Future Retail Ltd
NSE:FRETAIL
Future Retail Ltd
NSE:FRETAIL
Price:
2.3 INR
Market Closed
Updated:
May 6, 2024
Income Statement
Earnings Waterfall
Future Retail Ltd
Future Retail Ltd
|
Revenue
|
86.1B
INR
|
|
Cost of Revenue
|
-72.2B
INR
|
|
Gross Profit
|
14B
INR
|
|
Operating Expenses
|
-43.8B
INR
|
|
Operating Income
|
-29.9B
INR
|
|
Other Expenses
|
-14.3B
INR
|
|
Net Income
|
-44.2B
INR
|
Income Statement
Future Retail Ltd
Future Retail Ltd
Currency: INR
| Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||
| Revenue |
68 451
N/A
|
104 143
+52%
|
142 454
+37%
|
161 694
+14%
|
170 751
+6%
|
178 003
+4%
|
180 192
+1%
|
182 925
+2%
|
184 780
+1%
|
183 118
-1%
|
188 668
+3%
|
195 419
+4%
|
203 326
+4%
|
209 910
+3%
|
214 747
+2%
|
212 994
-1%
|
203 317
-5%
|
164 928
-19%
|
124 678
-24%
|
87 815
-30%
|
63 039
-28%
|
63 615
+1%
|
73 062
+15%
|
86 150
+18%
|
|
| Gross Profit | |||||||||||||||||||||||||
| Cost of Revenue |
(51 765)
|
(76 940)
|
(105 465)
|
(120 616)
|
(130 868)
|
(133 833)
|
(135 189)
|
(136 916)
|
(140 055)
|
(135 065)
|
(138 479)
|
(142 965)
|
(151 831)
|
(153 135)
|
(156 377)
|
(153 682)
|
(153 617)
|
(123 845)
|
(95 097)
|
(69 797)
|
(52 181)
|
(51 184)
|
(60 557)
|
(72 187)
|
|
| Gross Profit |
16 687
N/A
|
27 203
+63%
|
36 989
+36%
|
41 078
+11%
|
39 883
-3%
|
44 170
+11%
|
45 003
+2%
|
46 009
+2%
|
44 725
-3%
|
48 053
+7%
|
50 189
+4%
|
52 454
+5%
|
51 495
-2%
|
56 775
+10%
|
58 370
+3%
|
59 312
+2%
|
49 700
-16%
|
41 083
-17%
|
29 581
-28%
|
18 018
-39%
|
10 858
-40%
|
12 432
+14%
|
12 505
+1%
|
13 963
+12%
|
|
| Operating Income | |||||||||||||||||||||||||
| Operating Expenses |
(16 206)
|
(24 860)
|
(32 890)
|
(36 195)
|
(34 374)
|
(37 795)
|
(37 835)
|
(38 276)
|
(36 957)
|
(40 241)
|
(42 105)
|
(43 900)
|
(42 042)
|
(45 507)
|
(45 193)
|
(44 371)
|
(39 193)
|
(39 416)
|
(36 049)
|
(33 572)
|
(28 213)
|
(36 110)
|
(39 898)
|
(43 841)
|
|
| Selling, General & Administrative |
(11 191)
|
(13 872)
|
(18 627)
|
(20 860)
|
(26 001)
|
(22 329)
|
(22 468)
|
(22 814)
|
(27 591)
|
(23 157)
|
(24 165)
|
(25 043)
|
(30 866)
|
(22 827)
|
(19 014)
|
(14 983)
|
(17 194)
|
(9 303)
|
(7 648)
|
(6 659)
|
(10 973)
|
(6 326)
|
(6 900)
|
(7 369)
|
|
| Depreciation & Amortization |
(368)
|
(336)
|
(375)
|
(345)
|
(326)
|
(365)
|
(395)
|
(421)
|
(534)
|
(626)
|
(756)
|
(906)
|
(1 040)
|
(3 356)
|
(5 900)
|
(8 501)
|
(10 987)
|
(10 919)
|
(11 909)
|
(12 727)
|
(13 828)
|
(15 522)
|
(15 881)
|
(16 291)
|
|
| Other Operating Expenses |
(4 648)
|
(10 651)
|
(13 888)
|
(14 989)
|
(8 047)
|
(15 102)
|
(14 974)
|
(15 043)
|
(8 832)
|
(16 460)
|
(17 185)
|
(17 952)
|
(10 136)
|
(19 324)
|
(20 280)
|
(20 887)
|
(11 011)
|
(19 195)
|
(16 492)
|
(14 186)
|
(3 412)
|
(14 261)
|
(17 116)
|
(20 181)
|
|
| Operating Income |
480
N/A
|
2 344
+388%
|
4 099
+75%
|
4 883
+19%
|
5 509
+13%
|
6 376
+16%
|
7 169
+12%
|
7 734
+8%
|
7 767
+0%
|
7 812
+1%
|
8 084
+3%
|
8 553
+6%
|
9 453
+11%
|
11 268
+19%
|
13 176
+17%
|
14 941
+13%
|
10 508
-30%
|
1 666
-84%
|
(6 468)
N/A
|
(15 554)
-140%
|
(17 355)
-12%
|
(23 679)
-36%
|
(27 392)
-16%
|
(29 878)
-9%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||
| Interest Income Expense |
(478)
|
(852)
|
(1 368)
|
(1 745)
|
(1 888)
|
(2 128)
|
(2 094)
|
(1 772)
|
(7 566)
|
(7 769)
|
(7 828)
|
(8 183)
|
(2 051)
|
(4 228)
|
(6 411)
|
(8 606)
|
(9 736)
|
(10 625)
|
(11 506)
|
(12 755)
|
(14 457)
|
(15 470)
|
(15 498)
|
(14 910)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(85)
|
0
|
0
|
0
|
(930)
|
0
|
0
|
0
|
(124)
|
0
|
0
|
0
|
|
| Total Other Income |
148
|
234
|
299
|
363
|
62
|
208
|
171
|
106
|
(74)
|
123
|
156
|
186
|
(45)
|
294
|
447
|
547
|
300
|
1 889
|
2 329
|
2 548
|
251
|
1 610
|
1 106
|
840
|
|
| Pre-Tax Income |
151
N/A
|
1 726
+1 043%
|
3 029
+75%
|
3 502
+16%
|
3 683
+5%
|
4 457
+21%
|
5 248
+18%
|
6 068
+16%
|
113
-98%
|
165
+46%
|
412
+150%
|
557
+35%
|
7 272
+1 206%
|
7 333
+1%
|
7 210
-2%
|
6 880
-5%
|
141
-98%
|
(7 072)
N/A
|
(15 647)
-121%
|
(25 762)
-65%
|
(31 685)
-23%
|
(37 537)
-18%
|
(41 783)
-11%
|
(43 947)
-5%
|
|
| Net Income | |||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(28)
|
(28)
|
(28)
|
(27)
|
(210)
|
(210)
|
(210)
|
(210)
|
|
| Income from Continuing Operations |
151
|
1 726
|
3 029
|
3 502
|
3 683
|
4 457
|
5 248
|
6 068
|
113
|
165
|
412
|
557
|
7 272
|
7 333
|
7 210
|
6 880
|
113
|
(7 099)
|
(15 674)
|
(25 789)
|
(31 895)
|
(37 747)
|
(41 993)
|
(44 158)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(2)
|
4
|
11
|
18
|
3
|
(4)
|
(10)
|
(16)
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
151
N/A
|
1 726
+1 043%
|
3 029
+75%
|
3 502
+16%
|
3 683
+5%
|
4 457
+21%
|
5 248
+18%
|
6 068
+16%
|
113
-98%
|
165
+46%
|
411
+149%
|
555
+35%
|
7 270
+1 210%
|
7 338
+1%
|
7 222
-2%
|
6 899
-4%
|
116
-98%
|
(7 103)
N/A
|
(15 684)
-121%
|
(25 805)
-65%
|
(31 895)
-24%
|
(37 747)
-18%
|
(41 993)
-11%
|
(44 158)
-5%
|
|
| EPS (Diluted) |
0.69
N/A
|
3.66
+430%
|
6.43
+76%
|
7.43
+16%
|
7.81
+5%
|
9.44
+21%
|
10.09
+7%
|
12.25
+21%
|
0.23
-98%
|
0.32
+39%
|
0.82
+156%
|
1.1
+34%
|
14.47
+1 215%
|
14.55
+1%
|
14.3
-2%
|
13.66
-4%
|
0.21
-98%
|
-13.95
N/A
|
-27.75
-99%
|
-47.61
-72%
|
-59.03
-24%
|
-69.59
-18%
|
-77.46
-11%
|
-81.43
-5%
|
|
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