See more : JiShi Media Co., Ltd. (601929.SS) Income Statement Analysis – Financial Results
Complete financial analysis of Affle (India) Limited (AFFLE.NS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Affle (India) Limited, a leading company in the Advertising Agencies industry within the Communication Services sector.
- Zhejiang Reclaim Construction Group Co., Ltd. (002586.SZ) Income Statement Analysis – Financial Results
- Schaeffler AG (SFFLY) Income Statement Analysis – Financial Results
- GoGreen Investments Corporation (GOGN-WT) Income Statement Analysis – Financial Results
- Estrella Resources Limited (ESR.AX) Income Statement Analysis – Financial Results
- Julius Bär Gruppe AG (BAER.SW) Income Statement Analysis – Financial Results
Affle (India) Limited (AFFLE.NS)
About Affle (India) Limited
Affle (India) Limited, together with its subsidiaries, provides mobile advertisement services through information technology and software development services for mobiles in India and internationally. It offers MAAS platform, an end-to-end mobile advertising platform; RevX, a self-serve programmatic platform; Appnext, an app recommendation platform; Jampp, a programmatic app marketing platform; Vizury Engage360, an omnichannel marketing platform; Mediasmart, a programmatic and proximity marketing platform; mFaaS for ad fraud detection; Shoffr, an online to offline marketing platform; mKr8, an ad authoring platform; mDMP, a data management platform; mCDP, a customer data platform for audience intelligence and engagement; and affle reusable components for application development. The company serves telecommunication and ISP, healthcare, retail and e-commerce, ERP and workplace, real estate, travel, and transportation industries, as well as public sector and government. Affle (India) Limited was incorporated in 1994 and is based in Gurugram, India.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
---|---|---|---|---|---|---|---|---|---|---|
Revenue | 18.43B | 14.34B | 10.82B | 5.17B | 3.34B | 2.69B | 837.56M | 656.29M | 724.31M | 393.27M |
Cost of Revenue | 13.62B | 8.84B | 6.79B | 2.98B | 1.92B | 1.46B | 421.58M | 319.91M | 514.33M | 281.81M |
Gross Profit | 4.81B | 5.50B | 4.03B | 2.19B | 1.42B | 1.22B | 415.98M | 336.38M | 209.98M | 111.46M |
Gross Profit Ratio | 26.09% | 38.33% | 37.24% | 42.42% | 42.57% | 45.51% | 49.67% | 51.25% | 28.99% | 28.34% |
Research & Development | 3.60M | 5.75M | 23.68M | 22.95M | 8.23M | 0.00 | 550.00K | 2.95M | 8.60M | 0.00 |
General & Administrative | 273.23M | 127.91M | 168.57M | 91.75M | 92.00M | 99.83M | 7.95M | 16.27M | 9.74M | 2.48M |
Selling & Marketing | 511.08M | 222.41M | 157.76M | 92.52M | 39.34M | 110.77M | 32.15M | 36.63M | 26.02M | 4.73M |
SG&A | 550.59M | 350.32M | 326.33M | 184.27M | 131.34M | 210.60M | 40.10M | 52.90M | 35.76M | 7.21M |
Other Expenses | 579.03M | 543.24M | 3.76M | 415.31M | 505.34M | 7.87M | 220.12M | 246.15M | 108.68M | 71.58M |
Operating Expenses | 1.13B | 3.10B | 2.19B | 1.07B | 644.91M | 585.60M | 260.77M | 302.00M | 144.44M | 78.79M |
Cost & Expenses | 14.75B | 11.95B | 8.98B | 4.05B | 2.56B | 2.05B | 682.35M | 621.91M | 658.77M | 360.60M |
Interest Income | 407.86M | 225.98M | 173.31M | 22.08M | 38.19M | 3.75M | 2.10M | 3.90M | 1.04M | 1.30M |
Interest Expense | 188.69M | 114.08M | 50.13M | 27.63M | 10.28M | 9.42M | 10.37M | 15.49M | 8.37M | 1.20M |
Depreciation & Amortization | 715.26M | 494.18M | 324.40M | 196.35M | 133.31M | 100.95M | 82.70M | 23.07M | 2.56M | 1.05M |
EBITDA | 4.17B | 3.43B | 2.84B | 1.71B | 939.71M | 707.06M | 459.88M | 45.42M | 59.48M | 18.59M |
EBITDA Ratio | 22.63% | 23.88% | 21.90% | 25.72% | 28.01% | 27.86% | 22.52% | 8.98% | 9.04% | 8.38% |
Operating Income | 3.67B | 2.39B | 1.81B | 1.10B | 754.39M | 636.84M | 155.21M | 34.38M | 65.54M | 32.67M |
Operating Income Ratio | 19.94% | 16.70% | 16.70% | 21.35% | 22.60% | 23.71% | 18.53% | 5.24% | 9.05% | 8.31% |
Total Other Income/Expenses | -406.72M | -22.80M | 224.19M | 4.27M | 16.34M | -22.92M | -19.25M | -26.38M | -16.99M | -15.40M |
Income Before Tax | 3.27B | 2.82B | 2.45B | 1.48B | 792.25M | 635.29M | 135.96M | 8.00M | 48.55M | 17.27M |
Income Before Tax Ratio | 17.73% | 19.63% | 22.63% | 28.62% | 23.74% | 23.65% | 16.23% | 1.22% | 6.70% | 4.39% |
Income Tax Expense | 295.33M | 360.85M | 301.04M | 128.84M | 137.08M | 117.38M | 47.65M | 4.70M | -1.53M | -5.27M |
Net Income | 2.97B | 2.45B | 2.14B | 1.35B | 655.17M | 517.90M | 88.31M | 3.30M | 50.08M | 22.54M |
Net Income Ratio | 16.13% | 17.06% | 19.77% | 26.09% | 19.63% | 19.28% | 10.54% | 0.50% | 6.91% | 5.73% |
EPS | 21.91 | 18.36 | 16.11 | 10.58 | 5.23 | 4.26 | 0.73 | 0.03 | 0.41 | 0.19 |
EPS Diluted | 21.91 | 18.36 | 16.11 | 10.58 | 5.23 | 4.26 | 0.73 | 0.03 | 0.41 | 0.19 |
Weighted Avg Shares Out | 135.68M | 133.19M | 132.73M | 127.45M | 125.35M | 121.45M | 121.45M | 121.45M | 121.45M | 121.46M |
Weighted Avg Shares Out (Dil) | 135.68M | 133.19M | 132.73M | 127.45M | 125.35M | 121.46M | 121.46M | 121.46M | 121.46M | 121.46M |
Source: https://incomestatements.info
Category: Stock Reports