HCL Technologies Limited Website

HCL Technologies Limited

NSEI-HCLTECH

Income Statement
Jun '15
Mar '16
Mar '17
Mar '18
Mar '19
Mar '20
Mar '21
Mar '22
Mar '23
Mar '24

Total Revenues

8,632.4

9,936

10,175

11,481

12,586

13,270

Total Revenues % Chg.

10.1%

15.1%

2.4%

12.8%

9.6%

5.4%

Cost of Goods Sold, Total

5,478

6,188.1

6,010

7,073

8,008

8,509

Gross Profit

3,154.4

3,747.8

4,165

4,408

4,578

4,761

Selling General & Admin Expenses, Total

1,027.7

1,222.1

1,266

1,453

1,573

1,641

R&D Expenses

—

—

—

132.1

181

189

205

203

199

Depreciation & Amortization

306.7

399.2

623

580

514

503

Other Operating Expenses, Total

1,466.4

1,802.3

2,078

2,238

2,290

2,343

Operating Income

1,688

1,945.5

2,087

2,170

2,288

2,418

Interest Expense, Total

-24.9

-51

-50

-33

-44

-67

Interest And Investment Income

80.9

63

87

78

95

153

Net Interest Expenses

56

12

37

45

51

86

Income (Loss) On Equity Invest.

0.6

0.1

1

2

—

—

Currency Exchange Gains (Loss)

25.9

-1.9

6

44

11

—

Other Non Operating Income (Expenses)

3.8

1.9

-14

-5

8

7

EBT, Excl. Unusual Items

1,774.3

1,957.7

2,117

2,256

2,358

2,511

Gain (Loss) On Sale Of Investments

23.4

13.5

12

12

14

19

Gain (Loss) On Sale Of Assets

0.4

-0.1

14

2

20

1

Other Unusual Items

—

—

—

—

—

-0.3

—

—

21

—

EBT, Incl. Unusual Items

1,798.1

1,970.8

2,143

2,270

2,413

2,531

Income Tax Expense

354.3

412.7

633

460

577

634

Earnings From Continuing Operations

1,443.8

1,558.1

1,510

1,810

1,836

1,897

Minority Interest

-3.1

-4.4

-3

-3

1

-1

Net Income

1,440.8

1,553.7

1,507

1,807

1,837

1,896

Net Income to Common Incl Extra Items

1,440.8

1,553.7

1,507

1,807

1,837

1,896

Net Income to Common Excl. Extra Items

1,440.8

1,553.7

1,507

1,807

1,837

1,896

Total Shares Outstanding

2,712.6

2,713.7

2,713.7

2,707.3

2,707.4

2,708

Weighted Avg. Shares Outstanding

2,750.7

2,713.1

2,713.7

2,712

2,707.4

2,707.8

Weighted Avg. Shares Outstanding Dil

2,751.7

2,713.7

2,713.7

2,712.4

2,710.7

2,713.9

EPS

0.5

0.6

0.6

0.7

0.7

0.7

EPS Diluted

0.5

0.6

0.6

0.7

0.7

0.7

EBITDA

1,994.6

2,344.8

2,617

2,594

2,652

2,761

Effective Tax Rate

19.7%

20.9%

29.5%

20.3%

23.9%

25%