Aditya Birla Capital Ltd: Financial statements and analysis

Overview Forecasts Financials Peers Holdings News Events

Financial Statements

Income

Balance Sheet

Cash Flow

What is an income statement?

The income statement indicates a company's financial performance measured over a reporting period. Performance is assessed by summarising how the business incurs its revenues, expenses and net profit or loss incurred over the period. It's also called the P&L statement

Income Statement

Higher than Industry Revenue Growth
A higher-than-industry revenue growth represents increased potential for the company to increase their market share

Over the last 5 years, revenue has grown at a yearly rate of 17.76%, vs industry avg of 11.37%

Increasing Market Share
Market share is the percentage of an industry's total sales going to a particular company. It gives a general idea of the size of a company v/s its competitors

Over the last 5 years, market share increased from 16.04% to 26.35%

Higher than Industry Net Income
Net income is equal to net earnings (profit) less expenses. This number is an important measure of how profitable the company is

Over the last 5 years, net income has grown at a yearly rate of 30.8%, vs industry avg of 24.25%

Financial Year

Total Revenue

Raw Materials

Power & Fuel Cost

Employee Cost

Selling & Administrative Expenses

Operating & Other expenses

EBITDA

Depreciation/Amortization

PBIT

Interest & Other Items

PBT

Taxes & Other Items

Net Income

EPS

DPS

Payout ratio

FY 2016

3,669.13

—

501.24

521.21

1,745.18

901.50

32.85

868.65

—

868.65

344.57

524.08

6.75

0.00

FY 2017

5,885.70

—

717.28

813.79

3,245.72

1,108.91

43.17

1,065.74

—

1,065.74

535.74

530.00

5.23

0.00

FY 2018

11,702.85

—

652.16

551.24

9,359.34

1,140.11

44.27

1,095.84

—

1,095.84

402.78

693.06

4.04

0.00

FY 2019

15,397.81

—

788.45

8,657.52

4,513.30

1,438.54

57.89

1,380.65

—

1,380.65

509.71

870.94

3.96

0.00

FY 2020

16,960.22

—

705.46

9,361.32

5,511.14

1,382.30

102.56

1,279.74

—

1,279.74

359.96

919.78

3.99

0.00

FY 2021

19,542.19

—

758.02

12,341.80

4,782.23

1,660.14

114.45

1,545.69

—

1,545.69

419.15

1,126.54

4.67

0.00

FY 2022

22,582.25

—

867.59

14,955.57

4,350.46

2,408.63

121.91

2,286.72

—

2,286.72

580.75

1,705.97

7.06

0.00

FY 2023

30,473.90

—

1,140.07

17,651.40

5,902.37

5,780.06

144.83

5,635.23

—

5,635.23

839.46

4,795.77

19.84

0.00

FY 2024

34,864.49

—

1,537.88

19,276.86

9,273.57

4,776.18

193.82

4,582.36

—

4,582.36

1,247.38

3,334.98

13.29

0.00

TTM

39,236.23

—

33,876.73

5,359.50

217.45

5,142.05

—

5,142.05

1,401.14

3,740.91

14.39

0.00

Company Updates

FY 2018

Annual report

PDF

Investor Presentation

May 8PDF

Feb 9PDF

Nov 7PDF

FY 2019

Annual report

PDF

Investor Presentation

May 4PDF

Feb 5PDF

Nov 6PDF

Aug 10PDF

FY 2020

Annual report

PDF

Investor Presentation

Jun 5PDF

Jan 31PDF

Nov 7PDF

Aug 2PDF

FY 2021

Annual report

PDF

Investor Presentation

May 14PDF

Feb 5PDF

Nov 5PDF

Aug 7PDF

FY 2022

Annual report

PDF

Investor Presentation

May 12PDF

Feb 3PDF

Nov 1PDF

Aug 5PDF

FY 2023

Annual report

PDF

Investor Presentation

May 23PDF

May 11PDF

Feb 2PDF

+2 more

FY 2024

Annual report

PDF

Investor Presentation

Aug 2PDF

FY 2025

Annual Report Pending

Investor Presentation

Oct 30PDF

Sep 20PDF

Aditya Birla Capital Ltd

Scorecard

Financial Statements

What is an income statement?

Income Statement

Higher than Industry Revenue GrowthA higher-than-industry revenue growth represents increased potential for the company to increase their market share

Increasing Market ShareMarket share is the percentage of an industry's total sales going to a particular company. It gives a general idea of the size of a company v/s its competitors

Higher than Industry Net IncomeNet income is equal to net earnings (profit) less expenses. This number is an important measure of how profitable the company is

Company Updates

Higher than Industry Revenue Growth
A higher-than-industry revenue growth represents increased potential for the company to increase their market share

Increasing Market Share
Market share is the percentage of an industry's total sales going to a particular company. It gives a general idea of the size of a company v/s its competitors

Higher than Industry Net Income
Net income is equal to net earnings (profit) less expenses. This number is an important measure of how profitable the company is