Oracle Financial Services Software Ltd
NSE:OFSS
Income Statement
Earnings Waterfall
Oracle Financial Services Software Ltd
Revenue
|
62B
INR
|
Operating Expenses
|
-35.8B
INR
|
Operating Income
|
26.2B
INR
|
Other Expenses
|
-4.9B
INR
|
Net Income
|
21.4B
INR
|
Income Statement
Oracle Financial Services Software Ltd
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | 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 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
37 276
N/A
|
37 413
+0%
|
39 149
+5%
|
38 944
-1%
|
38 504
-1%
|
39 049
+1%
|
38 803
-1%
|
39 299
+1%
|
40 167
+2%
|
41 312
+3%
|
42 599
+3%
|
43 311
+2%
|
44 389
+2%
|
44 265
0%
|
44 532
+1%
|
45 774
+3%
|
45 042
-2%
|
45 275
+1%
|
46 686
+3%
|
46 924
+1%
|
48 192
+3%
|
49 589
+3%
|
48 892
-1%
|
48 384
-1%
|
48 126
-1%
|
48 613
+1%
|
49 234
+1%
|
49 583
+1%
|
50 366
+2%
|
49 839
-1%
|
50 440
+1%
|
51 276
+2%
|
51 555
+1%
|
52 215
+1%
|
52 265
+0%
|
53 216
+2%
|
55 046
+3%
|
56 983
+4%
|
57 583
+1%
|
58 267
+1%
|
62 010
+6%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
(276)
|
0
|
0
|
0
|
(331)
|
0
|
0
|
0
|
(282)
|
0
|
0
|
0
|
(290)
|
0
|
0
|
0
|
(273)
|
0
|
0
|
0
|
(245)
|
0
|
0
|
0
|
(244)
|
0
|
0
|
0
|
(134)
|
0
|
0
|
0
|
(131)
|
0
|
0
|
0
|
(157)
|
0
|
0
|
0
|
|
Gross Profit |
0
N/A
|
37 138
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
38 718
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
41 030
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
43 975
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
45 002
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
49 344
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
48 369
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
49 705
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
52 084
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
56 827
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(24 035)
|
(23 860)
|
(24 399)
|
(24 324)
|
(24 024)
|
(23 891)
|
(24 518)
|
(24 473)
|
(24 923)
|
(25 443)
|
(26 578)
|
(27 536)
|
(27 482)
|
(27 339)
|
(27 368)
|
(27 282)
|
(27 320)
|
(27 504)
|
(28 162)
|
(28 515)
|
(28 963)
|
(28 435)
|
(28 173)
|
(27 600)
|
(27 226)
|
(27 146)
|
(27 300)
|
(27 071)
|
(26 998)
|
(26 311)
|
(26 351)
|
(26 644)
|
(27 162)
|
(27 919)
|
(29 007)
|
(30 554)
|
(32 138)
|
(32 748)
|
(33 923)
|
(34 668)
|
(35 772)
|
|
Selling, General & Administrative |
(21 520)
|
(23 144)
|
(21 869)
|
(21 805)
|
(21 542)
|
(22 828)
|
(21 920)
|
(22 031)
|
(22 519)
|
(24 577)
|
(23 903)
|
(24 602)
|
(24 555)
|
(26 276)
|
(24 425)
|
(24 416)
|
(24 340)
|
(26 525)
|
(25 170)
|
(25 619)
|
(26 204)
|
(27 570)
|
(25 478)
|
(25 003)
|
(24 680)
|
(25 755)
|
(24 872)
|
(24 701)
|
(24 461)
|
(25 022)
|
(24 271)
|
(24 512)
|
(25 060)
|
(26 837)
|
(26 944)
|
(28 388)
|
(29 937)
|
(31 716)
|
(31 460)
|
(32 017)
|
(33 005)
|
|
Depreciation & Amortization |
(701)
|
(717)
|
(725)
|
(712)
|
(686)
|
(681)
|
(636)
|
(601)
|
(574)
|
(529)
|
(580)
|
(632)
|
(671)
|
(702)
|
(674)
|
(650)
|
(629)
|
(615)
|
(582)
|
(549)
|
(524)
|
(537)
|
(671)
|
(802)
|
(951)
|
(1 064)
|
(1 064)
|
(1 080)
|
(1 074)
|
(1 041)
|
(1 020)
|
(995)
|
(971)
|
(928)
|
(880)
|
(849)
|
(818)
|
(807)
|
(794)
|
(768)
|
(752)
|
|
Other Operating Expenses |
(1 813)
|
0
|
(1 805)
|
(1 807)
|
(1 796)
|
(382)
|
(1 961)
|
(1 840)
|
(1 830)
|
(336)
|
(2 096)
|
(2 303)
|
(2 257)
|
(360)
|
(2 269)
|
(2 216)
|
(2 350)
|
(365)
|
(2 409)
|
(2 346)
|
(2 235)
|
(328)
|
(2 024)
|
(1 795)
|
(1 595)
|
(327)
|
(1 364)
|
(1 289)
|
(1 461)
|
(248)
|
(1 058)
|
(1 136)
|
(1 131)
|
(154)
|
(1 183)
|
(1 317)
|
(1 383)
|
(225)
|
(1 668)
|
(1 884)
|
(2 015)
|
|
Operating Income |
13 242
N/A
|
13 277
+0%
|
14 750
+11%
|
14 619
-1%
|
14 479
-1%
|
14 827
+2%
|
14 285
-4%
|
14 826
+4%
|
15 244
+3%
|
15 588
+2%
|
16 021
+3%
|
15 775
-2%
|
16 907
+7%
|
16 637
-2%
|
17 163
+3%
|
18 491
+8%
|
17 722
-4%
|
17 498
-1%
|
18 525
+6%
|
18 410
-1%
|
19 228
+4%
|
20 909
+9%
|
20 718
-1%
|
20 783
+0%
|
20 901
+1%
|
21 223
+2%
|
21 935
+3%
|
22 513
+3%
|
23 369
+4%
|
23 394
+0%
|
24 091
+3%
|
24 633
+2%
|
24 394
-1%
|
24 165
-1%
|
23 258
-4%
|
22 662
-3%
|
22 907
+1%
|
24 079
+5%
|
23 660
-2%
|
23 599
0%
|
26 238
+11%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
6 139
|
6 631
|
6 129
|
5 674
|
4 757
|
3 242
|
2 675
|
1 741
|
1 522
|
1 958
|
1 544
|
1 259
|
1 621
|
1 267
|
907
|
731
|
288
|
668
|
969
|
1 391
|
1 367
|
1 547
|
2 563
|
2 513
|
2 968
|
1 118
|
1 234
|
889
|
442
|
846
|
656
|
776
|
957
|
1 071
|
1 315
|
1 526
|
1 563
|
1 808
|
2 412
|
2 582
|
3 088
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(437)
|
(437)
|
(219)
|
(219)
|
218
|
218
|
(628)
|
(628)
|
(628)
|
(628)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
251
|
0
|
0
|
0
|
(103)
|
0
|
0
|
0
|
(172)
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
3
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(62)
|
0
|
0
|
0
|
39
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
|
Total Other Income |
90
|
103
|
101
|
165
|
181
|
250
|
148
|
144
|
160
|
212
|
254
|
267
|
304
|
255
|
288
|
262
|
227
|
237
|
251
|
240
|
269
|
214
|
(991)
|
(1 001)
|
(1 030)
|
181
|
208
|
240
|
268
|
281
|
342
|
315
|
282
|
151
|
113
|
88
|
69
|
(14)
|
(94)
|
(96)
|
(98)
|
|
Pre-Tax Income |
19 471
N/A
|
20 014
+3%
|
20 982
+5%
|
20 458
-2%
|
19 419
-5%
|
18 308
-6%
|
16 670
-9%
|
16 274
-2%
|
16 708
+3%
|
17 476
+5%
|
18 038
+3%
|
17 520
-3%
|
18 206
+4%
|
17 570
-3%
|
17 730
+1%
|
18 858
+6%
|
18 237
-3%
|
18 404
+1%
|
19 744
+7%
|
20 041
+2%
|
20 865
+4%
|
22 670
+9%
|
22 292
-2%
|
22 295
+0%
|
22 839
+2%
|
22 523
-1%
|
23 377
+4%
|
23 644
+1%
|
24 081
+2%
|
24 773
+3%
|
25 089
+1%
|
25 724
+3%
|
25 632
0%
|
25 283
-1%
|
24 686
-2%
|
24 276
-2%
|
24 540
+1%
|
25 699
+5%
|
25 978
+1%
|
26 085
+0%
|
29 229
+12%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(6 172)
|
(6 420)
|
(7 107)
|
(7 000)
|
(6 692)
|
(6 385)
|
(5 887)
|
(5 872)
|
(6 161)
|
(6 987)
|
(6 889)
|
(6 248)
|
(6 383)
|
(5 716)
|
(5 644)
|
(6 273)
|
(5 948)
|
(6 034)
|
(7 051)
|
(7 246)
|
(7 907)
|
(8 811)
|
(8 677)
|
(8 408)
|
(7 295)
|
(7 546)
|
(7 376)
|
(7 515)
|
(8 372)
|
(7 155)
|
(7 026)
|
(7 107)
|
(6 958)
|
(6 395)
|
(6 122)
|
(6 210)
|
(6 454)
|
(7 638)
|
(7 825)
|
(7 735)
|
(7 843)
|
|
Income from Continuing Operations |
13 299
|
13 593
|
13 875
|
13 459
|
12 728
|
11 923
|
10 785
|
10 402
|
10 547
|
10 489
|
11 148
|
11 272
|
11 823
|
11 854
|
12 086
|
12 585
|
12 289
|
12 370
|
12 693
|
12 794
|
12 957
|
13 859
|
13 614
|
13 888
|
15 545
|
14 976
|
16 001
|
16 128
|
15 708
|
17 619
|
18 063
|
18 618
|
18 674
|
18 888
|
18 564
|
18 066
|
18 086
|
18 061
|
18 154
|
18 351
|
21 385
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
3
|
0
|
(1)
|
(1)
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
13 299
N/A
|
13 593
+2%
|
13 875
+2%
|
13 459
-3%
|
12 728
-5%
|
11 923
-6%
|
10 784
-10%
|
10 401
-4%
|
10 551
+1%
|
10 489
-1%
|
11 148
+6%
|
11 271
+1%
|
11 817
+5%
|
11 854
+0%
|
12 088
+2%
|
12 588
+4%
|
12 292
-2%
|
12 370
+1%
|
12 693
+3%
|
12 794
+1%
|
12 957
+1%
|
13 859
+7%
|
13 614
-2%
|
13 682
+0%
|
15 190
+11%
|
14 622
-4%
|
15 646
+7%
|
15 979
+2%
|
15 708
-2%
|
17 619
+12%
|
18 063
+3%
|
18 618
+3%
|
18 674
+0%
|
18 888
+1%
|
18 564
-2%
|
18 066
-3%
|
18 086
+0%
|
18 061
0%
|
18 154
+1%
|
18 351
+1%
|
21 385
+17%
|
|
EPS (Diluted) |
158.32
N/A
|
161.82
+2%
|
165.17
+2%
|
158.34
-4%
|
149.74
-5%
|
140.27
-6%
|
126.87
-10%
|
122.36
-4%
|
124.12
+1%
|
123.4
-1%
|
131.15
+6%
|
132.6
+1%
|
139.02
+5%
|
139.45
+0%
|
142.21
+2%
|
148.09
+4%
|
144.61
-2%
|
143.83
-1%
|
147.59
+3%
|
148.76
+1%
|
150.66
+1%
|
161.15
+7%
|
158.3
-2%
|
159.09
+0%
|
176.62
+11%
|
170.02
-4%
|
181.93
+7%
|
185.8
+2%
|
182.65
-2%
|
203.99
+12%
|
208.87
+2%
|
214.94
+3%
|
215.5
+0%
|
218.04
+1%
|
215.06
-1%
|
209.2
-3%
|
208.59
0%
|
208.25
0%
|
208.97
+0%
|
211.04
+1%
|
245.74
+16%
|