Infosys Ltd. ADS (INFY) Financials Nov 20, 2014, 4
Post# of 250663
Posted On: 11/20/2014 8:53:04 PM
Infosys Ltd. ADS (INFY) Financials Nov 20, 2014, 4:38 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Infosys Ltd. ADS
Fiscal year is April-March. All values INR millions. 2010 2011 2012 2013 2014 5-year trend
Sales/Revenue 227.42B 275.01B 337.34B 403.52B 501.33B
Cost of Goods Sold (COGS) incl. D&A 125.41B 159.16B 207.27B 262.27B 360.57B
COGS excluding D&A 116.36B 150.54B 197.99B 251.28B 347.4B
Depreciation & Amortization Expense 9.05B 8.62B 9.28B 10.99B 13.17B
Depreciation 9.05B 8.54B 9.22B 10.85B 13.01B
Amortization of Intangibles 0 80M 60M 140M 160M
Gross Income 102.01B 115.85B 130.07B 141.25B 140.76B
2010 2011 2012 2013 2014 5-year trend
SG&A Expense 31.7B 34.29B 30.07B 34.36B 14.1B
Research & Development 4.35B - 6.76B - -
Other SG&A 27.35B 34.29B 23.31B 34.36B 14.1B
Other Operating Expense 310M 540M 1.79B 1.59B 1.55B
Unusual Expense (90M) (560M) 0 850M 4.47B
EBIT after Unusual Expense 90M 560M 0 (850M) (4.47B)
Non Operating Income/Expense 1.15B 220M 710M 5.57B 4.38B
Non-Operating Interest Income 7.75B 11.33B 18.07B 17.97B 22.26B
Equity in Affiliates (Pretax) 0 0 0 0 0
Interest Expense 0 0 0 0 0
Gross Interest Expense 0 0 0 0 0
Interest Capitalized 0 0 0 0 0
Pretax Income 78.99B 93.13B 116.99B 127.99B 147.28B
Income Tax 16.81B 24.9B 33.67B 33.7B 40.72B
Income Tax - Current Domestic 17.52B 26.24B 33.13B 35.18B 43.08B
Income Tax - Current Foreign 0 0 - - -
Income Tax - Deferred Domestic (710M) (1.34B) 540M (1.48B) (2.36B)
Income Tax - Deferred Foreign 0 0 - - -
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) 0 - 0 0 0
Consolidated Net Income 62.18B 68.23B 83.32B 94.29B 106.56B
Minority Interest Expense 0 0 0 0 0
Net Income 62.18B 68.23B 83.32B 94.29B 106.56B
Extraordinaries & Discontinued Operations 480M 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 480M 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 62.66B 68.23B 83.32B 94.29B 106.56B
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 62.18B 68.23B 83.32B 94.29B 106.56B
EPS (Basic) 108.99 119.45 145.83 165.01 186.49
Basic Shares Outstanding 570.48M 571.18M 571.37M 571.4M 571.4M
EPS (Diluted) 108.87 119.41 145.82 165.02 186.49
Diluted Shares Outstanding 571.12M 571.37M 571.4M 571.4M 571.4M
EBITDA 79.05B 89.64B 107.49B 116.29B 138.28B
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Infosys Ltd. ADS
Fiscal year is April-March. All values INR millions. 2010 2011 2012 2013 2014 5-year trend
Sales/Revenue 227.42B 275.01B 337.34B 403.52B 501.33B
Cost of Goods Sold (COGS) incl. D&A 125.41B 159.16B 207.27B 262.27B 360.57B
COGS excluding D&A 116.36B 150.54B 197.99B 251.28B 347.4B
Depreciation & Amortization Expense 9.05B 8.62B 9.28B 10.99B 13.17B
Depreciation 9.05B 8.54B 9.22B 10.85B 13.01B
Amortization of Intangibles 0 80M 60M 140M 160M
Gross Income 102.01B 115.85B 130.07B 141.25B 140.76B
2010 2011 2012 2013 2014 5-year trend
SG&A Expense 31.7B 34.29B 30.07B 34.36B 14.1B
Research & Development 4.35B - 6.76B - -
Other SG&A 27.35B 34.29B 23.31B 34.36B 14.1B
Other Operating Expense 310M 540M 1.79B 1.59B 1.55B
Unusual Expense (90M) (560M) 0 850M 4.47B
EBIT after Unusual Expense 90M 560M 0 (850M) (4.47B)
Non Operating Income/Expense 1.15B 220M 710M 5.57B 4.38B
Non-Operating Interest Income 7.75B 11.33B 18.07B 17.97B 22.26B
Equity in Affiliates (Pretax) 0 0 0 0 0
Interest Expense 0 0 0 0 0
Gross Interest Expense 0 0 0 0 0
Interest Capitalized 0 0 0 0 0
Pretax Income 78.99B 93.13B 116.99B 127.99B 147.28B
Income Tax 16.81B 24.9B 33.67B 33.7B 40.72B
Income Tax - Current Domestic 17.52B 26.24B 33.13B 35.18B 43.08B
Income Tax - Current Foreign 0 0 - - -
Income Tax - Deferred Domestic (710M) (1.34B) 540M (1.48B) (2.36B)
Income Tax - Deferred Foreign 0 0 - - -
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) 0 - 0 0 0
Consolidated Net Income 62.18B 68.23B 83.32B 94.29B 106.56B
Minority Interest Expense 0 0 0 0 0
Net Income 62.18B 68.23B 83.32B 94.29B 106.56B
Extraordinaries & Discontinued Operations 480M 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 480M 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 62.66B 68.23B 83.32B 94.29B 106.56B
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 62.18B 68.23B 83.32B 94.29B 106.56B
EPS (Basic) 108.99 119.45 145.83 165.01 186.49
Basic Shares Outstanding 570.48M 571.18M 571.37M 571.4M 571.4M
EPS (Diluted) 108.87 119.41 145.82 165.02 186.49
Diluted Shares Outstanding 571.12M 571.37M 571.4M 571.4M 571.4M
EBITDA 79.05B 89.64B 107.49B 116.29B 138.28B
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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