 | 26,117 |
| Operating Income Ratio
| 0.337 | 0.884 | 0.949 | 0.885 | 0.803 | 0.953 | 0.539 | 1.995 | 2.204 | 1.834 | 2.16 | 1.95 | 2.264 |
| Total Other Income Expenses Net
| 1,625.2 | 22,892.2 | 23,457.5 | 22,285.6 | 21,743.1 | 18,629.1 | 570.1 | -20,174.6 | -20,048.1 | -18,676.3 | -17,129.4 | -15,881.7 | -16,719.7 |
| Income Before Tax
| 28,434.4 | 22,892.2 | 23,457.5 | 22,285.6 | 21,743.1 | 18,629.1 | 10,913.8 | 11,754.3 | 10,768.6 | 11,698.9 | 11,048.1 | 10,605.6 | 9,397.3 |
| Income Before Tax Ratio
| 0.358 | 0.888 | 0.952 | 0.888 | 0.805 | 0.341 | 0.569 | 0.734 | 0.77 | 0.706 | 0.847 | 0.781 | 0.814 |
| Income Tax Expense
| 7,267 | 5,877.9 | 6,293.4 | 6,500.6 | 4,661.1 | 6,830.6 | 2,914.3 | 3,331.9 | 3,025.8 | 4,015.7 | 3,708.4 | 3,608.7 | 3,181.6 |
| Net Income
| 21,166.9 | 17,014.3 | 17,164.1 | 15,785 | 17,082 | 11,798.5 | 7,999.5 | 8,422.4 | 7,742.8 | 7,683.2 | 7,339.7 | 6,996.9 | 6,215.7 |
| Net Income Ratio
| 0.266 | 0.66 | 0.697 | 0.629 | 0.632 | 0.216 | 0.417 | 0.526 | 0.554 | 0.464 | 0.563 | 0.515 | 0.539 |
| EPS
| 10.57 | 8.5 | 8.57 | 7.89 | 8.53 | 5.89 | 4 | 4.21 | 3.91 | 3.8 | 3.7 | 3.5 | 3.1 |
| EPS Diluted
| 10.57 | 8.5 | 8.57 | 7.89 | 8.53 | 5.89 | 4 | 4.21 | 3.91 | 3.8 | 3.7 | 3.5 | 3.1 |
| EBITDA
| 26,907.8 | 22,892.2 | 23,457.5 | 22,285.6 | 21,743.1 | 18,629.1 | 35,539 | 31,975.7 | 30,861.8 | 30,429 | 28,219.7 | 26,536.5 | 26,162.7 |
| EBITDA Ratio
| 0.339 | 0.888 | 0.952 | 0.888 | 0.805 | 0.341 | 1.853 | 1.998 | 2.208 | 1.838 | 2.163 | 1.953 | 2.268 |