Bajaj Finance 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 25.93%, vs industry avg of 13.3%

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 13.28% to 22.52%

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 30.79%, vs industry avg of 18.24%

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 2014

4,074.35

—

340.81

—

2,613.19

1,120.35

29.19

1,091.16

—

1,091.16

372.15

719.01

14.48

1.60

0.11

FY 2015

5,418.28

—

450.73

572.16

3,002.84

1,392.55

35.60

1,356.95

—

1,356.95

459.07

897.88

18.00

1.80

0.10

FY 2016

7,333.56

—

629.63

682.05

4,000.86

2,021.02

56.34

1,964.68

—

1,964.68

686.05

1,278.63

24.70

2.50

0.10

FY 2017

9,992.19

—

931.67

789.81

5,382.13

2,888.58

71.17

2,817.41

—

2,817.41

981.03

1,836.38

33.93

3.60

0.11

FY 2018

12,756.84

—

1,433.62

1,409.20

5,968.51

3,945.51

102.07

3,843.44

—

3,843.44

1,347.07

2,496.37

44.50

4.00

0.09

FY 2019

18,500.18

—

1,938.53

1,732.95

8,505.39

6,323.31

144.15

6,179.16

—

6,179.16

2,184.17

3,994.99

69.36

6.00

0.09

FY 2020

26,385.64

—

2,547.96

2,263.80

13,957.13

7,616.75

294.63

7,322.12

—

7,322.12

2,058.37

5,263.75

89.46

10.00

0.11

FY 2021

26,683.05

—

2,498.67

2,010.42

15,856.43

6,317.53

325.27

5,992.26

—

5,992.26

1,572.44

4,419.82

73.57

10.00

0.14

FY 2022

31,640.41

—

3,589.66

3,012.85

15,149.55

9,888.35

384.57

9,503.78

—

9,503.78

2,475.55

7,028.23

116.67

20.00

0.17

TTM

38,671.30

—

23,683.37

14,987.93

455.71

14,532.22

—

14,532.22

3,762.81

10,769.41

178.51

20.00

0.11

Company Updates

FY 2013

Annual report

PDF

FY 2014

Annual report

PDF

FY 2015

Annual report

PDF

FY 2016

Annual report

PDF

Investor Presentation

May 24PDF

Feb 3PDF

FY 2017

Annual report

PDF

Investor Presentation

May 17PDF

Jan 30PDF

Dec 12PDF

+2 more

FY 2018

Annual report

PDF

Investor Presentation

May 17PDF

Feb 1PDF

Oct 16PDF

+2 more

FY 2019

Annual report

PDF

Investor Presentation

May 16PDF

Jan 29PDF

Oct 23PDF

Jul 19PDF

FY 2020

Annual report

PDF

Investor Presentation

May 19PDF

Jan 29PDF

Oct 22PDF

Jul 25PDF

FY 2021

Annual report

PDF

Investor Presentation

Apr 27PDF

Jan 20PDF

Oct 21PDF

Jul 21PDF

FY 2022

Annual report

PDF

Investor Presentation

Apr 26PDF

Oct 26PDF

Jul 20PDF

FY 2023

Annual Report Pending

Investor Presentation

Jan 27PDF

Oct 20PDF

Jul 27PDF

Bajaj Finance 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