Mazda Limited (MAZDA.NS) - Income Statement

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MAZDA.NS
Financials

1302.5 (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
Revenue Numbers are in millions	2,254.295	1,915.188	1,636.649	1,517.32	1,786.541	1,365.288	1,069.701	1,104.064	1,220.354	1,178.089	1,029.911	1,207.305	1,030.798	836.449	803.59	805.217	602.202
Cost of Revenue Numbers are in millions	1,626.867	930.244	849.829	831.182	1,064.563	768.999	553.17	708.79	782.974	757.475	674.15	675.287	568.342	446.744	395.137	507.375	373.996
Gross Profit Numbers are in millions	627.428	984.944	786.82	686.139	721.978	596.289	516.53	395.274	437.381	420.614	355.76	532.018	462.456	389.705	408.453	297.842	228.206
Gross Profit Ratio Numbers are in millions	0.278	0.514	0.481	0.452	0.404	0.437	0.483	0.358	0.358	0.357	0.345	0.441	0.449	0.466	0.508	0.37	0.379
Reseach & Development Expenses Numbers are in millions	0	0	0	0	18.663	18.163	17.945	18.655	12.869	9.325	4.554	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	36.704	38.175	33.2	41.769	47.654	45.44	40.214	36.287	133.707	59.854	58.715	48.429	173.724	150.243	149.989	120.466
Selling & Marketing Expenses Numbers are in millions	0	9.131	8.139	6.147	8.251	6.927	12.757	32.378	13.125	1.221	33.999	47.803	49.234	0	0	0	0
SG&A Numbers are in millions	269.902	45.835	46.314	39.347	50.019	54.581	58.198	72.592	49.412	134.928	93.853	106.518	97.664	173.724	150.243	149.989	120.466
Other Expenses Numbers are in millions	65.812	23.392	0.295	23.671	427.268	365.015	314.943	196.832	210.284	3.381	0.709	8.291	6.755	104.985	109.203	10.413	9.912
Operating Expenses Numbers are in millions	269.902	644.819	535.287	481.637	495.951	437.759	391.086	288.079	272.565	269.473	219.188	355.876	328.06	278.709	259.446	160.402	130.378
Operating Income Numbers are in millions	357.526	363.517	251.336	204.502	226.027	158.53	125.444	137.388	162.864	153.638	141.424	178.436	131.307	249.765	148.903	142.408	95.305
Operating Income Ratio Numbers are in millions	0.159	0.19	0.154	0.135	0.127	0.116	0.117	0.124	0.133	0.13	0.137	0.148	0.127	0.299	0.185	0.177	0.158
Total Other Income Expenses Net Numbers are in millions	60.374	-6.294	25.159	16.405	-1.772	26.806	18.976	34.243	4.204	9.356	11.224	11.375	8.452	138.768	-0.104	4.968	-2.523
Income Before Tax Numbers are in millions	417.9	357.223	276.496	220.907	224.255	185.336	144.42	141.437	169.02	160.497	147.796	187.517	142.848	249.765	148.903	142.408	95.305
Income Before Tax Ratio Numbers are in millions	0.185	0.187	0.169	0.146	0.126	0.136	0.135	0.128	0.139	0.136	0.144	0.155	0.139	0.299	0.185	0.177	0.158
Income Tax Expense Numbers are in millions	102.696	90.959	64.056	57.618	57.804	44.362	41.46	22.538	48.651	48.206	45.262	63.861	42.971	60.506	53.241	51.327	35.758
Net Income Numbers are in millions	315.203	266.264	212.44	163.289	166.452	140.974	102.96	118.899	120.369	112.29	102.534	123.656	99.877	189.001	96.096	91.082	59.547
Net Income Ratio Numbers are in millions	0.14	0.139	0.13	0.108	0.093	0.103	0.096	0.108	0.099	0.095	0.1	0.102	0.097	0.226	0.12	0.113	0.099
EPS Numbers are in millions	78.7	66.48	53.04	40.77	41.46	33.11	24.18	30.34	28.27	26.37	24.08	29.04	23.46	44.39	22.57	21.39	13.98
EPS Diluted Numbers are in millions	78.7	66.48	53.04	40.77	41.46	33.11	24.18	30.34	28.27	26.37	24.08	29.04	23.46	44.39	22.57	21.39	13.98
EBITDA Numbers are in millions	397.683	395.047	274.847	237.261	261.609	188.033	156.464	127.77	187.695	178.664	139.034	189.904	141.196	-16.981	160.326	155.581	107.859
EBITDA Ratio Numbers are in millions	0.176	0.206	0.168	0.156	0.146	0.138	0.146	0.116	0.154	0.152	0.135	0.157	0.137	-0.02	0.2	0.193	0.179

Mazda Limited

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