See more : Mitsui Fudosan Co., Ltd. (MTSFF) Income Statement Analysis – Financial Results
Complete financial analysis of Aaron Industries Limited (AARON.NS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Aaron Industries Limited, a leading company in the Industrial – Machinery industry within the Industrials sector.
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Aaron Industries Limited (AARON.NS)
About Aaron Industries Limited
Aaron Industries Limited manufactures and sells elevators and elevator parts in India. The company operates through Elevator, Electrical, and Steel Polishing Divisions. It offers elevator cabins, doors and frame, elevator parts, etc.; and auto door systems, door operators, swing and manual doors, and gearless machines. The company also provides electrical equipment, such as distribution board and box, busbar, MS box etc. In addition, it engages steel polishing activities comprising stainless steel polishing of mirrors and matts, stainless steel press plates, stainless steel designer sheets, etc. Aaron Industries Limited was incorporated in 2013 and is based in Surat, India.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 631.81M | 558.50M | 373.80M | 249.24M | 213.99M | 175.45M | 117.69M | 48.00M | 33.10M | 23.73M | 3.90M |
| Cost of Revenue | 486.91M | 381.60M | 259.79M | 166.53M | 149.65M | 122.33M | 79.42M | 38.94M | 26.95M | 20.12M | 3.09M |
| Gross Profit | 144.90M | 176.90M | 114.00M | 82.72M | 64.35M | 53.12M | 38.26M | 9.06M | 6.15M | 3.61M | 810.00K |
| Gross Profit Ratio | 22.93% | 31.67% | 30.50% | 33.19% | 30.07% | 30.27% | 32.51% | 18.88% | 18.59% | 15.22% | 20.75% |
| Research & Development | 490.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 15.23M | 9.53M | 7.36M | 6.63M | 6.65M | 6.36M | 3.71M | 1.91M | 906.00K | 750.00K | 110.00K |
| Selling & Marketing | 73.00K | 1.98M | 1.29M | 1.01M | 528.34K | 277.40K | 1.06M | 288.00K | 510.00K | 0.00 | 0.00 |
| SG&A | 48.36M | 11.51M | 8.65M | 7.64M | 7.18M | 6.63M | 4.78M | 2.20M | 1.42M | 750.00K | 110.00K |
| Other Expenses | 0.00 | 633.00K | 1.00K | 879.00K | 785.29K | 73.94K | 63.00K | -2.00K | -47.00K | 0.00 | 0.00 |
| Operating Expenses | 48.36M | 93.09M | 63.31M | 54.77M | 39.26M | 34.67M | 22.31M | 6.62M | 4.86M | 2.95M | 635.00K |
| Cost & Expenses | 531.13M | 474.69M | 323.11M | 221.29M | 188.90M | 157.00M | 101.74M | 45.56M | 31.80M | 23.06M | 3.73M |
| Interest Income | 974.00K | 422.00K | 360.00K | 276.00K | 222.30K | 131.09K | 112.00K | 31.00K | 90.00K | 56.00K | 3.00K |
| Interest Expense | 13.45M | 10.10M | 1.46M | 4.02M | 5.42M | 2.08M | 1.19M | 1.59M | 751.00K | 180.00K | 1.00K |
| Depreciation & Amortization | 14.25M | 11.54M | 8.50M | 6.33M | 5.54M | 2.02M | 787.00K | 127.00K | 93.00K | 46.00K | 7.00K |
| EBITDA | 111.66M | 96.54M | 59.03M | 35.31M | 31.04M | 20.44M | 16.96M | 2.57M | 1.39M | 711.00K | 146.00K |
| EBITDA Ratio | 17.67% | 17.19% | 15.73% | 14.08% | 14.49% | 11.26% | 14.22% | 5.06% | 4.24% | 3.20% | 4.66% |
| Operating Income | 97.00M | 84.31M | 50.67M | 28.48M | 25.13M | 18.42M | 15.95M | 2.30M | 1.31M | 713.00K | 175.00K |
| Operating Income Ratio | 15.35% | 15.10% | 13.56% | 11.43% | 11.74% | 10.50% | 13.55% | 4.80% | 3.96% | 3.01% | 4.48% |
| Total Other Income/Expenses | -12.01M | -11.13M | -2.55M | -4.10M | -5.52M | -4.44M | -2.56M | -1.73M | -737.00K | -132.00K | -37.00K |
| Income Before Tax | 84.99M | 74.35M | 48.61M | 24.56M | 20.14M | 15.73M | 14.75M | 715.00K | 559.00K | 533.00K | 138.00K |
| Income Before Tax Ratio | 13.45% | 13.31% | 13.00% | 9.85% | 9.41% | 8.97% | 12.54% | 1.49% | 1.69% | 2.25% | 3.53% |
| Income Tax Expense | 21.68M | 20.30M | 11.52M | 5.29M | 5.89M | 5.14M | 4.05M | 221.00K | 173.00K | 166.00K | 54.00K |
| Net Income | 63.31M | 54.04M | 37.09M | 19.27M | 13.44M | 10.59M | 10.70M | 494.00K | 386.00K | 366.00K | 84.00K |
| Net Income Ratio | 10.02% | 9.68% | 9.92% | 7.73% | 6.28% | 6.04% | 9.09% | 1.03% | 1.17% | 1.54% | 2.15% |
| EPS | 6.00 | 5.38 | 3.69 | 1.92 | 0.70 | 1.19 | 1.07 | 0.05 | 0.04 | 0.04 | 0.01 |
| EPS Diluted | 6.04 | 5.38 | 3.69 | 1.92 | 0.70 | 1.17 | 1.07 | 0.05 | 0.04 | 0.04 | 0.01 |
| Weighted Avg Shares Out | 10.55M | 10.04M | 10.04M | 10.04M | 19.17M | 8.92M | 10.04M | 10.04M | 10.04M | 10.04M | 10.04M |
| Weighted Avg Shares Out (Dil) | 10.47M | 10.04M | 10.04M | 10.04M | 19.17M | 9.02M | 10.04M | 10.04M | 10.04M | 10.04M | 10.04M |
Source: https://incomestatements.info
Category: Stock Reports