← 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.