Infosys Ltd

Annual Trend FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026
Total Revenue $10.2b $10.9b $11.8b $12.8b $13.6b $16.3b $18.2b $18.6b $19.3b $20.2b
Revenue From Interest $232.0m $38.0m
Cost of Revenue $6.4b $7.0b $7.7b $8.6b $8.8b $11.0b $12.7b $13.0b $13.4b $14.1b
Cost of sales $6.4b $7.0b $7.7b $8.6b $8.8b $11.0b $12.7b $13.0b $13.4b $14.1b
Gross Profit $3.8b $3.9b $4.1b $4.2b $4.7b $5.3b $5.5b $5.6b $5.9b $6.1b
Operating expenses:
Total operating expenses $1.2b $1.3b $1.4b $1.5b $1.4b $1.6b $1.7b $1.8b $1.8b $2.0b
Additional Financial Items
Applicable Tax Rate $0 $0 $0 $0 $0 $0 $0 $0
Depreciation Right of Use Assets $105.0m $147.0m $193.0m $201.0m
Impairment Loss Reversal Of Impairment Loss Recognised In Profit Or Loss $11.0m $35.0m $24.0m $25.0m $23.0m $35.0m $15.0m $6.0m
Other Income $495.0m
Profit Loss Attributable To Noncontrolling Interests $1.0m $7.0m $10.0m $5.0m $2.0m $2.0m $4.0m
Profit Loss Attributable To Owners Of Parent $2.5b $2.2b $2.3b $2.6b $3.0b $3.0b $3.2b $3.2b
Profit Loss Before Tax $3.0b $3.1b $3.0b $3.1b $3.6b $4.0b $4.1b $4.3b $4.4b $4.5b
Profit Loss From Operating Activities $2.5b $2.7b $2.7b $2.7b $3.3b $3.8b $3.8b $3.8b $4.1b $4.1b
Operating profit $2.5b $2.7b $2.7b $2.7b $3.3b $3.8b $3.8b $3.8b $4.1b $4.1b
Other income, net $459.0m $495.0m $411.0m $395.0m $297.0m $308.0m $335.0m $568.0m $425.0m $468.0m
Profit before income taxes $3.0b $3.1b $3.0b $3.1b $3.6b $4.0b $4.1b $4.3b $4.4b $4.5b
Net profit $2.1b $2.5b $2.2b $2.3b $2.6b $3.0b $3.0b $3.2b $3.2b $3.3b
Remeasurements of the net defined benefit liability / asset, net ($7.0m) $9.0m ($3.0m) ($24.0m) $17.0m ($11.0m) $4.0m $15.0m ($11.0m) ($31.0m)
Equity instruments through other comprehensive income, net ($1.0m) $1.0m $10.0m ($5.0m) $16.0m $12.0m ($3.0m) $2.0m $2.0m $42.0m
Other comprehensive income that will not be reclassified to profit or loss, net of tax ($13.0m) $10.0m $7.0m ($29.0m) $33.0m $1.0m $1.0m $17.0m ($9.0m) $11.0m
Fair valuation of investments, net ($2.0m) $1.0m $10.0m $3.0m ($14.0m) ($6.0m) ($30.0m) $17.0m $24.0m ($2.0m)
Fair value changes on derivatives designated as cash flow hedge, net $6.0m ($6.0m) $3.0m ($5.0m) $4.0m ($1.0m) ($1.0m) $1.0m ($3.0m)
Exchange differences on translation of foreign operations $198.0m $18.0m ($560.0m) ($720.0m) $333.0m ($320.0m) ($697.0m) ($117.0m) ($198.0m) ($684.0m)
Owners of the Company $2.3b $2.5b $1.6b $1.6b $3.0b $2.6b $2.3b $3.1b $3.0b $2.6b
Non-controlling interests $1.0m $5.0m $11.0m $5.0m $2.0m $1.0m $4.0m $4.0m
Basic (in shares) $2.3b $2.3b $4.3b $4.3b $4.2b $4.2b $4.2b $4.1b $4.1b $4.1b
Total other comprehensive income that will be reclassified to profit or loss, net of tax $202.0m $12.0m ($557.0m) ($722.0m) $323.0m ($327.0m) ($728.0m) ($99.0m) ($177.0m) ($686.0m)
Total other comprehensive income/(loss), net of tax $189.0m $22.0m ($550.0m) ($751.0m) $356.0m ($326.0m) ($727.0m) ($82.0m) ($186.0m) ($675.0m)
Total comprehensive income $2.3b $2.5b $1.6b $1.6b $3.0b $2.6b $2.3b $3.1b $3.0b $2.6b
Basic Earnings (Loss) Per Share $1.10 $0.51 $0.55 $0.62 $0.70 $0.71 $0.77 $0.76 $0.81
Diluted Earnings (Loss) Per Share $1.10 $0.51 $0.55 $0.61 $0.70 $0.71 $0.76 $0.76
Research and Development Expense $116.0m $110.0m $117.0m $127.0m $124.0m $129.0m $135.0m $153.0m
Administrative Expense $707.0m $727.0m $778.0m $840.0m $784.0m $868.0m $902.0m $911.0m $903.0m $969.0m
Current Tax Expense (Income) $709.0m $817.0m $814.0m $901.0m $1.0b $1.2b $1.0b $1.4b
Deferred Tax Expense (Income) ($52.0m) ($14.0m) ($57.0m) $72.0m $20.0m ($11.0m) $162.0m ($150.0m)
Deferred Tax Expense (Income) Recognised In Profit Or Loss ($52.0m) ($14.0m) ($57.0m) $72.0m $20.0m ($11.0m) $162.0m ($150.0m)
Depreciation And Amortisation Expense $289.0m $287.0m $407.0m $441.0m $466.0m $524.0m $565.0m $569.0m
Employee Benefits Expense $6.0b $6.5b $7.2b $7.5b $8.6b $9.7b $10.0b $10.2b
Expense From Share-Based Payment Transactions With Employees $13.0m $29.0m $34.0m $45.0m $56.0m $64.0m $79.0m $95.0m
Expense Relating To Short-Term Leases For Which Recognition Exemption Has Been Used $13.0m $11.0m $8.0m $12.0m $12.0m $10.0m
Finance Costs $24.0m $26.0m $27.0m $35.0m $56.0m $49.0m
Professional Fees Expense $162.0m $189.0m $187.0m $171.0m $253.0m $210.0m $210.0m $197.0m
Selling and marketing expenses $535.0m $552.0m $638.0m $664.0m $624.0m $692.0m $776.0m $842.0m $898.0m $1.0b
Administrative expenses $707.0m $727.0m $778.0m $840.0m $784.0m $868.0m $902.0m $911.0m $903.0m $969.0m
Finance cost ($24.0m) $26.0m $27.0m $35.0m $56.0m $49.0m $47.0m
Interest Expense On Lease Liabilities $24.0m $24.0m $24.0m $30.0m $39.0m $40.0m
Income Tax Expense Continuing Operations $834.0m $657.0m $803.0m $757.0m $973.0m $1.1b $1.1b $1.2b $1.3b $1.2b
Income tax expense $834.0m $657.0m $803.0m $757.0m $973.0m $1.1b $1.1b $1.2b $1.3b $1.2b

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.