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Complete financial analysis of ACC Limited (ACC.BO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of ACC Limited, a leading company in the Construction Materials industry within the Basic Materials sector.
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ACC Limited (ACC.BO)
About ACC Limited
ACC Limited manufactures and sells cement and ready-mix concrete in India. It operates in Cement and Ready Mix Concrete segments. The company provides ordinary Portland cement; blended cement, including Portland Pozzolana cement, Portland slag cement, and composite cement; gold and silver range of cement; ready mixed concrete value-added products; and bulk cement. It also offers construction chemicals, such as ACC LeakBlock, a polymer-based integral waterproofing compound used in various types of cement mortar, plasters, and concrete; ACC LeakBlock WaterProof Plaster - LB 101, a ready-to-use cementitious waterproof mortar for internal and external plaster applications; and tile adhesives. In addition, the company provides EcoMaxx, a concrete with lower embodied carbon content for various structural components applications comprising foundations, columns, beams, external or internal walls, driveways, walkways, etc. The company distributes its products through a network of dealers, retailers, engineers, and architects. The company was formerly known as The Associated Cement Companies Limited and changed its name to ACC Limited in September 2006. ACC Limited was incorporated in 1936 and is headquartered in Mumbai, India. ACC Limited is a subsidiary of Ambuja Cements Limited.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 199.59B | 177.84B | 161.52B | 137.86B | 156.58B | 148.02B | 132.85B | 109.90B | 117.97B | 117.39B | 111.50B | 111.31B | 100.12B | 82.59B | 84.80B | 77.20B | 70.67B | 58.51B | 33.63B | 42.27B |
| Cost of Revenue | 99.96B | 94.81B | 63.70B | 52.18B | 60.06B | 55.06B | 48.52B | 39.34B | 44.02B | 45.74B | 53.56B | 23.31B | 51.48B | 0.00 | 36.72B | 30.60B | 23.97B | 19.67B | 14.61B | 18.77B |
| Gross Profit | 99.63B | 83.02B | 97.82B | 85.68B | 96.52B | 92.96B | 84.33B | 70.56B | 73.95B | 71.65B | 57.95B | 87.99B | 48.64B | 82.59B | 48.07B | 46.60B | 46.71B | 38.85B | 19.02B | 23.50B |
| Gross Profit Ratio | 49.92% | 46.68% | 60.56% | 62.15% | 61.64% | 62.80% | 63.48% | 64.20% | 62.68% | 61.04% | 51.97% | 79.05% | 48.58% | 100.00% | 56.69% | 60.37% | 66.09% | 66.39% | 56.55% | 55.59% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.44B | 1.28B | 0.00 | 0.00 | 0.00 | 74.30M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 248.60M | 26.02B | 67.18B | 12.74B | 16.46B | 15.39B | 13.17B | 8.49B | 9.21B |
| Selling & Marketing | 43.16B | 42.11B | 39.09B | 34.73B | 41.44B | 40.65B | 35.21B | 27.17B | 28.14B | 26.85B | 24.96B | 23.21B | 0.00 | 0.00 | 1.70B | 1.99B | 1.73B | 1.65B | 1.15B | 1.21B |
| SG&A | 51.15B | 52.06B | 48.62B | 44.03B | 51.48B | 50.25B | 44.91B | 36.15B | 36.17B | 34.67B | 32.15B | 23.46B | 26.02B | 67.18B | 14.44B | 18.45B | 17.12B | 14.82B | 9.64B | 10.42B |
| Other Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -23.84B | 6.59B | 671.70M | 10.31B | 11.95B | 2.10B | 1.70B | 2.31B | -5.00M |
| Operating Expenses | 75.10B | 78.05B | 74.24B | 70.03B | 78.10B | 78.25B | 71.26B | 61.67B | 66.47B | 61.64B | 46.74B | 47.87B | 32.62B | 67.85B | 24.75B | 30.40B | 29.31B | 23.67B | 13.98B | 17.66B |
| Cost & Expenses | 175.06B | 172.87B | 137.94B | 122.21B | 138.16B | 133.30B | 119.78B | 101.01B | 110.50B | 107.38B | 100.30B | 71.18B | 84.10B | 67.85B | 61.48B | 61.00B | 53.27B | 43.33B | 28.60B | 36.43B |
| Interest Income | 3.06B | 1.73B | 1.49B | 1.44B | 2.11B | 387.30M | 31.60M | 33.10M | 297.20M | 1.30B | 1.06B | 1.71B | 0.00 | 0.00 | 0.00 | 1.17B | 690.10M | 0.00 | 0.00 | 0.00 |
| Interest Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.15B | 969.10M | 579.30M | 811.40M | 823.80M | 783.80M | -1.15B | -1.62B | 983.30M |
| Depreciation & Amortization | 7.35B | 6.42B | 5.74B | 6.11B | 6.06B | 6.02B | 6.43B | 6.09B | 6.65B | 5.67B | 5.83B | 5.69B | 5.10B | 4.28B | 3.73B | 3.21B | 3.13B | 2.61B | 1.72B | 2.28B |
| EBITDA | 29.05B | 12.33B | 29.62B | 23.27B | 24.08B | 21.14B | 18.76B | 14.70B | 15.86B | 15.29B | 16.63B | 23.68B | 21.12B | 19.01B | 27.05B | 18.98B | 20.53B | 17.79B | 6.76B | 8.11B |
| EBITDA Ratio | 14.55% | 6.94% | 18.34% | 16.88% | 15.38% | 14.28% | 14.12% | 13.37% | 13.44% | 13.03% | 14.92% | 21.27% | 21.10% | 23.02% | 31.90% | 24.58% | 29.05% | 30.40% | 20.09% | 19.19% |
| Operating Income | 21.70B | 5.91B | 23.88B | 17.16B | 18.02B | 15.11B | 12.34B | 8.61B | 9.20B | 9.62B | 10.80B | 17.99B | 15.05B | 14.73B | 22.47B | 15.80B | 17.16B | 14.64B | 4.38B | 4.91B |
| Operating Income Ratio | 10.87% | 3.33% | 14.79% | 12.45% | 11.51% | 10.21% | 9.29% | 7.83% | 7.80% | 8.20% | 9.69% | 16.16% | 15.03% | 17.84% | 26.50% | 20.47% | 24.27% | 25.02% | 13.02% | 11.62% |
| Total Other Income/Expenses | 5.90B | 789.90M | 1.18B | -69.50M | 2.51B | -11.30M | 765.10M | 244.50M | -1.43B | 1.69B | 1.47B | -3.58B | 0.00 | -579.30M | 32.20M | 449.70M | 2.10B | 1.70B | 2.28B | -57.90M |
| Income Before Tax | 27.59B | 6.70B | 25.06B | 17.09B | 20.53B | 15.10B | 13.10B | 8.85B | 7.77B | 11.31B | 12.27B | 14.41B | 15.05B | 14.15B | 22.51B | 16.25B | 19.25B | 16.33B | 6.66B | 4.85B |
| Income Before Tax Ratio | 13.82% | 3.77% | 15.52% | 12.40% | 13.11% | 10.20% | 9.86% | 8.06% | 6.59% | 9.63% | 11.00% | 12.95% | 15.03% | 17.14% | 26.54% | 21.05% | 27.24% | 27.92% | 19.81% | 11.48% |
| Income Tax Expense | 4.23B | 1.81B | 6.43B | 2.79B | 6.75B | 105.10M | 3.86B | 2.27B | 1.90B | 311.30M | 1.32B | 3.91B | 2.15B | 3.41B | 6.87B | 5.25B | 4.98B | 3.94B | 1.53B | 829.00M |
| Net Income | 23.36B | 4.89B | 18.63B | 14.30B | 13.77B | 15.20B | 9.24B | 6.58B | 5.88B | 11.62B | 10.95B | 10.59B | 13.01B | 10.74B | 15.64B | 11.00B | 14.27B | 12.40B | 5.14B | 4.03B |
| Net Income Ratio | 11.71% | 2.75% | 11.53% | 10.37% | 8.80% | 10.27% | 6.96% | 5.99% | 4.98% | 9.90% | 9.82% | 9.52% | 12.99% | 13.00% | 18.44% | 14.24% | 20.20% | 21.19% | 15.27% | 9.52% |
| EPS | 124.42 | 26.03 | 99.21 | 76.16 | 73.35 | 80.97 | 49.23 | 35.06 | 31.30 | 61.88 | 58.31 | 56.42 | 69.29 | 57.39 | 83.32 | 58.60 | 76.16 | 66.43 | 28.34 | 22.58 |
| EPS Diluted | 124.09 | 25.96 | 98.94 | 75.98 | 73.17 | 80.77 | 49.10 | 34.97 | 31.22 | 61.72 | 58.17 | 56.28 | 69.12 | 57.27 | 83.14 | 58.51 | 75.85 | 65.92 | 27.48 | 21.73 |
| Weighted Avg Shares Out | 187.79M | 188.26M | 187.79M | 187.79M | 187.79M | 187.79M | 187.79M | 187.77M | 187.75M | 187.75M | 187.75M | 187.75M | 187.75M | 187.74M | 187.70M | 187.65M | 187.42M | 186.59M | 181.24M | 178.25M |
| Weighted Avg Shares Out (Dil) | 188.28M | 188.30M | 188.29M | 188.24M | 188.25M | 188.24M | 188.26M | 188.25M | 188.23M | 188.24M | 188.19M | 188.23M | 188.18M | 188.16M | 188.11M | 187.93M | 188.17M | 188.03M | 187.24M | 186.45M |
Source: https://incomestatements.info
Category: Stock Reports