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Complete financial analysis of Adani Total Gas Limited (ATGL.NS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Adani Total Gas Limited, a leading company in the Regulated Gas industry within the Utilities sector.
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Adani Total Gas Limited (ATGL.NS)
About Adani Total Gas Limited
Adani Total Gas Limited distributes piped natural gas (PNG) to industrial, commercial, and residential customers. The company also distributes compressed natural gas (CNG) to the automotive sector. It has gas distribution networks in Gujarat, Haryana, Karnataka, Tamil Nadu, Rajasthan, Madhya Pradesh, Uttar Pradesh, Chhattisgarh, Odisha, Maharashtra, Jharkhand, and Assam. As of March 31, 2022, the company had 334 CNG filling stations. Adani Total Gas Limited was formerly known as Adani Gas Limited and changed its name to Adani Total Gas Limited in January 2021. The company was founded in 2004 and is based in Ahmedabad, India.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 44.76B | 43.78B | 30.02B | 16.84B | 18.62B | 17.09B | 12.95B | 10.82B | 11.24B | 13.34B |
| Cost of Revenue | 29.22B | 30.86B | 20.09B | 8.23B | 11.01B | 11.26B | 8.30B | 7.05B | 7.76B | 10.26B |
| Gross Profit | 15.54B | 12.92B | 9.93B | 8.61B | 7.61B | 5.83B | 4.65B | 3.77B | 3.49B | 3.08B |
| Gross Profit Ratio | 34.71% | 29.51% | 33.07% | 51.11% | 40.88% | 34.13% | 35.88% | 34.82% | 31.02% | 23.07% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 510.60M | 288.40M | 267.50M | 340.70M | 334.50M | 245.20M | 142.85M | 121.91M | 86.90M | 100.07M |
| Selling & Marketing | 0.00 | 71.50M | 67.90M | 22.80M | 32.80M | 79.10M | 16.45M | 34.07M | 13.20M | 2.26M |
| SG&A | 510.60M | 359.90M | 335.40M | 363.50M | 367.30M | 324.30M | 159.30M | 155.98M | 100.11M | 102.33M |
| Other Expenses | 0.00 | 368.50M | 124.20M | 152.50M | 57.00M | 32.50M | 5.66M | 5.40M | 5.47M | 6.39M |
| Operating Expenses | 793.10M | 5.35B | 3.02B | 2.19B | 2.17B | 1.96B | 1.56B | 1.52B | 1.40B | 1.43B |
| Cost & Expenses | 30.01B | 36.21B | 23.11B | 10.42B | 13.18B | 13.22B | 9.86B | 8.57B | 9.16B | 11.69B |
| Interest Income | 247.80M | 284.30M | 282.20M | 284.80M | 318.80M | 713.40M | 12.73M | 324.86M | 198.30M | 26.27M |
| Interest Expense | 1.11B | 784.30M | 482.90M | 377.80M | 391.30M | 703.60M | 431.72M | 433.91M | 404.29M | 422.06M |
| Depreciation & Amortization | 1.58B | 1.13B | 827.30M | 625.20M | 507.00M | 673.10M | 610.10M | 561.69M | 541.73M | 551.57M |
| EBITDA | 11.40B | 9.00B | 8.09B | 7.29B | 6.34B | 5.13B | 4.45B | 2.83B | 2.81B | 2.31B |
| EBITDA Ratio | 25.48% | 20.71% | 26.96% | 44.28% | 33.88% | 29.84% | 28.55% | 28.97% | 24.98% | 16.73% |
| Operating Income | 14.74B | 7.57B | 6.91B | 6.42B | 5.44B | 3.88B | 3.09B | 2.25B | 2.08B | 1.65B |
| Operating Income Ratio | 32.94% | 17.29% | 23.02% | 38.12% | 29.23% | 22.72% | 23.86% | 20.80% | 18.53% | 12.34% |
| Total Other Income/Expenses | -5.78B | -370.90M | -169.10M | -106.90M | 30.20M | -318.70M | -477.40M | -703.84M | -751.01M | -383.32M |
| Income Before Tax | 8.96B | 7.15B | 6.79B | 6.31B | 5.47B | 3.57B | 2.67B | 1.56B | 1.35B | 1.34B |
| Income Before Tax Ratio | 20.03% | 16.34% | 22.62% | 37.49% | 29.40% | 20.86% | 20.64% | 14.43% | 11.99% | 10.02% |
| Income Tax Expense | 2.29B | 1.86B | 1.74B | 1.59B | 1.11B | 1.28B | 943.91M | 548.99M | 557.22M | 375.33M |
| Net Income | 6.68B | 5.46B | 5.09B | 4.63B | 4.36B | 2.29B | 1.73B | 1.01B | 790.81M | 960.69M |
| Net Income Ratio | 14.91% | 12.48% | 16.97% | 27.49% | 23.44% | 13.38% | 13.35% | 9.35% | 7.03% | 7.20% |
| EPS | 6.07 | 4.97 | 4.63 | 4.21 | 3.97 | 2.08 | 1.57 | 0.92 | 0.74 | 0.87 |
| EPS Diluted | 6.07 | 4.97 | 4.63 | 4.21 | 3.97 | 2.08 | 1.57 | 0.92 | 0.74 | 0.87 |
| Weighted Avg Shares Out | 1.10B | 1.10B | 1.10B | 1.10B | 1.10B | 1.10B | 1.10B | 1.10B | 1.10B | 1.10B |
| Weighted Avg Shares Out (Dil) | 1.10B | 1.10B | 1.10B | 1.10B | 1.10B | 1.10B | 1.10B | 1.10B | 1.10B | 1.10B |
Source: https://incomestatements.info
Category: Stock Reports