MUTHTFN.BO

Muthoot Capital Services Limited MUTHTFN.BO

Trading inactive

Finances

2023 2022 2021 2020 2019
Revenue 4.411 B 7.52 % 4.102 B -18.70 % 5.045 B -13.95 % 5.863 B 13.22 % 5.179 B
Net income 786.795 M 148.59 % -1.619 B -414.69 % 514.600 M -14.91 % 604.800 M -29.76 % 861.000 M
Income before tax 1.088 B 150.44 % -2.157 B -410.36 % 695.000 M -25.64 % 934.700 M -29.66 % 1.329 B
Income before tax ratio 0.25 146.91 % -0.53 -481.74 % 0.14 -13.59 % 0.16 -37.88 % 0.26
EBITDA 2.560 B 0.36 % 2.551 B -26.71 % 3.481 B -11.68 % 3.941 B 13.23 % 3.480 B
Net income ratio 0.18 145.19 % -0.39 -487.07 % 0.10 -1.12 % 0.10 -37.96 % 0.17
Ratio EBITDA 0.58 -6.66 % 0.62 -9.85 % 0.69 2.63 % 0.67 0.01 % 0.67
Gross profit ratio 0.79 -6.23 % 0.84 -2.68 % 0.86 1.14 % 0.85 -0.94 % 0.86
Weighted average shs out dil 16.448 M 0.29 % 16.400 M 0.00 % 16.400 M 0.00 % 16.400 M 0.00 % 16.400 M
Weighted average shs out 16.448 M 0.29 % 16.400 M 0.00 % 16.400 M 0.00 % 16.400 M 0.00 % 16.400 M
EPS diluted 47.84 148.45 % -98.74 -414.66 % 31.38 -14.91 % 36.88 -29.75 % 52.50
Earnings per share 47.84 148.45 % -98.74 -414.66 % 31.38 -14.91 % 36.88 -29.75 % 52.50
Gross profit 3.468 B 0.82 % 3.440 B -20.87 % 4.347 B -12.97 % 4.995 B 12.15 % 4.453 B
Income tax expense 301.200 M 156.03 % -537.600 M -398.00 % 180.400 M -45.32 % 329.900 M -29.49 % 467.900 M
Cost of revenue 942.757 M 42.32 % 662.400 M -5.15 % 698.400 M -19.59 % 868.600 M 19.76 % 725.300 M
General and administrative expenses 0.000 0.000 0.000 0.000 0.000
Selling and marketing expenses 0.000 0.000 0.000 0.000 0.000
Other expenses -914.125 M -1.78 % -898.100 M -2.13 % -879.400 M 17.80 % -1.070 B -8.80 % -983.300 M
Operating expenses 914.125 M 1.78 % 898.100 M 2.13 % 879.400 M -17.80 % 1.070 B 8.80 % 983.300 M
Cost and expenses 1.982 B -58.56 % 4.782 B 89.31 % 2.526 B -47.67 % 4.827 B 25.88 % 3.835 B
Research and development expenses 0.000 0.000 0.000 0.000 0.000
Selling general and administrative expenses 0.000 0.000 0.000 0.000 0.000
Interest income 0.000 0.000 0.000 0.000 0.000
Interest expense 1.330 B -7.37 % 1.435 B -20.15 % 1.798 B -17.64 % 2.183 B 31.11 % 1.665 B
Depreciation and amortization -6.492 M 32.38 % -9.600 M 26.15 % -13.000 M 20.25 % -16.300 M -56.73 % -10.400 M
Operating income 2.554 B 0.48 % 2.541 B -26.71 % 3.468 B -11.65 % 3.925 B 13.10 % 3.470 B
Operating income ratio 0.58 -6.55 % 0.62 -9.85 % 0.69 2.67 % 0.67 -0.10 % 0.67
Total other income expenses net -1.466 B 68.81 % -4.698 B -69.46 % -2.773 B 7.27 % -2.990 B -39.65 % -2.141 B
2023 2022 2021 2020 2019
2023 2022 2021 2020 2019
Net debt 12.996 B 4.52 % 12.435 B -4.27 % 12.990 B -32.01 % 19.104 B -3.19 % 19.734 B
Total investments 510.357 M 44.82 % 352.400 M 35.02 % 261.000 M 21.56 % 214.700 M 9.54 % 196.000 M
Total debt 18.685 B 18.94 % 15.710 B -17.28 % 18.991 B -17.70 % 23.075 B 12.11 % 20.582 B
Accumulated other comprehensive income loss 2.178 B 0.00 % 2.178 B 0.00 % 2.178 B 0.00 % 2.178 B 0.00 % 2.178 B
Retained earnings 1.589 B 65.17 % 962.328 M -60.73 % 2.451 B 20.07 % 2.041 B 31.07 % 1.557 B
Common stock 164.475 M -0.02 % 164.500 M 0.00 % 164.500 M 0.00 % 164.500 M 0.00 % 164.500 M
Total equity 4.893 B 18.94 % 4.113 B -26.49 % 5.596 B 10.29 % 5.074 B 13.46 % 4.472 B
Other non current liabilities 330.682 M -23.98 % 435.000 M 29.50 % 335.900 M -21.06 % 425.500 M -23.85 % 558.800 M
Long term debt 3.803 B 92.94 % 1.971 B -43.03 % 3.460 B 19.44 % 2.897 B -1.51 % 2.941 B
Total non current liabilities 4.202 B 65.53 % 2.538 B -35.51 % 3.936 B 15.49 % 3.408 B -5.59 % 3.610 B
Other current liabilities -14.882 B -8.32 % -13.739 B 11.54 % -15.532 B 23.03 % -20.178 B -14.38 % -17.641 B
Deferred revenue 0.000 0.000 0.000 0.000 0.000
Short term debt 14.882 B 8.32 % 13.739 B -11.54 % 15.532 B -23.03 % 20.178 B 14.38 % 17.641 B
Total current liabilities 14.882 B 8.32 % 13.739 B -11.54 % 15.532 B -23.03 % 20.178 B 14.38 % 17.641 B
Total liabilities 19.461 B 15.35 % 16.872 B -15.64 % 20.000 B -16.87 % 24.059 B 9.72 % 21.928 B
Other non current assets 400.702 M 10.97 % 361.100 M 2.88 % 351.000 M -3.68 % 364.400 M 11.68 % 326.281 M
Long term investments 455.380 M 65.53 % 275.100 M 68.26 % 163.500 M -16.67 % 196.200 M 0.10 % 196.000 M
Intangible assets 814.000 K -41.86 % 1.400 M -54.84 % 3.100 M -3.13 % 3.200 M -28.89 % 4.500 M
GoodWill 0.000 0.000 0.000 0.000 0.000
Goodwill and intangible assets 814.000 K -41.86 % 1.400 M -54.84 % 3.100 M -3.13 % 3.200 M -28.89 % 4.500 M
Property plant equipment net 20.442 M 12.32 % 18.200 M -27.20 % 25.000 M -21.63 % 31.900 M 114.09 % 14.900 M
Total non current assets 1.801 B 8.94 % 1.654 B 118.44 % 757.000 M -12.67 % 866.800 M 0.07 % 866.181 M
Other current assets 0.000 0.000 0.000 0.000 0.000
Short term investments 54.977 M -28.88 % 77.300 M -20.72 % 97.500 M 427.03 % 18.500 M 0.000
cash and cash equivalents 5.688 B 73.71 % 3.275 B -45.44 % 6.002 B 51.16 % 3.970 B 368.13 % 848.100 M
Cash and short term investments 5.743 B 71.34 % 3.352 B -45.04 % 6.099 B 52.91 % 3.989 B 370.31 % 848.100 M
Total current assets 5.745 B 70.91 % 3.362 B -45.10 % 6.123 B 53.51 % 3.989 B 370.31 % 848.100 M
Inventory 0.000 0.000 0.000 0.000 0.000
Net receivables 1.644 M -82.69 % 9.500 M -60.25 % 23.900 M 0.000 0.000
Tax assets 924.042 M -7.39 % 997.800 M 365.39 % 214.400 M -20.91 % 271.100 M -16.46 % 324.500 M
Other assets 16.807 B 5.24 % 15.970 B -14.67 % 18.716 B -22.91 % 24.277 B -1.66 % 24.686 B
Account payables 0.000 0.000 0.000 0.000 0.000
Tax payables 0.000 0.000 0.000 0.000 0.000
Deferred revenue non current 67.924 M -48.62 % 132.200 M -5.77 % 140.300 M 63.52 % 85.800 M -22.00 % 110.000 M
Minority interest 0.000 0.000 0.000 0.000 0.000
Capital lease obligations 0.000 0.000 0.000 0.000 0.000
Preferred stock 0.000 0.000 0.000 0.000 0.000
Other total stockholders equity 960.630 M 18.82 % 808.500 M 0.75 % 802.500 M 16.27 % 690.200 M 20.62 % 572.200 M
Deferred tax liabilities non current 0.000 0.000 0.000 0.000 0.000
Other liabilities 377.535 M -36.55 % 595.000 M 11.61 % 533.100 M 12.75 % 472.800 M -30.16 % 677.000 M
Total assets 24.353 B 16.05 % 20.985 B -18.01 % 25.596 B -12.14 % 29.132 B 10.35 % 26.400 B
2023 2022 2021 2020 2019
2023 2022 2021 2020 2019
Deferred income tax 0.000 0.000 0.000 0.000 0.000
Stock based compensation 0.000 0.000 0.000 0.000 0.000
Change in working capital -79.384 M -240.50 % 56.500 M 7.01 % 52.800 M 112.92 % -408.700 M 92.92 % -5.772 B
Accounts receivables 0.000 0.000 0.000 100.00 % -217.600 M 96.46 % -6.145 B
Inventory 0.000 0.000 0.000 0.000 0.000
Accounts payables 25.648 M -66.56 % 76.700 M 13.80 % 67.400 M 216.81 % -57.700 M -192.32 % 62.500 M
Other working capital -105.032 M -419.96 % -20.200 M -38.36 % -14.600 M 89.06 % -133.400 M -142.92 % 310.800 M
Other non cash items 428.142 M -81.58 % 2.325 B 111.66 % 1.098 B 73.36 % 633.600 M 102.43 % 313.000 M
Net cash provided by operating activities 1.129 B 50.06 % 752.400 M -54.48 % 1.653 B 103.20 % 813.400 M 117.65 % -4.608 B
Investments in property plant and equipment -5.878 M -389.83 % -1.200 M 87.88 % -9.900 M 69.06 % -32.000 M -527.45 % -5.100 M
Acquisitions net 9.000 K -91.00 % 100.000 K 0.00 % 100.000 K -66.67 % 300.000 K 50.00 % 200.000 K
Purchases of investments -180.055 M -75.49 % -102.600 M 0.000 0.000 100.00 % -2.700 M
Sales maturities of investments 0.000 0.000 -100.00 % 15.000 M -58.68 % 36.300 M 0.000
Other investing activites -1.269 B -350.55 % -281.600 M -106.10 % 4.616 B 0.000 0.000
Net cash used for investing activites -1.455 B -277.54 % -385.300 M -108.34 % 4.622 B 100 367.39 % 4.600 M 160.53 % -7.600 M
Debt repayment 0.000 0.000 0.000 0.000 0.000
Common stock issued 0.000 0.000 0.000 0.000 0.000
Common stock repurchased 0.000 0.000 0.000 0.000 0.000
Dividends paid 0.000 0.000 0.000 0.000 0.000
Other financing activites 2.717 B 187.25 % -3.114 B 25.22 % -4.164 B -279.29 % 2.323 B -56.10 % 5.291 B
Net cash used provided by financing activities 2.717 B 187.25 % -3.114 B 25.22 % -4.164 B -279.29 % 2.323 B -56.10 % 5.291 B
Effect of forex changes on cash 0.000 0.000 0.000 0.000 0.000
Net change in cash 2.391 B 187.06 % -2.747 B -230.17 % 2.110 B -32.81 % 3.141 B 365.00 % 675.400 M
Cash at beginning of period 0.000 0.000 0.000 0.000 0.000
Cash at end of period 2.391 B 187.06 % -2.747 B -230.17 % 2.110 B -32.81 % 3.141 B 365.00 % 675.400 M
Operating cash flow 1.129 B 50.06 % 752.400 M -54.48 % 1.653 B 103.20 % 813.400 M 117.65 % -4.608 B
Capital expenditure -5.878 M -389.83 % -1.200 M 87.88 % -9.900 M 69.06 % -32.000 M -527.45 % -5.100 M
Free CashFlow 1.123 B 49.52 % 751.200 M -54.28 % 1.643 B 110.25 % 781.400 M 116.94 % -4.613 B
2023 2022 2021 2020 2019
2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30
Revenue 968.994 M 69.40 % 572.023 M -46.49 % 1.069 B -7.53 % 1.156 B 2.47 % 1.128 B 2.79 % 1.098 B
Net income 100.102 M -87.97 % 832.144 M 368.83 % 177.493 M -31.63 % 259.595 M 31.17 % 197.900 M 8.74 % 182.000 M
Income before tax 133.932 M -88.04 % 1.120 B 361.48 % 242.680 M -34.53 % 370.695 M 34.60 % 275.400 M 12.82 % 244.100 M
Income before tax ratio 0.14 -92.94 % 1.96 762.43 % 0.23 -29.20 % 0.32 31.35 % 0.24 9.76 % 0.22
EBITDA 191.192 M 180.10 % -238.677 M -202.57 % 232.687 M -22.11 % 298.726 M 2.02 % 292.800 M -12.57 % 334.900 M
Net income ratio 0.10 -92.90 % 1.45 776.17 % 0.17 -26.06 % 0.22 28.01 % 0.18 5.79 % 0.17
Ratio EBITDA 0.20 147.29 % -0.42 -291.70 % 0.22 -15.76 % 0.26 -0.44 % 0.26 -14.94 % 0.31
Gross profit ratio 0.59 111.82 % 0.28 -52.64 % 0.59 -6.98 % 0.63 -5.28 % 0.66 -2.20 % 0.68
Weighted average shs out dil 16.448 M 0.00 % 16.448 M 0.00 % 16.448 M 0.00 % 16.448 M 0.00 % 16.448 M 0.00 % 16.448 M
Weighted average shs out 16.448 M 0.00 % 16.448 M 0.00 % 16.448 M 0.00 % 16.448 M 0.00 % 16.448 M 0.00 % 16.448 M
EPS diluted 6.09 -87.96 % 50.59 368.86 % 10.79 -31.62 % 15.78 31.17 % 12.03 8.67 % 11.07
Earnings per share 6.09 -87.96 % 50.59 368.86 % 10.79 -31.62 % 15.78 31.17 % 12.03 8.67 % 11.07
Gross profit 569.016 M 258.81 % 158.584 M -74.66 % 625.755 M -13.99 % 727.540 M -2.94 % 749.600 M 0.52 % 745.700 M
Income tax expense 33.830 M -88.24 % 287.764 M 341.44 % 65.187 M -41.33 % 111.100 M 43.35 % 77.500 M 24.80 % 62.100 M
Cost of revenue 399.978 M -3.26 % 413.439 M -6.73 % 443.267 M 3.43 % 428.556 M 13.19 % 378.600 M 7.59 % 351.900 M
General and administrative expenses 0.000 0.000 0.000 0.000 0.000 0.000
Selling and marketing expenses 0.000 0.000 0.000 0.000 0.000 0.000
Other expenses -379.957 M 4.76 % -398.940 M -1.11 % -394.557 M 8.44 % -430.906 M 5.98 % -458.300 M -11.16 % -412.300 M
Operating expenses 379.957 M -4.76 % 398.940 M 1.11 % 394.557 M -8.44 % 430.906 M -5.98 % 458.300 M 11.16 % 412.300 M
Cost and expenses 779.935 M -3.99 % 812.379 M -3.04 % 837.824 M -2.52 % 859.462 M 2.70 % 836.900 M 9.51 % 764.200 M
Research and development expenses 0.000 0.000 0.000 0.000 0.000 0.000
Selling general and administrative expenses 0.000 0.000 0.000 0.000 0.000 0.000
Interest income 0.000 0.000 0.000 0.000 0.000 0.000
Interest expense 0.000 0.000 0.000 0.000 0.000 0.000
Depreciation and amortization -39.586 K -132.42 % 122.085 K 193.59 % 41.584 K -24.23 % 54.880 K 102.65 % 27.081 K -68.53 % 86.065 K
Operating income 189.059 M 178.66 % -240.356 M -203.96 % 231.198 M -22.06 % 296.634 M 1.83 % 291.300 M -12.63 % 333.400 M
Operating income ratio 0.20 146.43 % -0.42 -294.29 % 0.22 -15.71 % 0.26 -0.63 % 0.26 -15.00 % 0.30
Total other income expenses net -55.127 M -104.05 % 1.360 B 11 746.93 % 11.482 M -84.50 % 74.061 M 565.79 % -15.900 M 82.19 % -89.300 M
2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30
2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-09-30
Net debt 10.390 B -11.50 % 11.740 B -6.22 % 12.519 B -3.67 % 12.996 B 3.25 % 12.588 B
Total investments 2.018 B 29.70 % 1.556 B 21.27 % 1.283 B 151.39 % 510.357 M -12.57 % 583.700 M
Total debt 13.636 B -12.35 % 15.557 B -5.60 % 16.480 B -11.80 % 18.685 B 22.80 % 15.216 B
Accumulated other comprehensive income loss 164.000 M -0.29 % 164.475 M 0.29 % 164.000 M -92.47 % 2.178 B 1 224.00 % 164.500 M
Retained earnings 0.000 0.000 0.000 -100.00 % 1.589 B 0.000
Common stock 164.000 M -0.29 % 164.475 M 0.29 % 164.000 M -0.29 % 164.475 M -0.02 % 164.500 M
Total equity 6.006 B 1.72 % 5.904 B 16.39 % 5.073 B 3.69 % 4.893 B 16.39 % 4.204 B
Other non current liabilities 4.359 B 343.44 % 982.989 M 21.06 % 812.000 M 145.55 % 330.682 M -70.04 % 1.104 B
Long term debt 13.636 B -12.35 % 15.557 B -5.60 % 16.480 B 333.35 % 3.803 B -75.01 % 15.216 B
Total non current liabilities 17.995 B 8.79 % 16.540 B -4.35 % 17.292 B 311.56 % 4.202 B -74.25 % 16.320 B
Other current liabilities 0.000 0.000 0.000 100.00 % -14.882 B 0.000
Deferred revenue 0.000 0.000 0.000 0.000 0.000
Short term debt 0.000 0.000 0.000 -100.00 % 14.882 B 0.000
Total current liabilities 0.000 0.000 0.000 -100.00 % 14.882 B 0.000
Total liabilities 17.995 B 8.79 % 16.540 B -4.35 % 17.292 B -11.14 % 19.461 B 19.25 % 16.320 B
Other non current assets 597.000 M -15.63 % 707.573 M 104.50 % 346.000 M -13.65 % 400.702 M 13.00 % 354.600 M
Long term investments 2.018 B 29.70 % 1.556 B 21.27 % 1.283 B 181.74 % 455.380 M -21.98 % 583.700 M
Intangible assets 0.000 -100.00 % 749.000 K 0.000 -100.00 % 814.000 K -26.00 % 1.100 M
GoodWill 0.000 0.000 0.000 0.000 0.000
Goodwill and intangible assets 0.000 -100.00 % 749.000 K 0.000 -100.00 % 814.000 K -26.00 % 1.100 M
Property plant equipment net 49.000 M 147.08 % 19.832 M -0.84 % 20.000 M -2.16 % 20.442 M 26.97 % 16.100 M
Total non current assets 3.009 B 13.52 % 2.651 B 3.70 % 2.556 B 41.89 % 1.801 B -9.20 % 1.984 B
Other current assets 0.000 0.000 0.000 0.000 0.000
Short term investments 0.000 0.000 0.000 -100.00 % 54.977 M 0.000
cash and cash equivalents 3.246 B -14.96 % 3.817 B -3.64 % 3.961 B -30.37 % 5.688 B 116.42 % 2.628 B
Cash and short term investments 3.246 B -14.96 % 3.817 B -3.64 % 3.961 B -31.03 % 5.743 B 118.51 % 2.628 B
Total current assets 3.614 B -5.32 % 3.817 B -13.70 % 4.423 B -23.01 % 5.745 B 118.57 % 2.628 B
Inventory 0.000 0.000 0.000 0.000 0.000
Net receivables 368.000 M 0.000 -100.00 % 462.000 M 28 002.19 % 1.644 M 0.000
Tax assets 345.000 M -5.87 % 366.522 M -59.59 % 907.000 M -1.84 % 924.042 M -10.16 % 1.029 B
Other assets 17.375 B 8.75 % 15.977 B 3.85 % 15.385 B -8.46 % 16.807 B 5.63 % 15.911 B
Account payables 0.000 0.000 0.000 0.000 0.000
Tax payables 0.000 0.000 0.000 0.000 0.000
Deferred revenue non current 0.000 0.000 0.000 -100.00 % 67.924 M 0.000
Minority interest 0.000 0.000 0.000 0.000 0.000
Capital lease obligations 0.000 0.000 0.000 0.000 0.000
Preferred stock 0.000 0.000 0.000 0.000 0.000
Other total stockholders equity 5.678 B 1.84 % 5.575 B 17.50 % 4.745 B 393.95 % 960.630 M -75.21 % 3.875 B
Deferred tax liabilities non current 0.000 0.000 0.000 0.000 0.000
Other liabilities 0.000 0.000 0.000 -100.00 % 377.535 M 0.000
Total assets 23.998 B 6.92 % 22.445 B 0.36 % 22.364 B -8.17 % 24.353 B 18.66 % 20.523 B
2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-09-30
Deferred income tax
Stock based compensation
Change in working capital
Accounts receivables
Inventory
Accounts payables
Other working capital
Other non cash items
Net cash provided by operating activities
Investments in property plant and equipment
Acquisitions net
Purchases of investments
Sales maturities of investments
Other investing activites
Net cash used for investing activites
Debt repayment
Common stock issued
Common stock repurchased
Dividends paid
Other financing activites
Net cash used provided by financing activities
Effect of forex changes on cash
Net change in cash
Cash at beginning of period
Cash at end of period
Operating cash flow
Capital expenditure
Free CashFlow
Date Form 10K
2023
2022
2021
2020
2019