Mahindra & Mahindra Limited
Mahindra & Mahindra Limited provides mobility products and farm solutions in India and internationally. The company operates through Automotive, Farm Equipment, Financial Services, Hospitality, Real Estate, and Others segments. It offers parts and assemb…
Auto - Manufacturers
US, New York City [HQ]
M&M.NS/Financial Reporting
Income Statements
15 Sheets · Starting from 2009In Million INR. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 315,685.00 | 368,423.00 | 594,176.00 | 613,640.00 | 668,455.00 | 637,636.00 | 689,436.00 | 820,688.00 | 907,703.00 | 1,030,152.00 | 937,645.00 | 732,650.00 | 892,570.00 | 1,212,685.00 | 1,382,793.00 | |
|
EPS
|
22.54 | 26.73 | 26.59 | 34.76 | 39.53 | 26.56 | 28.39 | 34.16 | 69.20 | 48.91 | 1.15 | 16.33 | 59.20 | 92.41 | 101.14 | |
| Diluted in mil. | 21.09 | 25.65 | 25.46 | 33.38 | 37.92 | 25.35 | 28.25 | 33.98 | 68.86 | 48.70 | 1.04 | 16.15 | 58.83 | 91.96 | 100.70 | |
|
Profit
|
164,332.00 | 169,700.00 | 228,083.00 | 193,193.00 | 217,304.00 | 207,919.00 | 237,121.00 | 326,221.00 | 383,621.00 | 437,154.00 | 412,124.00 | 347,895.00 | 372,780.00 | 472,809.00 | 546,645.00 | |
| Gross Margin | 52.06 | 46.06 | 38.39 | 31.48 | 32.51 | 32.61 | 34.39 | 39.75 | 42.26 | 42.44 | 43.95 | 47.48 | 41.76 | 38.99 | 39.53 | |
| Pre Tax | 40,299.00 | 45,148.00 | 41,835.00 | 55,803.00 | 58,196.00 | 43,127.00 | 42,388.00 | 63,502.00 | 103,255.00 | 88,708.00 | 16,546.00 | 53,477.00 | 93,617.00 | 140,602.00 | 159,777.00 | |
| Profit Margin | 12.77 | 12.25 | 7.04 | 9.09 | 8.71 | 6.76 | 6.15 | 7.74 | 11.38 | 8.61 | 1.76 | 7.30 | 10.49 | 11.59 | 11.55 | |
| ETR | 28.64 | 29.17 | 33.65 | 34.67 | 25.71 | 39.88 | 43.97 | 36.21 | 22.93 | 32.17 | 119.40 | 30.78 | 22.53 | 19.10 | 23.21 | |
| Net | 24,785.00 | 30,797.00 | 30,599.00 | 40,992.00 | 46,669.00 | 31,374.00 | 32,112.00 | 36,980.00 | 75,103.00 | 53,154.00 | 1,270.00 | 18,124.00 | 65,773.00 | 102,815.00 | 112,686.00 | |
| Profit Margin | 7.85 | 8.36 | 5.15 | 6.68 | 6.98 | 4.92 | 4.66 | 4.51 | 8.27 | 5.16 | 0.14 | 2.47 | 7.37 | 8.48 | 8.15 | |
| EBITDA | 56,430.00 | 62,945.00 | 77,952.00 | 92,885.00 | 104,817.00 | 91,607.00 | 100,047.00 | 123,435.00 | 147,450.00 | 171,253.00 | 134,913.00 | 163,158.00 | 170,140.00 | 229,972.00 | 281,897.00 | |
| EBITDA Margin | 17.88 | 17.09 | 13.12 | 15.14 | 15.68 | 14.37 | 14.51 | 15.04 | 16.24 | 16.62 | 14.39 | 22.27 | 19.06 | 18.96 | 20.39 | |
| Operating Income | 47,595.00 | 52,850.00 | 64,455.00 | 17,780.00 | 27,544.00 | 7,295.00 | -1,060.00 | 79,213.00 | 99,459.00 | 112,153.00 | 75,879.00 | 102,984.00 | 111,753.00 | 186,404.00 | 234,660.00 | |
| Operating Margin | 15.08 | 14.35 | 10.85 | 2.90 | 4.12 | 1.14 | -0.15 | 9.65 | 10.96 | 10.89 | 8.09 | 14.06 | 12.52 | 15.37 | 16.97 | |
| Interest Income | - - | - - | 1,041.00 | 41,212.00 | 54,231.00 | 61,424.00 | 66,104.00 | 3,432.00 | 3,324.00 | 4,241.00 | 4,667.00 | 4,558.00 | 4,164.00 | 5,222.00 | 8,246.00 | |
| Loss | -268,089.00 | -315,573.00 | -529,720.00 | -595,859.00 | -640,911.00 | -630,341.00 | -690,497.00 | -741,475.00 | -808,244.00 | -917,998.00 | -861,765.00 | -629,666.00 | -780,768.00 | -1,053,400.00 | -1,188,772.00 | |
| Cost of Revenue | -151,353.00 | -198,723.00 | -366,092.00 | -420,446.00 | -451,151.00 | -429,717.00 | -452,315.00 | -494,467.00 | -524,082.00 | -592,997.00 | -525,520.00 | -384,755.00 | -519,789.00 | -739,875.00 | -836,147.00 | |
|
Operating Expenses
|
-116,736.00 | -116,849.00 | -163,627.00 | -175,413.00 | -189,759.00 | -200,624.00 | -238,182.00 | -247,007.00 | -284,162.00 | -325,000.00 | -336,244.00 | -244,910.00 | -260,978.00 | -313,525.00 | -352,624.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | - - | - - | -21,391.00 | -774.00 | -889.00 | -890.00 | -1,159.00 | -1,265.00 | -1,445.00 | -1,788.00 | -1,761.00 | -1,814.00 | -1,831.00 | -1,950.00 | -10,595.00 | |
| SG&A | - - | - - | -57,158.00 | -43,143.00 | -51,047.00 | -56,028.00 | -60,361.00 | -51,372.00 | -63,347.00 | -82,597.00 | -72,234.00 | -41,769.00 | -53,337.00 | -67,549.00 | -88,216.00 | |
| S&M | - - | - - | -35,766.00 | -42,369.00 | -50,158.00 | -55,137.00 | -59,202.00 | -50,107.00 | -61,901.00 | -80,809.00 | -70,472.00 | -39,955.00 | -51,505.00 | -65,598.00 | -77,620.00 | |
| Depreciation and Amortization | -8,834.00 | -10,094.00 | -19,406.00 | -20,845.00 | -21,749.00 | -21,275.00 | -26,123.00 | -29,415.00 | -32,799.00 | -39,907.00 | -49,762.00 | -43,988.00 | -35,026.00 | -43,568.00 | -47,237.00 | |
| Interest Expenses | -9,798.00 | -9,742.00 | -17,995.00 | -21,558.00 | -28,120.00 | -30,174.00 | -32,213.00 | -35,552.00 | -38,790.00 | -49,081.00 | -59,376.00 | -59,903.00 | -49,146.00 | -58,297.00 | -74,882.00 | |
| Other Expenses | -7,296.00 | -7,701.00 | -22,620.00 | -38,023.00 | -30,651.00 | -35,831.00 | -43,448.00 | -15,710.00 | -3,796.00 | -23,445.00 | -59,333.00 | -49,507.00 | -18,135.00 | -45,801.00 | -74,882.00 | |
|
WA Shares Outstanding
|
1,099.00 | 1,152.00 | 1,175.00 | 1,179.00 | 1,180.00 | 1,181.00 | 1,080.00 | 1,082.00 | 1,085.00 | 1,086.00 | 1,104.00 | 1,109.00 | 1,110.00 | 1,112.00 | 1,114.00 | |
| Diluted | 1,190.00 | 1,199.00 | 1,227.00 | 1,227.00 | 1,230.00 | 1,237.00 | 1,085.00 | 1,088.00 | 1,090.00 | 1,091.00 | 1,109.00 | 1,114.00 | 1,115.00 | 1,117.00 | 1,119.00 |