Johnson Controls-Hitachi Air Conditioning India Limited
NSE:JCHAC.NS
2053.2 (INR) • At close November 1, 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
| 19,187 | 23,844.4 | 21,315.6 | 16,327.3 | 21,801.1 | 22,413 | 21,853.9 | 19,715.842 | 16,595.344 | 15,728.404 | 10,997.259 | 9,299.916 | 7,980.891 | 7,632.459 | 6,405.126 | 4,698.968 | 4,466.06 | 3,248.899 | 2,596.954 | 2,370.644 |
| Cost of Revenue
| 15,832 | 17,881.1 | 15,531.2 | 10,627.3 | 14,439.4 | 14,928.9 | 14,638.5 | 12,466.697 | 10,526.684 | 9,957.819 | 7,215.445 | 6,250.891 | 5,363.34 | 4,973.433 | 4,130.677 | 3,052.233 | 2,921.965 | 2,147.34 | 1,753.75 | 1,678.554 |
| Gross Profit
| 3,355 | 5,963.3 | 5,784.4 | 5,700 | 7,361.7 | 7,484.1 | 7,215.4 | 7,249.145 | 6,068.66 | 5,770.585 | 3,781.814 | 3,049.025 | 2,617.551 | 2,659.026 | 2,274.449 | 1,646.735 | 1,544.095 | 1,101.559 | 843.204 | 692.09 |
| Gross Profit Ratio
| 0.175 | 0.25 | 0.271 | 0.349 | 0.338 | 0.334 | 0.33 | 0.368 | 0.366 | 0.367 | 0.344 | 0.328 | 0.328 | 0.348 | 0.355 | 0.35 | 0.346 | 0.339 | 0.325 | 0.292 |
| Reseach & Development Expenses
| 294.3 | 284.6 | 310.3 | 153.2 | 95.6 | 36.6 | 93.2 | 57.7 | 59.399 | 62.819 | 46.7 | 39.792 | 0 | 0 | 0 | 0 | 0 | 0 | 15.625 | 17.423 |
| General & Administrative Expenses
| 2,002.7 | 2,039.3 | 235.9 | 171.9 | 188 | 146.9 | 149.2 | 110.115 | 64.688 | 60.484 | 42.528 | 43.049 | 639.173 | 0 | 0 | 0 | 0 | 0 | 27.441 | 26.24 |
| Selling & Marketing Expenses
| 376.7 | 439 | 941.1 | 764.7 | 1,160.5 | 1,468.8 | 1,511.8 | 1,813.836 | 1,853.32 | 1,683.631 | 868.496 | 719.186 | 707.225 | 940.426 | 806.745 | 563.834 | 537.611 | 390.71 | 354.377 | 327.473 |
| SG&A
| 4,011.5 | 2,478.3 | 1,177 | 936.6 | 1,348.5 | 1,615.7 | 1,661 | 1,923.951 | 1,918.008 | 1,744.115 | 911.024 | 762.235 | 1,346.398 | 940.426 | 806.745 | 563.834 | 537.611 | 390.71 | 381.818 | 353.713 |
| Other Expenses
| 101.3 | 119.8 | 57.4 | 59.6 | 24.1 | 69.7 | 4,007.8 | 36.798 | 16.43 | 25.624 | 6.222 | 4.6 | 1,102.568 | 1,298.798 | 882.391 | 788.947 | 524.525 | 453.955 | 251.221 | 264.99 |
| Operating Expenses
| 4,011.5 | 6,904.1 | 5,462.2 | 5,240.4 | 6,095.4 | 6,196.5 | 5,668.8 | 6,057.376 | 5,263.502 | 4,716.936 | 3,471.399 | 2,752.472 | 2,448.966 | 2,239.224 | 1,689.136 | 1,352.781 | 1,062.136 | 844.665 | 648.664 | 636.126 |
| Operating Income
| -656.5 | -808.1 | 364.7 | 504.2 | 1,282.5 | 1,279.8 | 1,545.9 | 1,191.769 | 805.158 | 1,053.649 | 310.415 | 296.553 | 168.585 | 419.802 | 585.313 | 293.954 | 481.959 | 256.894 | 194.54 | 55.964 |
| Operating Income Ratio
| -0.034 | -0.034 | 0.017 | 0.031 | 0.059 | 0.057 | 0.071 | 0.06 | 0.049 | 0.067 | 0.028 | 0.032 | 0.021 | 0.055 | 0.091 | 0.063 | 0.108 | 0.079 | 0.075 | 0.024 |
| Total Other Income Expenses Net
| -333.5 | -243.8 | -139 | -69.9 | -99.4 | 43.9 | -32.3 | -13.097 | -116.761 | -43.521 | -197.162 | -89.945 | -140.658 | -20.465 | -15.101 | -26.673 | -13.163 | -34.599 | -37.561 | 0.978 |
| Income Before Tax
| -990 | -1,051.9 | 225.7 | 434.3 | 1,183.1 | 1,323.7 | 1,513.6 | 1,178.672 | 688.397 | 1,010.128 | 113.253 | 206.608 | 27.927 | 399.337 | 570.212 | 267.281 | 468.796 | 222.295 | 156.979 | 56.942 |
| Income Before Tax Ratio
| -0.052 | -0.044 | 0.011 | 0.027 | 0.054 | 0.059 | 0.069 | 0.06 | 0.041 | 0.064 | 0.01 | 0.022 | 0.003 | 0.052 | 0.089 | 0.057 | 0.105 | 0.068 | 0.06 | 0.024 |
| Income Tax Expense
| -232.9 | -230.5 | 64.5 | 103.3 | 347.8 | 464.3 | 512.1 | 368.225 | 188.625 | 232.499 | 32.761 | 53.574 | -4.69 | 106.08 | 108.81 | 56.541 | 46.311 | 29.03 | 8.423 | 14.924 |
| Net Income
| -757.1 | -821.4 | 161.2 | 331 | 835.3 | 859.4 | 1,001.5 | 810.447 | 499.772 | 777.629 | 80.492 | 153.034 | 32.617 | 293.257 | 461.402 | 210.74 | 422.485 | 193.265 | 148.556 | 56.942 |
| Net Income Ratio
| -0.039 | -0.034 | 0.008 | 0.02 | 0.038 | 0.038 | 0.046 | 0.041 | 0.03 | 0.049 | 0.007 | 0.016 | 0.004 | 0.038 | 0.072 | 0.045 | 0.095 | 0.059 | 0.057 | 0.024 |
| EPS
| -27.84 | -30.21 | 5.93 | 12.17 | 30.72 | 31.61 | 36.83 | 29.9 | 18.38 | 28.6 | 2.97 | 6.67 | 1.42 | 12.77 | 20.1 | 9.18 | 18.4 | 8.42 | 6.47 | 2.48 |
| EPS Diluted
| -27.84 | -30.21 | 5.93 | 12.17 | 30.72 | 31.61 | 36.83 | 29.9 | 18.38 | 28.6 | 2.97 | 6.67 | 1.42 | 12.77 | 20.1 | 9.18 | 18.4 | 8.42 | 6.47 | 2.48 |
| EBITDA
| -13 | -68.4 | 1,048.4 | 1,258.5 | 1,828.6 | 1,803.9 | 2,075.1 | 1,730.498 | 1,246.792 | 1,451.623 | 489.123 | 462.776 | 354.847 | 580.322 | 703.083 | 373.88 | 563.18 | 312.143 | 219.867 | 113.671 |
| EBITDA Ratio
| -0.001 | -0.003 | 0.049 | 0.077 | 0.084 | 0.08 | 0.095 | 0.088 | 0.075 | 0.092 | 0.044 | 0.05 | 0.044 | 0.076 | 0.11 | 0.08 | 0.126 | 0.096 | 0.085 | 0.048 |