See more : Intec Pharma Ltd (NTEC) Income Statement Analysis – Financial Results
Complete financial analysis of Amal Ltd (AMAL.BO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Amal Ltd, a leading company in the Chemicals – Specialty industry within the Basic Materials sector.
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Amal Ltd (AMAL.BO)
About Amal Ltd
Amal Ltd. (India) engages in manufacturing and marketing of bulk chemicals. Its products include sulphuric acid, oleum, sulphur dioxide, and sulphur trioxide. The company was founded on July 4, 1974 and is headquartered in Mumbai, India.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 860.94M | 611.08M | 432.82M | 303.32M | 324.70M | 326.44M | 315.27M | 256.20M | 231.76M | 188.23M | 162.44M | 171.61M | 135.38M | 131.88M | 49.95M | 0.00 | 195.00K |
Cost of Revenue | 736.25M | 474.18M | 272.13M | 101.80M | 99.40M | 122.87M | 113.75M | 72.92M | 175.38M | 172.72M | 139.03M | 160.63M | 150.42M | 119.96M | 47.79M | 2.74M | 195.00K |
Gross Profit | 124.69M | 136.90M | 160.68M | 201.52M | 225.31M | 203.57M | 201.52M | 183.28M | 56.38M | 15.50M | 23.41M | 10.98M | -15.04M | 11.93M | 2.16M | -2.74M | 0.00 |
Gross Profit Ratio | 14.48% | 22.40% | 37.12% | 66.44% | 69.39% | 62.36% | 63.92% | 71.54% | 24.33% | 8.24% | 14.41% | 6.40% | -11.11% | 9.04% | 4.33% | 0.00% | 0.00% |
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 |
General & Administrative | 5.45M | 4.03M | 3.15M | 2.55M | 2.36M | 3.33M | 3.58M | 2.11M | 2.22M | 1.64M | 10.66M | 9.22M | 10.05M | 10.30M | 0.00 | 0.00 | 0.00 |
Selling & Marketing | 12.61M | 7.98M | 1.30M | 1.15M | 1.59M | 1.20M | 1.26M | 1.15M | 342.00K | 257.00K | 1.36M | 789.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 18.06M | 12.01M | 4.44M | 3.70M | 3.95M | 4.53M | 4.84M | 3.26M | 2.56M | 1.90M | 10.66M | 9.22M | 10.05M | 10.30M | 0.00 | 0.00 | 0.00 |
Other Expenses | 0.00 | 8.00M | 93.00K | 140.00K | 115.00K | 153.00K | 52.00K | 259.00K | 352.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating Expenses | 50.49M | 259.86M | 138.13M | 98.51M | 94.24M | 84.70M | 83.03M | 68.44M | 20.00M | 21.96M | 19.70M | 17.22M | 19.03M | 25.12M | -34.31M | -10.96M | 17.39M |
Cost & Expenses | 796.40M | 734.04M | 410.26M | 200.31M | 193.63M | 207.57M | 196.78M | 141.36M | 195.37M | 194.69M | 158.73M | 177.84M | 169.45M | 145.07M | 13.47M | -8.22M | 17.59M |
Interest Income | 84.00K | 34.00K | 599.00K | 520.00K | 223.00K | 348.00K | 1.10M | 427.00K | 292.00K | 699.00K | 544.00K | 128.00K | 63.00K | 25.00K | 3.00K | 61.48K | 0.00 |
Interest Expense | 37.27M | 36.51M | 5.15M | 7.20M | 21.00M | 23.84M | 24.74M | 26.74M | 23.55M | 0.00 | 0.00 | 11.00K | 47.00K | 536.00K | 44.48K | 0.00 | 0.00 |
Depreciation & Amortization | 90.34M | 66.96M | 16.99M | 9.56M | 8.53M | 5.37M | 3.82M | 3.73M | 3.66M | 3.40M | 3.19M | 3.49M | 3.16M | 36.71M | 13.03M | 13.20M | 13.23M |
EBITDA | 153.67M | -53.41M | 42.69M | 124.96M | 156.45M | 129.01M | 122.31M | 118.57M | 40.69M | -3.06M | 7.01M | -2.62M | -30.87M | 23.52M | 49.54M | 28.79M | -4.17M |
EBITDA Ratio | 17.85% | -8.78% | 8.30% | 37.30% | 45.87% | 38.83% | 39.16% | 46.55% | 17.56% | -1.60% | -11.05% | -5.20% | -24.18% | 0.01% | 97.37% | 0.00% | -2,136.92% |
Operating Income | 63.33M | -120.88M | 25.18M | 105.62M | 139.28M | 119.76M | 119.13M | 114.84M | 37.19M | -5.77M | 29.17M | 131.00K | -32.15M | 9.80M | 37.36M | 1.03M | -17.41M |
Operating Income Ratio | 7.36% | -19.78% | 5.82% | 34.82% | 42.89% | 36.69% | 37.79% | 44.82% | 16.05% | -3.06% | 17.96% | 0.08% | -23.75% | 7.43% | 74.80% | 0.00% | -8,929.74% |
Total Other Income/Expenses | -35.56M | -36.00M | -8.98M | -39.34M | -4.15M | -19.07M | -21.45M | -25.97M | -22.90M | 0.00 | 21.01M | 6.24M | 2.91M | -24.01M | 76.00K | 65.10K | 0.00 |
Income Before Tax | 27.77M | -156.87M | 16.20M | 108.12M | 126.92M | 99.80M | 97.04M | 88.87M | 13.48M | -5.77M | 29.17M | 131.00K | -32.15M | -37.15M | 37.44M | 1.10M | -17.41M |
Income Before Tax Ratio | 3.23% | -25.67% | 3.74% | 35.64% | 39.09% | 30.57% | 30.78% | 34.69% | 5.82% | -3.06% | 17.96% | 0.08% | -23.75% | -28.17% | 74.95% | 0.00% | -8,929.74% |
Income Tax Expense | 10.72M | 4.18M | 5.10M | 20.14M | 35.00M | 22.29M | -594.00K | 259.00K | 352.00K | -648.00K | -50.31M | -12.54M | -3.75M | -46.51M | -320.00K | 338.75K | -3.06M |
Net Income | 17.05M | -161.05M | 11.09M | 87.98M | 91.92M | 77.51M | 97.04M | 88.87M | 13.48M | -5.77M | 29.17M | 131.00K | -32.15M | -37.15M | 37.76M | 758.08K | -14.35M |
Net Income Ratio | 1.98% | -26.36% | 2.56% | 29.00% | 28.31% | 23.74% | 30.78% | 34.69% | 5.82% | -3.06% | 17.96% | 0.08% | -23.75% | -28.17% | 75.59% | 0.00% | -7,361.03% |
EPS | 1.23 | -16.21 | 1.07 | 8.47 | 8.85 | 7.46 | 9.35 | 11.48 | 1.74 | -0.75 | 3.77 | 0.02 | -4.15 | -4.80 | 4.88 | 0.10 | -1.85 |
EPS Diluted | 1.23 | -16.21 | 1.07 | 8.47 | 8.85 | 7.46 | 9.35 | 8.56 | 1.30 | -0.75 | 2.81 | 0.02 | -4.15 | -4.80 | 4.88 | 0.10 | -1.85 |
Weighted Avg Shares Out | 12.36M | 9.93M | 10.38M | 10.38M | 10.38M | 10.38M | 10.38M | 7.74M | 7.74M | 7.74M | 7.74M | 7.74M | 7.74M | 7.74M | 7.74M | 7.74M | 7.75M |
Weighted Avg Shares Out (Dil) | 12.36M | 9.93M | 10.38M | 10.38M | 10.38M | 10.38M | 10.38M | 10.38M | 10.38M | 7.74M | 10.38M | 7.74M | 7.74M | 7.74M | 7.74M | 7.74M | 7.75M |
Source: https://incomestatements.info
Category: Stock Reports