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Complete financial analysis of Allcargo Logistics Limited (ALLCARGO.BO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Allcargo Logistics Limited, a leading company in the Integrated Freight & Logistics industry within the Industrials sector.
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Allcargo Logistics Limited (ALLCARGO.BO)
Industry: Integrated Freight & Logistics
Sector: Industrials
Website: https://www.allcargologistics.com
About Allcargo Logistics Limited
Allcargo Logistics Limited provides integrated logistics solutions in India, the United States, the Far East, Europe, and internationally. The International Supply Chain business is involved in non-vessel owning common carrier operations related to less than container load (LCL) consolidation and full container load forwarding activities, as well as offers digital logistics solutions. The Contract Logistics business offers warehousing, as well as production logistics, engineering, and ordering and replenishment services; and reusable packaging solutions, kitting, just-in-time, and pull delivery concepts and pre-production services. The Express Logistics business provides end-to-end logistics, surface and air express, and supply chain management and e-Commerce solutions. The company was formerly known as Allcargo Global Logistics Limited and changed its name to Allcargo Logistics Limited in July 2011. Allcargo Logistics Limited was incorporated in 1993 and is based in Mumbai, India.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 131.88B | 180.51B | 200.62B | 104.88B | 73.39B | 68.88B | 60.40B | 55.79B | 56.76B | 56.18B | 48.45B | 39.25B | 0.00 | 28.61B | 20.61B | 23.14B | 16.13B | 8.95B | 2.71B |
| Cost of Revenue | 120.73B | 21.86B | 180.77B | 95.52B | 67.02B | 62.05B | 54.02B | 48.86B | 48.92B | 49.53B | 41.90B | 34.11B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 11.15B | 158.65B | 19.86B | 9.37B | 6.37B | 6.83B | 6.38B | 6.94B | 7.83B | 6.65B | 6.56B | 5.14B | 0.00 | 28.61B | 20.61B | 23.14B | 16.13B | 8.95B | 2.71B |
| Gross Profit Ratio | 8.45% | 87.89% | 9.90% | 8.93% | 8.68% | 9.92% | 10.57% | 12.43% | 13.80% | 11.83% | 13.53% | 13.09% | 0.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 1.92B | 2.11B | 2.47B | 1.69B | 1.13B | 833.30M | 806.80M | 769.60M | 966.00M | 689.60M | 681.60M | 636.90M | 0.00 | 21.19B | 14.24B | 17.79B | 10.43B | 6.15B | 1.90B |
| Selling & Marketing | 416.00M | 459.90M | 263.20M | 117.20M | 264.40M | 248.10M | 282.30M | 266.90M | 251.90M | 255.70M | 1.34B | 153.50M | 0.00 | 208.10M | 148.79M | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 2.34B | 2.57B | 2.73B | 1.81B | 1.39B | 1.08B | 1.09B | 1.04B | 1.22B | 945.30M | 2.02B | 790.40M | 0.00 | 21.40B | 14.39B | 17.79B | 10.43B | 6.15B | 1.90B |
| Other Expenses | -1.10B | 150.03B | 4.43B | 3.80B | 1.98B | 85.10M | 96.20M | 76.80M | 43.10M | 57.00M | 50.40M | 22.90M | 0.00 | 5.07B | 4.58B | 3.60B | 4.54B | 2.09B | 292.47M |
| Operating Expenses | 1.24B | 150.03B | 7.17B | 5.61B | 3.37B | 3.79B | 3.61B | 3.69B | 4.04B | 3.36B | 4.23B | 2.95B | 0.00 | 26.47B | 18.97B | 21.39B | 14.97B | 8.23B | 2.19B |
| Cost & Expenses | 121.97B | 171.88B | 187.93B | 101.13B | 70.39B | 65.84B | 57.63B | 52.55B | 52.96B | 52.89B | 46.12B | 37.06B | 0.00 | 26.47B | 18.97B | 21.39B | 14.97B | 8.23B | 2.19B |
| Interest Income | 470.40M | 272.90M | 170.30M | 103.90M | 129.20M | 44.40M | 26.20M | 53.80M | 15.80M | 42.40M | 73.00M | 44.30M | 0.00 | 77.01M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 1.29B | 753.80M | 1.09B | 1.32B | 663.00M | 295.20M | 299.10M | 306.50M | 424.90M | 532.80M | 554.50M | 491.80M | 0.00 | 194.45M | 231.64M | 248.54M | 123.47M | 52.55M | 23.17M |
| Depreciation & Amortization | 4.00B | 2.78B | 2.38B | 2.92B | 2.31B | 1.55B | 1.58B | 1.65B | 1.53B | 1.57B | 1.75B | 1.47B | 0.00 | 549.90M | 544.70M | 447.22M | 218.92M | 78.78M | 62.43M |
| EBITDA | 7.11B | 12.41B | 13.34B | 5.77B | 6.05B | 4.88B | 4.18B | 5.16B | 5.39B | 5.28B | 4.28B | 4.22B | 0.00 | 2.70B | 3.43B | 2.30B | 1.47B | 848.13M | 627.61M |
| EBITDA Ratio | 5.39% | 6.77% | 8.54% | 6.87% | 7.51% | 6.86% | 7.42% | 9.19% | 9.43% | 8.95% | 8.46% | 9.79% | 0.00% | 9.43% | 12.12% | 10.09% | 9.13% | 9.47% | 23.14% |
| Operating Income | 9.91B | 9.45B | 13.70B | 4.14B | 3.19B | 3.04B | 2.77B | 3.24B | 3.80B | 3.29B | 2.33B | 2.19B | 0.00 | 2.15B | 1.64B | 1.75B | 1.17B | 719.52M | 519.92M |
| Operating Income Ratio | 7.51% | 5.23% | 6.83% | 3.95% | 4.35% | 4.41% | 4.59% | 5.81% | 6.69% | 5.86% | 4.81% | 5.58% | 0.00% | 7.51% | 7.96% | 7.57% | 7.25% | 8.04% | 19.17% |
| Total Other Income/Expenses | -8.27B | -7.78B | -7.11B | -2.11B | 58.50M | -16.90M | -541.40M | -87.10M | -823.50M | -118.70M | -369.20M | 90.10M | 0.00 | 18.83M | 41.11M | -142.17M | -71.98M | 78.23M | 22.09M |
| Income Before Tax | 1.64B | 8.95B | 12.50B | 1.59B | 3.05B | 3.02B | 2.25B | 3.15B | 3.53B | 3.17B | 1.96B | 2.34B | 0.00 | 2.24B | 1.69B | 1.61B | 1.10B | 795.90M | 542.01M |
| Income Before Tax Ratio | 1.25% | 4.96% | 6.23% | 1.52% | 4.16% | 4.39% | 3.73% | 5.65% | 6.22% | 5.65% | 4.05% | 5.95% | 0.00% | 7.83% | 8.22% | 6.95% | 6.83% | 8.89% | 19.99% |
| Income Tax Expense | 244.10M | 2.42B | 2.86B | 639.70M | 711.00M | 542.40M | 512.60M | 776.30M | 699.80M | 699.60M | 415.90M | 512.10M | 0.00 | 483.98M | 260.37M | 357.32M | 238.66M | 174.97M | 47.20M |
| Net Income | 1.50B | 6.30B | 9.26B | 951.10M | 2.23B | 2.42B | 1.71B | 2.32B | 2.78B | 2.40B | 1.49B | 1.70B | 0.00 | 1.76B | 1.43B | 1.25B | 863.93M | 620.93M | 494.81M |
| Net Income Ratio | 1.14% | 3.49% | 4.61% | 0.91% | 3.04% | 3.51% | 2.84% | 4.15% | 4.90% | 4.27% | 3.08% | 4.32% | 0.00% | 6.13% | 6.96% | 5.41% | 5.35% | 6.93% | 18.25% |
| EPS | 1.52 | 6.41 | 9.42 | 0.97 | 2.27 | 2.47 | 6.97 | 9.25 | 9.52 | 9.52 | 5.90 | 6.65 | 0.00 | 6.45 | 5.67 | 23.69 | 3.42 | 3.07 | 2.90 |
| EPS Diluted | 1.52 | 6.41 | 9.42 | 0.97 | 2.27 | 2.47 | 6.97 | 9.25 | 9.52 | 9.52 | 5.90 | 6.65 | 0.00 | 6.45 | 5.66 | 23.07 | 3.42 | 3.06 | 2.89 |
| Weighted Avg Shares Out | 984.87M | 982.78M | 982.78M | 982.78M | 982.78M | 981.54M | 981.54M | 981.54M | 981.54M | 981.54M | 981.54M | 981.54M | 981.54M | 981.54M | 981.54M | 981.54M | 981.54M | 981.54M | 981.54M |
| Weighted Avg Shares Out (Dil) | 982.78M | 982.78M | 982.78M | 982.78M | 982.78M | 981.54M | 981.54M | 981.54M | 981.54M | 981.54M | 981.54M | 981.54M | 981.54M | 981.54M | 981.54M | 981.54M | 981.54M | 981.54M | 981.54M |
Source: https://incomestatements.info
Category: Stock Reports