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SYNTEL INC (SYNT)

Income Statement Business | Product | Geographic | Customer

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-17Dec-31-16Dec-31-15Dec-31-14Dec-31-13Dec-31-12Dec-31-11Dec-31-10
   10-K10-K10-K10-K10-K10-K10-K10-K
Revenues:  
    Banking and Financial Services  419.1473.0474.9455.1423.2397.8  
    Retail, Logistics & Telecom  164.6164.9161.0143.8110.565.9  
    Healthcare and Life Sciences  162.4156.0158.0147.4138.6126.9  
    Insurance  138.3128.3133.5137.4122.1101.1  
    Other  39.444.441.227.630.332.2  
Total revenues  923.8966.6968.6911.4824.8723.9642.4532.1
            Revenue growth   [+]-4.4%-0.2%6.3%10.5%13.9%12.7%20.7%27.0%
Cost of goods sold  572.8595.7584.6533.9460.6408.9395.5320.0
Gross profit  351.0370.8384.0377.6364.2315.0246.9212.1
            Gross margin  38.0%38.4%39.6%41.4%44.2%43.5%38.4%39.9%
Selling, general and administrative  115.3108.5100.3109.296.6103.0108.791.6
EBITDA   [+]249.8277.2299.3284.5282.1226.4155.1134.9
            EBITDA margin  27.0%28.7%30.9%31.2%34.2%31.3%24.1%25.4%
Depreciation and amortization  14.114.915.616.114.514.416.914.4
EBIT   [+]235.7262.3283.7268.4267.6211.9138.2120.5
            EBIT margin  25.5%27.1%29.3%29.4%32.4%29.3%21.5%22.7%
Other income (expense), net   [+]-10.211.143.552.818.2   
Pre-tax income  225.5273.4327.2318.9285.8211.9138.2120.5
Income taxes  59.2330.874.769.166.254.431.620.1
            Tax rate  26.3%121.0%22.8%21.7%23.1%25.7%22.8%16.6%
Net income  166.3-57.4252.5249.7219.7185.5122.9113.6
            Net margin  18.0%-5.9%26.1%27.4%26.6%25.6%19.1%21.3%
   
Basic EPS   [+]$1.99($0.68)$3.01$2.98$2.63$2.22$2.95$2.74
Diluted EPS   [+]$1.99($0.68)$3.00$2.97$2.62$2.22$2.94$2.73
   
Dividends per share   [+] $15.00   $1.25$0.24$0.74
   
Shares outstanding (basic)   [+]83.584.184.083.883.683.441.641.5
Shares outstanding (diluted)   [+]83.684.184.184.083.883.641.741.6
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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