Key Financial Data | HCL Technologies

Key Financial Data

All numbers are as per US GAAP, in mn US$, unless otherwised stated

 

  FY'12 FY'13 FY'14 FY'15 FY'16 FY'17
Revenues 4,152 4,686 5,360 5,952 4,698 6,975
Gross Profit 1,373 1,684 2,068 2,129 1,608 2,364
Earnings before interest, tax, depreciation and amortization 773 1,047 1,411 1,396 1,009 1,539
Operating Income, EBIT 662 925 1,292 1,324 942 1,414
Net Income 481 732 1,037 1,164 840 1,262
Diluted EPS (in INR) 17.5 28.5 45.1 51.4 52.6 59.9
Other Key Metrics
Gross Margin 33.1% 35.9% 38.6% 35.8% 34.2% 33.9%
EBITDA Margin 18.6% 22.4% 26.3% 23.5% 21.5% 22.1%
EBIT Margin 15.9% 19.7% 24.1% 22.2% 20.1% 20.3%
Effective Tax Rate 24.7% 23.2% 19.6% 20.8% 21.0% 18.8%
Net Income Margin 11.6% 15.6% 19.3% 19.6% 17.9% 18.1%
Return on Equity 25.2% 33.8% 36.1% 32.2% 27.6% 26.9%



Please note:

  • FY'16 was for period of 9 months ended 31st Mar, 2016
  • Diluted EPS and ROE for FY'16 has been annualized
  • FY'12 to FY'15 are for 12 months period ended June 30th of their respective years
  • FY'17 was for period of 12 months ended 31st Mar, 2017