Software Development Services and Solutions - Rome | HCLTech

Key Financial Data

Key Financial Data

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

 

  FY'16 FY'17 FY'18 FY'19 FY'20
Revenues 4,698 6,975 7,838 8,632 9,936
Gross Profit 1,608 2,364 2,709 3,154 3,748
Earnings before interest, tax, depreciation and amortization EBITDA 1,009 1,539 1,777 1,995 2,345
Operating Income, EBIT 942 1,414 1,552 1,688 1,946
Net Income 840 1,262 1,360 1,441 1,554
Diluted EPS (in INR) 26.3 29.9 31.3 36.8 40.8
Other Key Metrics
Gross Margin 34.2% 33.9% 34.6% 36.5% 37.7%
EBITDA Margin 21.5% 22.1% 22.7% 23.1% 23.6%
EBIT Margin 20.1% 20.3% 19.8% 19.6% 19.6%
Effective Tax Rate 21.0% 18.8% 20.9% 19.7% 20.9%
Net Income Margin 17.9% 18.1% 17.4% 16.7% 15.6%
Return on Equity 28.2% 27.7% 25.5% 24.9% 23.6%



Please note:

  • EPS for FY’15 to FY’19 have been adjusted for Bonus Issue announced on October 23, 2019.              
  • FY'16 financials (as above) are basis 9 months ended 31-Mar-2016, however diluted EPS and ROE  for FY'16 have been annualized.
  • ROE formula: Profit After Tax / Last five Quarter Average of Total Equity.