JCI
JCHAC.NSJCI Hitachi India Price (JCHAC.NS)
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Shares Outstanding
27,190,884
(0)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Johnson Controls-Hitachi Air Conditioning India LimitedCurrency: INR
| YEAR | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||
| Revenue |
2,370,644,000.00
+0% |
2,596,954,000.00
+10% |
3,248,899,000.00
+25% |
4,466,060,000.00
+37% |
4,698,968,000.00
+5% |
6,405,126,000.00
+36% |
7,632,459,000.00
+19% |
7,980,891,000.00
+5% |
9,299,916,000.00
+17% |
10,997,259,000.00
+18% |
15,728,404,000.00
+43% |
16,595,344,000.00
+6% |
19,715,842,000.00
+19% |
21,853,900,000.00
+11% |
22,413,000,000.00
+3% |
21,801,100,000.00
-3% |
16,327,300,000.00
-25% |
21,315,600,000.00
+31% |
23,844,400,000.00
+12% |
19,180,700,000.00
-20% |
|
| Cost of Revenue | |||||||||||||||||||||
| Cost of Revenue | 1,678,554,000.00 | 1,753,750,000.00 | 2,147,340,000.00 | 2,921,965,000.00 | 3,052,233,000.00 | 4,130,677,000.00 | 4,973,433,000.00 | 5,363,340,000.00 | 6,250,891,000.00 | 7,215,445,000.00 | 9,957,819,000.00 | 10,526,684,000.00 | 12,466,697,000.00 | 14,638,500,000.00 | 14,928,900,000.00 | 14,439,400,000.00 | 10,627,300,000.00 | 15,531,200,000.00 | 17,881,100,000.00 | 13,583,000,000.00 | |
| Gross Profit | |||||||||||||||||||||
| Gross Profit |
692,090,000.00
+0% |
843,204,000.00
+22% |
1,101,559,000.00
+31% |
1,544,095,000.00
+40% |
1,646,735,000.00
+7% |
2,274,449,000.00
+38% |
2,659,026,000.00
+17% |
2,617,551,000.00
-2% |
3,049,025,000.00
+16% |
3,781,814,000.00
+24% |
5,770,585,000.00
+53% |
6,068,660,000.00
+5% |
7,249,145,000.00
+19% |
7,215,400,000.00
0% |
7,484,100,000.00
+4% |
7,361,700,000.00
-2% |
5,700,000,000.00
-23% |
5,784,400,000.00
+1% |
5,963,300,000.00
+3% |
5,597,700,000.00
-6% |
|
| Gross Profit Ratio | (0.29%) | (0.32%) | (0.34%) | (0.35%) | (0.35%) | (0.36%) | (0.35%) | (0.33%) | (0.33%) | (0.34%) | (0.37%) | (0.37%) | (0.37%) | (0.33%) | (0.33%) | (0.34%) | (0.35%) | (0.27%) | (0.25%) | (0.29%) | |
| Operating Expenses | |||||||||||||||||||||
| Research and Development | 17,423,000.00 | 15,625,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 39,792,000.00 | 46,700,000.00 | 62,819,000.00 | 59,399,000.00 | 57,700,000.00 | 93,200,000.00 | 36,600,000.00 | 95,600,000.00 | 153,200,000.00 | 310,300,000.00 | 284,600,000.00 | 294,300,000.00 | |
| General and Administrative | 26,240,000.00 | 27,441,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 639,173,000.00 | 43,049,000.00 | 42,528,000.00 | 60,484,000.00 | 64,688,000.00 | 110,115,000.00 | 149,200,000.00 | 146,900,000.00 | 188,000,000.00 | 171,900,000.00 | 235,900,000.00 | 2,039,300,000.00 | 2,002,700,000.00 | |
| Selling, General & Admin... | 353,713,000.00 | 381,818,000.00 | 390,710,000.00 | 537,611,000.00 | 563,834,000.00 | 806,745,000.00 | 940,426,000.00 | 1,346,398,000.00 | 762,235,000.00 | 911,024,000.00 | 1,744,115,000.00 | 1,918,008,000.00 | 1,923,951,000.00 | 1,661,000,000.00 | 1,615,700,000.00 | 1,348,500,000.00 | 936,600,000.00 | 1,177,000,000.00 | 2,478,300,000.00 | 2,379,400,000.00 | |
| Selling & Marketing Exp... | 327,473,000.00 | 354,377,000.00 | 390,710,000.00 | 537,611,000.00 | 563,834,000.00 | 806,745,000.00 | 940,426,000.00 | 707,225,000.00 | 719,186,000.00 | 868,496,000.00 | 1,683,631,000.00 | 1,853,320,000.00 | 1,813,836,000.00 | 1,511,800,000.00 | 1,468,800,000.00 | 1,160,500,000.00 | 764,700,000.00 | 941,100,000.00 | 439,000,000.00 | 376,700,000.00 | |
| Depreciation and Amortiz... | 42,783,000.00 | 45,978,000.00 | 45,050,000.00 | 76,171,000.00 | 79,926,000.00 | 117,770,000.00 | 160,520,000.00 | 183,174,000.00 | 201,842,000.00 | 300,382,000.00 | 359,291,000.00 | 455,497,000.00 | 518,299,999.00 | 528,900,000.00 | 441,300,000.00 | 562,700,000.00 | 754,600,000.00 | 721,100,000.00 | 752,400,000.00 | 643,300,000.00 | |
| Other Expenses | 264,990,000.00 | 251,221,000.00 | 453,955,000.00 | 524,525,000.00 | 788,947,000.00 | 882,391,000.00 | 1,298,798,000.00 | 1,102,568,000.00 | 4,600,000.00 | 6,222,000.00 | 25,624,000.00 | 16,430,000.00 | 36,798,000.00 | 4,007,800,000.00 | 69,700,000.00 | 24,100,000.00 | 59,600,000.00 | 57,400,000.00 | 119,800,000.00 | 3,660,400,000.00 | |
| Total Operating Expenses | 636,126,000.00 | 648,664,000.00 | 844,665,000.00 | 1,062,136,000.00 | 1,352,781,000.00 | 1,689,136,000.00 | 2,239,224,000.00 | 2,448,966,000.00 | 2,752,472,000.00 | 3,471,399,000.00 | 4,716,936,000.00 | 5,263,502,000.00 | 6,057,376,000.00 | 5,668,800,000.00 | 6,196,500,000.00 | 6,095,400,000.00 | 5,240,400,000.00 | 5,462,200,000.00 | 6,904,100,000.00 | 4,011,500,000.00 | |
| Cost and Exponses | 2,314,680,000.00 | 2,402,414,000.00 | 2,992,005,000.00 | 3,984,101,000.00 | 4,405,014,000.00 | 5,819,813,000.00 | 7,212,657,000.00 | 7,812,306,000.00 | 9,003,363,000.00 | 10,686,844,000.00 | 14,674,755,000.00 | 15,790,186,000.00 | 18,524,073,000.00 | 20,307,300,000.00 | 21,125,400,000.00 | 20,534,800,000.00 | 15,867,700,000.00 | 20,993,400,000.00 | 24,785,200,000.00 | 19,830,600,000.00 | |
| Operating Income | |||||||||||||||||||||
| Operating Income |
55,964,000.00
+0% |
194,540,000.00
+248% |
256,894,000.00
+32% |
481,959,000.00
+88% |
293,954,000.00
-39% |
585,313,000.00
+99% |
419,802,000.00
-28% |
168,585,000.00
-60% |
296,553,000.00
+76% |
310,415,000.00
+5% |
1,053,649,000.00
+239% |
805,158,000.00
-24% |
1,191,769,000.00
+48% |
1,545,900,000.00
+30% |
1,279,800,000.00
-17% |
1,282,500,000.00
+0% |
504,200,000.00
-61% |
364,700,000.00
-28% |
-808,100,000.00
-322% |
-612,700,000.00
-24% |
|
| Operating Income Ratio | (0.02%) | (0.07%) | (0.08%) | (0.11%) | (0.06%) | (0.09%) | (0.06%) | (0.02%) | (0.03%) | (0.03%) | (0.07%) | (0.05%) | (0.06%) | (0.07%) | (0.06%) | (0.06%) | (0.03%) | (0.02%) | (-0.03%) | (-0.03%) | |
| Other Income and Exp... | |||||||||||||||||||||
| Interest Income | 2,023,000.00 | 1,741,000.00 | 7,982,000.00 | 13,653,000.00 | 21,365,000.00 | 19,119,000.00 | 23,773,000.00 | 3,088,000.00 | 10,942,000.00 | 42,504,000.00 | 45,182,000.00 | 1,397,000.00 | 20,581,000.00 | 34,900,000.00 | 71,200,000.00 | 43,500,000.00 | 8,000,000.00 | 11,800,000.00 | 30,000,000.00 | 6,800,000.00 | |
| Interest Expenses | 13,473,000.00 | 9,781,000.00 | 13,993,000.00 | 8,663,000.00 | 19,217,000.00 | 10,723,000.00 | 73,754,000.00 | 89,104,000.00 | 54,191,000.00 | 84,247,000.00 | 82,578,000.00 | 101,214,000.00 | 41,348,000.00 | 19,800,000.00 | 26,900,000.00 | 50,200,000.00 | 135,600,000.00 | 91,400,000.00 | 75,300,000.00 | 166,400,000.00 | |
| Total Other Income/Exp... | 978,000.00 | -37,561,000.00 | -34,599,000.00 | -13,163,000.00 | -26,673,000.00 | -15,101,000.00 | -20,465,000.00 | -135,734,000.00 | -89,282,000.00 | -197,162,000.00 | -43,521,000.00 | -116,761,000.00 | -8,000,000.00 | -22,200,000.00 | -3,873,200,000.00 | -4,154,700,000.00 | -3,374,500,000.00 | -59,400,000.00 | -186,400,000.00 | -377,300,000.00 | |
| EBITDA | |||||||||||||||||||||
| EBITDA | 113,198,000.00 | 208,811,000.00 | 301,944,000.00 | 547,733,000.00 | 373,880,000.00 | 703,083,000.00 | 573,439,000.00 | 249,798,000.00 | 476,766,000.00 | 610,797,000.00 | 1,438,564,000.00 | 1,245,108,000.00 | 1,745,400,000.00 | 2,085,900,000.00 | 1,784,200,000.00 | 1,789,700,000.00 | 1,318,800,000.00 | 1,048,400,000.00 | -237,800,000.00 | -180,100,000.00 | |
| EBITDA ratio | (0.05%) | (0.08%) | (0.10%) | (0.13%) | (0.08%) | (0.11%) | (0.08%) | (0.04%) | (0.05%) | (0.04%) | (0.09%) | (0.08%) | (0.09%) | (0.09%) | (0.08%) | (0.08%) | (0.08%) | (0.05%) | (0.00%) | (-0.01%) | |
| Income Before Tax | |||||||||||||||||||||
| Income Before Tax | 56,942,000.00 | 156,979,000.00 | 222,295,000.00 | 468,796,000.00 | 267,281,000.00 | 570,212,000.00 | 399,337,000.00 | 27,927,000.00 | 206,608,000.00 | 113,253,000.00 | 1,010,128,000.00 | 688,397,000.00 | 1,178,672,000.00 | 1,513,600,000.00 | 1,323,700,000.00 | 1,183,100,000.00 | 434,300,000.00 | 225,700,000.00 | -1,051,900,000.00 | -990,000,000.00 | |
| Income Before Tax Ratio | (0.02%) | (0.06%) | (0.07%) | (0.10%) | (0.06%) | (0.09%) | (0.05%) | (0.00%) | (0.02%) | (0.01%) | (0.06%) | (0.04%) | (0.06%) | (0.07%) | (0.06%) | (0.05%) | (0.03%) | (0.01%) | (-0.04%) | (-0.05%) | |
| Income Tax Expense | |||||||||||||||||||||
| Income Tax Expense | 14,924,000.00 | 8,423,000.00 | 29,030,000.00 | 46,311,000.00 | 56,541,000.00 | 108,810,000.00 | 106,080,000.00 | -4,690,000.00 | 53,574,000.00 | 32,761,000.00 | 232,499,000.00 | 188,625,000.00 | 368,225,000.00 | 512,100,000.00 | 464,300,000.00 | 347,800,000.00 | 103,300,000.00 | 64,500,000.00 | -230,500,000.00 | -232,900,000.00 | |
| Net Income | |||||||||||||||||||||
| Net Income | 56,942,000.00
+0% |
148,556,000.00
+161% |
193,265,000.00
+30% |
422,485,000.00
+119% |
210,740,000.00
-50% |
461,402,000.00
+119% |
293,257,000.00
-36% |
32,617,000.00
-89% |
153,034,000.00
+369% |
80,492,000.00
-47% |
777,629,000.00
+866% |
499,772,000.00
-36% |
810,447,000.00
+62% |
1,001,500,000.00
+24% |
859,400,000.00
-14% |
835,300,000.00
-3% |
331,000,000.00
-60% |
161,200,000.00
-51% |
-821,400,000.00
-610% |
-757,100,000.00
-8% |
|
| Net Income Ratio | (0.02%) | (0.06%) | (0.06%) | (0.09%) | (0.04%) | (0.07%) | (0.04%) | (0.00%) | (0.02%) | (0.01%) | (0.05%) | (0.03%) | (0.04%) | (0.05%) | (0.04%) | (0.04%) | (0.02%) | (0.01%) | (-0.03%) | (-0.04%) | |
| Earning Per Share | |||||||||||||||||||||
| Basic EPS | 2.48 | 6.47 | 8.42 | 18.40 | 9.18 | 20.10 | 12.77 | 1.42 | 6.67 | 2.97 | 28.60 | 18.38 | 29.90 | 36.83 | 31.61 | 30.72 | 12.17 | 5.93 | -30.21 | -27.84 | |
| Diluted EPS | 2.48 | 6.47 | 8.42 | 18.40 | 9.18 | 20.10 | 12.77 | 1.42 | 6.67 | 2.97 | 28.60 | 18.38 | 29.90 | 36.83 | 31.61 | 30.72 | 12.17 | 5.93 | -30.21 | -27.84 | |
| Share Outstanding | |||||||||||||||||||||
| Basic Share Outstanding | 22,960,008.00 | 22,960,008.00 | 22,960,008.00 | 22,960,008.00 | 22,960,008.00 | 22,960,008.00 | 22,960,008.00 | 22,960,008.00 | 22,960,008.00 | 27,109,744.00 | 27,190,884.00 | 27,190,884.00 | 27,200,000.00 | 27,190,884.00 | 27,190,884.00 | 27,190,884.00 | 27,190,884.00 | 27,190,884.00 | 27,190,884.00 | 27,190,884.00 | |
| Diluted Share Outstanding | 22,960,008.00 | 22,960,008.00 | 22,960,008.00 | 22,960,008.00 | 22,960,008.00 | 22,960,008.00 | 22,960,008.00 | 22,960,008.00 | 22,960,008.00 | 27,109,744.00 | 27,190,884.00 | 27,190,884.00 | 27,200,000.00 | 27,190,884.00 | 27,190,884.00 | 27,190,884.00 | 27,190,884.00 | 27,190,884.00 | 27,190,884.00 | 27,190,884.00 | |