See more : Diageo plc (DGEAF) Income Statement Analysis – Financial Results
Complete financial analysis of Apollo Tyres Limited (APOLLOTYRE.BO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Apollo Tyres Limited, a leading company in the Auto – Parts industry within the Consumer Cyclical sector.
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Apollo Tyres Limited (APOLLOTYRE.BO)
About Apollo Tyres Limited
Apollo Tyres Limited manufactures and sells automotive tires, tubes, and flaps in the Asia Pacific, the Middle East, Africa, Europe, and internationally. It offers passenger car, sports utility vehicle, multi utility vehicle, light truck, truck-bus, agriculture, industrial, specialty, bicycle, off highway, and two-wheeler tires; retreading materials and tires; and alloy wheels. The company provides its products under the Apollo and Vredestein brands. The company was incorporated in 1972 and is headquartered in Gurugram, India.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 250.20B | 241.22B | 205.81B | 169.55B | 160.96B | 172.73B | 146.74B | 130.63B | 117.40B | 127.26B | 133.10B | 127.95B | 121.53B | 88.68B | 81.42B | 54.63B | 46.91B | 42.99B | 26.26B | 22.25B | 19.20B |
Cost of Revenue | 141.07B | 147.96B | 125.22B | 95.10B | 92.01B | 102.78B | 85.34B | 70.20B | 60.67B | 71.91B | 78.95B | 81.09B | 81.43B | 57.46B | 5.11B | 45.68B | 29.96B | 27.19B | 18.44B | 14.25B | 11.93B |
Gross Profit | 109.14B | 93.26B | 80.59B | 74.44B | 68.95B | 69.96B | 61.40B | 60.43B | 56.73B | 55.35B | 54.15B | 46.86B | 40.11B | 31.22B | 76.31B | 8.95B | 16.95B | 15.80B | 7.81B | 8.00B | 7.27B |
Gross Profit Ratio | 43.62% | 38.66% | 39.16% | 43.91% | 42.84% | 40.50% | 41.84% | 46.26% | 48.32% | 43.49% | 40.68% | 36.62% | 33.00% | 35.21% | 93.73% | 16.39% | 36.14% | 36.75% | 29.76% | 35.95% | 37.85% |
Research & Development | 4.40B | 2.83B | 2.73B | 2.36B | 2.51B | 2.70B | 1.93B | 2.71B | 2.24B | 1.75B | 1.38B | 935.11M | 867.36M | 653.13M | 331.50M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 30.08B | 1.94B | 1.66B | 1.46B | 1.56B | 1.47B | 1.39B | 1.20B | 1.25B | 1.36B | 1.18B | 916.81M | 916.06M | 2.96B | 0.00 | 5.69B | 5.53B | 6.32B | 3.74B | 3.77B | 3.51B |
Selling & Marketing | 6.31B | 5.13B | 4.43B | 3.93B | 4.85B | 4.55B | 3.38B | 4.10B | 3.63B | 3.16B | 2.83B | 2.31B | 1.58B | 4.61B | 2.32B | 1.82B | 1.80B | 1.54B | 906.17M | 1.19B | 1.02B |
SG&A | 36.39B | 7.07B | 6.10B | 5.39B | 6.41B | 6.01B | 4.77B | 5.30B | 4.87B | 4.53B | 4.00B | 3.23B | 2.50B | 7.58B | 2.32B | 7.52B | 7.33B | 7.86B | 4.64B | 4.95B | 4.53B |
Other Expenses | 0.00 | 58.76M | 128.98M | 169.31M | 158.60M | 365.68M | 154.36M | 362.78M | 185.14M | 285.08M | 553.90M | 626.64M | 99.93M | 98.98M | 873.73M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating Expenses | 40.79B | 74.11B | 68.64B | 59.42B | 60.74B | 58.32B | 50.65B | 46.38B | 40.92B | 39.81B | 39.34B | 36.10B | 31.59B | 24.29B | 66.89B | 1.06B | 12.11B | 12.86B | 6.26B | 7.00B | 6.01B |
Cost & Expenses | 181.86B | 222.07B | 193.86B | 154.52B | 152.75B | 161.10B | 135.99B | 116.58B | 101.58B | 111.72B | 118.30B | 117.19B | 113.02B | 81.75B | 72.00B | 46.73B | 42.07B | 40.06B | 24.70B | 21.25B | 17.94B |
Interest Income | 136.96M | 257.08M | 402.98M | 821.03M | 55.82M | 234.16M | 333.87M | 389.91M | 199.94M | 115.60M | 221.90M | 69.20M | 66.48M | 47.30M | 0.00 | 0.00 | 0.00 | 0.00 | 7.42M | 6.70M | 1.50M |
Interest Expense | 5.06B | 5.16B | 4.27B | 4.38B | 2.76B | 1.79B | 1.57B | 962.10M | 920.92M | 1.77B | 2.77B | 3.06B | 2.79B | 1.97B | 1.15B | 972.53M | 784.50M | 962.26M | 505.10M | 420.60M | 184.90M |
Depreciation & Amortization | 14.78B | 14.19B | 14.00B | 13.15B | 11.38B | 8.13B | 5.93B | 4.62B | 4.27B | 3.88B | 4.11B | 3.97B | 3.26B | 2.72B | 2.54B | 1.29B | 1.30B | 1.17B | 729.93M | 566.10M | 438.90M |
EBITDA | 45.43B | 33.71B | 27.02B | 23.39B | 19.82B | 18.99B | 19.40B | 20.81B | 21.22B | 18.96B | 19.27B | 15.37B | 11.92B | 9.80B | 11.96B | 4.35B | 6.14B | 4.10B | 2.29B | 1.79B | 1.70B |
EBITDA Ratio | 18.16% | 13.83% | 12.98% | 17.21% | 12.15% | 12.03% | 11.91% | 15.29% | 17.58% | 15.57% | 14.80% | 12.02% | 9.81% | 11.05% | 14.69% | 8.04% | 13.09% | 9.56% | 8.71% | 7.57% | 8.86% |
Operating Income | 68.35B | 15.55B | 9.17B | 11.13B | 6.63B | 9.69B | 10.16B | 14.09B | 16.48B | 15.93B | 15.59B | 11.41B | 8.66B | 7.08B | 9.42B | 3.11B | 4.84B | 2.94B | 1.56B | 1.12B | 1.26B |
Operating Income Ratio | 27.32% | 6.45% | 4.46% | 6.57% | 4.12% | 5.61% | 6.92% | 10.79% | 14.04% | 12.52% | 11.71% | 8.92% | 7.13% | 7.98% | 11.57% | 5.69% | 10.32% | 6.83% | 5.93% | 5.02% | 6.57% |
Total Other Income/Expenses | -42.94B | -41.62B | -36.16B | -34.60B | -2.78B | -2.75B | -631.49M | 303.72M | 91.46M | -2.23B | -2.49B | -2.82B | -2.95B | -1.46B | -1.15B | -972.60M | -787.82M | -973.08M | -333.20M | -171.00M | -174.60M |
Income Before Tax | 25.40B | 14.27B | 8.48B | 5.61B | 5.43B | 8.88B | 10.12B | 14.36B | 15.91B | 13.31B | 12.32B | 8.59B | 5.56B | 5.47B | 8.27B | 2.13B | 4.05B | 1.96B | 1.22B | 831.70M | 1.09B |
Income Before Tax Ratio | 10.15% | 5.92% | 4.12% | 3.31% | 3.38% | 5.14% | 6.90% | 10.99% | 13.55% | 10.46% | 9.26% | 6.71% | 4.58% | 6.17% | 10.15% | 3.91% | 8.64% | 4.57% | 4.65% | 3.74% | 5.66% |
Income Tax Expense | 8.18B | 3.23B | 2.09B | 2.11B | 670.42M | 2.08B | 2.88B | 3.37B | 4.68B | 3.53B | 2.27B | 2.45B | 1.44B | 1.06B | 2.61B | 742.34M | 1.36B | 792.85M | 316.72M | 200.90M | 363.50M |
Net Income | 17.22B | 10.46B | 6.39B | 3.50B | 4.76B | 6.80B | 7.24B | 10.99B | 11.23B | 9.78B | 10.05B | 6.13B | 4.10B | 4.41B | 6.53B | 1.39B | 2.70B | 1.17B | 904.95M | 630.80M | 723.30M |
Net Income Ratio | 6.88% | 4.34% | 3.10% | 2.07% | 2.96% | 3.94% | 4.93% | 8.41% | 9.57% | 7.68% | 7.55% | 4.79% | 3.37% | 4.97% | 8.02% | 2.55% | 5.75% | 2.72% | 3.45% | 2.83% | 3.77% |
EPS | 27.11 | 17.39 | 10.06 | 5.68 | 8.33 | 11.88 | 13.43 | 21.59 | 22.06 | 19.25 | 19.94 | 12.15 | 8.13 | 8.73 | 11.23 | 2.76 | 5.73 | 2.80 | 2.32 | 1.61 | 2.15 |
EPS Diluted | 27.11 | 17.39 | 10.06 | 5.68 | 8.33 | 11.88 | 13.43 | 21.59 | 22.06 | 19.23 | 19.91 | 12.15 | 8.13 | 8.73 | 11.23 | 2.76 | 5.70 | 2.79 | 2.32 | 1.61 | 2.15 |
Weighted Avg Shares Out | 635.10M | 635.10M | 635.10M | 616.96M | 572.05M | 572.05M | 538.90M | 509.02M | 509.02M | 507.94M | 504.02M | 504.02M | 504.02M | 504.02M | 504.02M | 503.30M | 470.91M | 417.85M | 383.38M | 383.38M | 333.52M |
Weighted Avg Shares Out (Dil) | 635.10M | 635.10M | 635.10M | 616.96M | 572.05M | 572.05M | 538.90M | 509.02M | 509.02M | 508.38M | 504.67M | 504.02M | 504.02M | 504.02M | 504.02M | 503.30M | 472.72M | 418.83M | 383.38M | 383.38M | 333.52M |
Source: https://incomestatements.info
Category: Stock Reports