← SIFY TECHNOLOGIES LTD
| Annual Trend | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | — | $318.0m |
$311.5m
-2.06%
|
$304.5m
-2.26%
|
$330.9m
+8.67%
|
$356.5m
+7.75%
|
$406.3m
+13.96%
|
$427.4m
+5.20%
|
$466.1m
+9.04%
|
$44.9b
+9529.14%
|
$46.5b
+3.63%
|
|
| Cost of Revenue | — | $206.6m |
$196.6m
-4.80%
|
$190.6m
-3.10%
|
$200.0m
+4.97%
|
$211.6m
+5.80%
|
$260.0m
+22.88%
|
$268.4m
+3.22%
|
$291.2m
+8.48%
|
($26.8b)
-9319.52%
|
$27.7b
+203.31%
|
|
| Cost of sales | — | — | — | — | — | — | ($21.4b) |
($22.4b)
-4.67%
|
($24.9b)
-11.35%
|
($26.8b)
-7.73%
|
$27.7b
+203.31%
|
|
| Gross Profit (derived) | — | $111.5m |
$114.9m
+3.03%
|
$113.9m
-0.82%
|
$130.8m
+14.86%
|
$144.9m
+10.74%
|
$12.0b
+8198.97%
|
$13.3b
+10.24%
|
$174.9m
-98.68%
|
$18.0b
+10211.03%
|
$18.8b
+4.11%
|
|
| Selling, General and Administrative Expense | — | $67.6m | $70.5m | $59.9m | $61.9m | $65.2m | $69.7m | $78.0m | $87.0m | — | $5.3b | |
| Selling, general and administrative expenses | — | — | — | — | — | — | ($5.7b) | ($6.5b) | ($7.4b) | ($8.1b) | $5.3b | |
| Other Operating Income Expense | — | $2.9m | $3.1m | $1.3m | $2.1m | $1.7m | $1.6m | $2.2m | $4.3m | $376.0m | — | |
| Interest Expense On Lease Liabilities | — | $31.2m | $14.7m | $171.8m | $180.0m | $191.1m | $278.7m | $253.3m | $298.7m | — | $4.1b | |
| Interest expenses on borrowings | — | — | — | — | — | — | — | ($2.0b) | ($2.4b) | ($3.6b) | $4.1b | |
| Interest expenses on pension liabilities | — | — | — | — | — | — | ($4.9m) | ($2.0m) | ($2.0m) | ($13.0m) | $4.1b | |
| Interest expenses on lease liabilities | — | — | — | — | — | — | ($383.8m) | ($253.3m) | ($298.7m) | ($336.0m) | $4.1b | |
| Investment income | — | — | — | — | — | — | $39.7m | $156.2m | $187.8m | $34.0m | — | |
| Other Income | — | — | — | — | $2.1m | $1.7m | $1.5m | $2.2m | — | — | — | |
| Current Tax Expense (Income) | — | $194k | $238.7m | $345.7m | $671.9m | $640.0m | $525.9m | $514.8m | $698.3m | — | — | |
| Deferred Tax Expense (Income) Recognised In Profit Or Loss | — | $0 | $0 | — | — | — | — | — | — | — | — | |
| Profit before financing and income taxes | — | — | — | — | — | — | $5.1b | $4.7b | $2.4b | $3.0b | — | |
| Income Tax Expense Continuing Operations | — | $3k | $38k | $4.2m | $931k | $7.8m | $4.2m | $2.2m | $5.8m | — | $457.0m | |
| Basic Earnings (Loss) Per Share | — | $0.09 | $0.10 | $0.05 | $0.12 | $0.10 | $0.04 | $0.01 | ($0.02) | ($3.14) | ($12.57) | |
| Diluted Earnings (Loss) Per Share | — | $0.09 | $0.10 | $0.05 | $0.11 | $0.09 | $0.04 | $0.01 | ($0.02) | ($3.14) | ($12.57) | |
| Additional Financial Items | ||||||||||||
| Applicable Tax Rate | — | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | — | — | |
| Depreciation And Amortisation Expense | — | $27.0m | $22.2m | $30.4m | $38.6m | $43.3m | $48.3m | $57.3m | $65.8m | — | $7.5b | |
| Depreciation Right of Use Assets | — | — | — | $468.7m | $521.9m | $560.1m | $583.0m | $705.4m | $777.5m | — | $7.5b | |
| Employee Benefits Expense | — | $2.6b | $2.8b | $3.2b | $3.1b | $3.6b | $4.5b | $5.3b | $5.7b | — | — | |
| Expense From Share-Based Payment Transactions With Employees | — | $6.8m | $4.8m | $46.4m | $40.1m | $22.9m | $16.5m | $6.9m | $1.9m | — | — | |
| Finance Costs | — | $7.6m | $10.5m | $14.0m | $13.1m | $14.5m | $20.1m | $25.8m | $2.7b | — | — | |
| Finance Income | — | $2.0m | $670k | $2.6m | $2.3m | $971k | $2.7m | $4.1m | $148k | $1.0m | — | |
| Impairment Loss Recognised In Profit Or Loss Goodwill | — | $0 | $0 | $0 | $0 | $193k | $0 | $0 | — | — | — | |
| Other Employee Expense | — | $22.0m | $26.5m | $37.1m | $30.2m | $56.3m | $50.3m | $70.5m | $80.5m | — | — | |
| Postemployment Benefit Expense Defined Benefit Plans | — | $35.7m | $33.2m | $37.3m | $36.9m | $39.6m | $52.2m | $64.3m | $71.6m | — | — | |
| Profit Loss Attributable To Noncontrolling Interests | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | — | |
| Profit Loss Attributable To Owners Of Parent | — | $14.2m | $15.4m | $9.4m | $20.8m | $16.6m | $8.2m | $2.0m | ($9.2m) | — | — | |
| Profit Loss Before Tax | — | $14.2m | $15.5m | $13.5m | $21.8m | $24.4m | $12.4m | $4.2m | ($3.3m) | ($941.0m) | — | |
| Profit Loss From Operating Activities | — | $19.9m | $25.3m | $24.9m | $32.5m | $37.9m | $29.8m | $26.0m | $26.4m | — | — | |
| Depreciation and amortization | — | — | — | — | — | — | ($4.0b) | ($4.8b) | ($5.6b) | ($7.3b) | $7.5b | |
| Operating profit | — | $19.9m |
$25.3m
+27.70%
|
$24.9m
-1.62%
|
$32.5m
+30.41%
|
$37.9m
+16.52%
|
$2.6b
+6887.27%
|
$2.4b
-9.38%
|
$2.3b
-5.94%
|
$3.0b
+33.51%
|
— | |
| Impairment provision on investment | — | — | — | — | — | — | — | $0 | $0 | ($26.0m) | — | |
| Net finance income / (expense) | — | — | — | — | — | — | — | ($2.2b) | ($2.7b) | ($4.0b) | — | |
| Tax (expense) / benefit | — | — | — | — | — | — | $346.5m | $183.1m | $498.5m | ($425.0m) | — | |
| Profit/(Loss) for the year | $642.4m | $923.4m | $1.1b | $705.4m | $1.5b | $1.3b | $674.5m | $48.9m | ($785.0m) | ($1.4b) | — | |
| Owners of the parent | — | — | — | — | — | — | — | $169.0m | ($785.0m) | ($1.4b) | — | |
| Non-controlling interest | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | — | |
| Net Foreign Exchange Loss | — | $0 | $51.9m | $3.0m | $15.3m | $9.6m | — | — | — | — | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.