AU
AUBANK.NSAU Small Finance Bank Price (AUBANK.NS)
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Shares Outstanding
671,459,097
(0.5931)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
AU Small Finance Bank LimitedCurrency: INR
| YEAR | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
2,202,260,000.00
+0% |
2,838,880,000.00
+29% |
4,055,080,000.00
+43% |
6,496,230,000.00
+60% |
15,935,953,000.00
+145% |
13,291,256,000.00
-17% |
18,059,562,000.00
+36% |
26,161,437,000.00
+45% |
37,873,048,000.00
+45% |
42,284,557,000.00
+12% |
54,604,092,000.00
+29% |
69,043,723,000.00
+26% |
|||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
2,202,260,000.00
+0% |
2,838,880,000.00
+29% |
4,055,080,000.00
+43% |
6,496,230,000.00
+60% |
15,935,953,000.00
+145% |
13,291,256,000.00
-17% |
18,059,562,000.00
+36% |
26,161,437,000.00
+45% |
37,873,048,000.00
+45% |
42,284,557,000.00
+12% |
54,604,092,000.00
+29% |
69,043,723,000.00
+26% |
|||||||
| Gross Profit Ratio | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | |||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||
| General and Administrative | 123,750,000.00 | 111,100,000.00 | 155,710,000.00 | 179,590,000.00 | 118,727,000.00 | 130,942,000.00 | 175,038,000.00 | 238,447,000.00 | 240,286,000.00 | 353,980,000.00 | 708,357,000.00 | 833,697,000.00 | |||||||
| Selling, General & Admin... | 229,770,000.00 | 212,410,000.00 | 279,140,000.00 | 368,780,000.00 | 420,912,000.00 | 634,320,000.00 | 1,078,994,000.00 | 1,499,605,000.00 | 1,405,894,000.00 | 2,499,028,000.00 | 5,318,374,000.00 | 8,007,053,000.00 | |||||||
| Selling & Marketing Exp... | 106,020,000.00 | 101,310,000.00 | 123,430,000.00 | 189,190,000.00 | 302,185,000.00 | 503,378,000.00 | 903,956,000.00 | 1,261,158,000.00 | 1,165,608,000.00 | 2,145,048,000.00 | 4,610,017,000.00 | 7,173,356,000.00 | |||||||
| Depreciation and Amortiz... | 29,110,000.00 | 32,960,000.00 | 65,150,000.00 | 85,210,000.00 | 60,931,000.00 | 532,456,000.00 | 617,546,000.00 | 886,177,000.00 | 1,043,685,000.00 | 1,401,666,000.00 | 1,854,177,000.00 | 2,254,439,000.00 | |||||||
| Other Expenses | 740,260,000.00 | 896,240,000.00 | 1,206,560,000.00 | 2,095,490,000.00 | 2,759,980,000.00 | 6,923,872,000.00 | 9,759,681,000.00 | 14,067,180,000.00 | 15,182,253,000.00 | 24,127,743,000.00 | -8,561,818,999.00 | 0.00 | |||||||
| Total Operating Expenses | 970,030,000.00 | 1,108,650,000.00 | 1,485,700,000.00 | 2,464,270,000.00 | 3,334,990,000.00 | 7,558,192,000.00 | 10,838,675,000.00 | 15,566,785,000.00 | 16,584,252,000.00 | 25,670,343,000.00 | 34,402,699,000.00 | 39,071,886,000.00 | |||||||
| Cost and Exponses | 970,030,000.00 | 1,108,650,000.00 | 1,485,700,000.00 | 2,464,270,000.00 | 3,334,990,000.00 | 7,558,192,000.00 | -10,826,075,000.00 | -14,178,585,000.00 | -16,584,252,000.00 | -24,127,745,000.00 | -34,402,699,000.00 | 39,071,886,000.00 | |||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
2,835,810,000.00
+0% |
3,851,300,000.00
+36% |
4,781,710,000.00
+24% |
7,572,890,000.00
+58% |
16,577,610,000.00
+119% |
12,700,781,000.00
-23% |
5,183,722,000.00
-59% |
8,253,568,000.00
+59% |
13,541,361,000.00
+64% |
13,139,076,000.00
-3% |
16,792,276,000.00
+28% |
25,570,440,000.00
+52% |
|||||||
| Operating Income Ratio | (1.29%) | (1.38%) | (1.14%) | (1.12%) | (1.96%) | (1.06%) | (0.29%) | (0.32%) | (0.35%) | (0.31%) | (0.31%) | (0.37%) | |||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 4,106,560,000.00 | 5,655,090,000.00 | 6,870,200,000.00 | 10,469,310,000.00 | 14,169,930,000.00 | 17,671,899,000.00 | 29,488,354,000.00 | 42,858,843,000.00 | 49,500,515,000.00 | 59,217,307,000.00 | 82,054,083,000.00 | 105,547,131,000.00 | |||||||
| Interest Expenses | 1,809,130,000.00 | 2,754,790,000.00 | 2,708,650,000.00 | 3,800,460,000.00 | 4,828,330,000.00 | 8,267,285,000.00 | 16,063,512,000.00 | 23,769,440,000.00 | 25,846,097,000.00 | 26,876,058,000.00 | 37,801,264,000.00 | 53,976,293,000.00 | |||||||
| Total Other Income/Exp... | -1,809,130,000.00 | -2,754,790,000.00 | -3,728,911,000.00 | -3,800,460,000.00 | -4,828,330,000.00 | -9,780,385,000.00 | -840,962,000.00 | -1,346,806,000.00 | -1,268,633,000.00 | -1,898,647,000.00 | -2,785,258,000.00 | -5,576,150,000.00 | |||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 0.00 | 0.00 | 5,801,971,000.00 | 0.00 | 16,192,821,000.00 | 0.00 | 6,418,846,000.00 | 10,025,929,000.00 | 15,628,731,000.00 | 15,942,408,000.00 | 20,500,630,000.00 | 0.00 | |||||||
| EBITDA ratio | (1.30%) | (1.39%) | (1.16%) | (1.14%) | (1.96%) | (1.11%) | (0.32%) | (0.35%) | (0.38%) | (0.34%) | (0.34%) | (0.00%) | |||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 1,026,680,000.00 | 1,096,510,000.00 | 2,073,060,000.00 | 3,772,430,000.00 | 11,749,280,000.00 | 2,920,396,000.00 | 3,818,068,000.00 | 9,139,738,000.00 | 11,706,846,000.00 | 14,540,748,000.00 | 18,646,368,000.00 | 19,994,290,000.00 | |||||||
| Income Before Tax Ratio | (0.47%) | (0.39%) | (0.50%) | (0.56%) | (1.39%) | (0.24%) | (0.21%) | (0.35%) | (0.31%) | (0.34%) | (0.34%) | (0.31%) | |||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 333,100,000.00 | 371,110,000.00 | 678,560,000.00 | 1,300,890,000.00 | 3,322,150,000.00 | 1,513,100,000.00 | 1,983,200,000.00 | 2,391,900,000.00 | 2,878,236,000.00 | 3,242,400,000.00 | 4,367,115,000.00 | 4,647,100,000.00 | |||||||
| Net Income | |||||||||||||||||||
| Net Income | 693,580,000.00
+0% |
725,400,000.00
+5% |
1,394,500,000.00
+92% |
2,471,540,000.00
+77% |
8,427,130,000.00
+241% |
2,920,396,000.00
-65% |
3,818,068,000.00
+31% |
6,747,845,000.00
+77% |
11,706,846,000.00
+73% |
11,298,342,000.00
-3% |
14,279,253,000.00
+26% |
15,347,190,000.00
+7% |
|||||||
| Net Income Ratio | (0.31%) | (0.26%) | (0.33%) | (0.37%) | (0.99%) | (0.24%) | (0.21%) | (0.26%) | (0.31%) | (0.27%) | (0.26%) | (0.24%) | |||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 1.22 | 1.28 | 2.46 | 4.36 | 14.46 | 5.13 | 5.72 | 11.39 | 19.10 | 18.03 | 21.86 | 22.98 | |||||||
| Diluted EPS | 1.19 | 1.24 | 2.39 | 4.24 | 14.46 | 5.00 | 5.72 | 11.16 | 18.93 | 17.85 | 21.74 | 22.86 | |||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 667,499,833.00 | 667,499,833.00 | 667,499,833.00 | 667,499,833.00 | 667,499,833.00 | 667,499,833.00 | 667,499,833.00 | 667,499,833.00 | 667,499,833.00 | 667,499,833.00 | 667,499,833.00 | 667,949,068.00 | |||||||
| Diluted Share Outstanding | 667,499,833.00 | 667,499,833.00 | 667,499,833.00 | 667,499,833.00 | 667,499,833.00 | 667,499,833.00 | 667,499,833.00 | 667,499,833.00 | 667,499,833.00 | 667,499,833.00 | 667,499,833.00 | 671,459,097.00 | |||||||