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Complete financial analysis of Capacit’e Infraprojects Limited (CAPACITE.BO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Capacit’e Infraprojects Limited, a leading company in the Engineering & Construction industry within the Industrials sector.
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Capacit'e Infraprojects Limited (CAPACITE.BO)
About Capacit'e Infraprojects Limited
Capacit'e Infraprojects Limited, together with its subsidiaries, engages in the engineering, procurement, and construction business in India. It offers construction services for high-rise residential, retail and commercial, institutional buildings, gated communities, healthcare and factories, data centers, and car parks. The company was incorporated in 2012 and is headquartered in Mumbai, India.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19.32B | 17.84B | 13.27B | 8.74B | 15.24B | 17.78B | 13.37B | 11.52B | 8.53B | 5.56B | 2.14B | 266.79M |
| Cost of Revenue | 12.65B | 12.13B | 9.31B | 6.02B | 10.64B | 13.33B | 9.71B | 8.14B | 6.25B | 4.21B | 1.55B | 220.52M |
| Gross Profit | 6.67B | 5.70B | 3.96B | 2.72B | 4.60B | 4.45B | 3.67B | 3.38B | 2.28B | 1.35B | 589.18M | 46.28M |
| Gross Profit Ratio | 34.53% | 31.97% | 29.85% | 31.13% | 30.16% | 25.02% | 27.41% | 29.30% | 26.72% | 24.21% | 27.50% | 17.35% |
| 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 |
| General & Administrative | 1.66B | 168.99M | 164.36M | 97.78M | 168.63M | 127.95M | 142.99M | 108.53M | 81.99M | 77.55M | 62.57M | 76.01M |
| Selling & Marketing | 11.72M | 8.53M | 6.33M | 4.33M | 13.49M | 13.00M | 6.65M | 7.98M | 7.06M | 4.92M | 17.85M | 735.00K |
| SG&A | 1.67B | 177.52M | 170.69M | 102.10M | 182.12M | 140.95M | 149.63M | 116.51M | 89.05M | 82.47M | 80.42M | 76.74M |
| Other Expenses | 0.00 | 19.75M | 27.68M | 110.67M | 10.92M | 23.70M | 11.10M | 14.79M | -24.69M | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 1.67B | 3.49B | 2.76B | 2.25B | 3.15B | 2.82B | 2.30B | 1.98B | 1.22B | 736.63M | 444.15M | 98.58M |
| Cost & Expenses | 14.32B | 15.62B | 12.07B | 8.27B | 13.79B | 16.15B | 12.01B | 10.13B | 7.47B | 4.95B | 2.00B | 319.10M |
| Interest Income | 121.66M | 71.76M | 103.21M | 172.02M | 225.87M | 333.79M | 220.44M | 84.94M | 46.19M | 0.00 | 0.00 | 6.15M |
| Interest Expense | 956.33M | 694.69M | 432.90M | 527.69M | 406.26M | 225.91M | 229.86M | 278.34M | 194.68M | 105.77M | 18.03M | 0.00 |
| Depreciation & Amortization | 1.01B | 1.36B | 988.13M | 901.62M | 1.14B | 889.93M | 672.18M | 653.90M | 156.76M | 91.44M | 24.73M | 930.00K |
| EBITDA | 3.37B | 3.59B | 2.32B | 1.65B | 2.82B | 2.87B | 2.28B | 2.14B | 1.22B | 699.83M | 169.56M | -45.90M |
| EBITDA Ratio | 17.45% | 19.45% | 15.62% | 16.87% | 16.94% | 14.65% | 15.76% | 17.32% | 12.78% | 11.85% | 7.09% | -17.20% |
| Operating Income | 5.00B | 2.22B | 1.21B | 488.84M | 1.43B | 1.64B | 1.37B | 1.39B | 993.24M | 567.19M | 127.16M | -46.83M |
| Operating Income Ratio | 25.87% | 12.46% | 9.15% | 5.59% | 9.36% | 9.21% | 10.22% | 12.06% | 11.64% | 10.21% | 5.93% | -17.55% |
| Total Other Income/Expenses | -3.32B | -3.12B | -2.24B | -1.84B | -408.61M | -133.65M | -148.72M | -329.94M | -314.50M | -147.53M | -35.90M | 675.00K |
| Income Before Tax | 1.67B | 1.36B | 651.38M | 45.78M | 1.03B | 1.49B | 1.22B | 1.06B | 743.41M | 461.14M | 109.13M | -46.16M |
| Income Before Tax Ratio | 8.67% | 7.62% | 4.91% | 0.52% | 6.78% | 8.38% | 9.09% | 9.23% | 8.71% | 8.30% | 5.09% | -17.30% |
| Income Tax Expense | 470.51M | 406.57M | 173.81M | 30.46M | 123.20M | 516.77M | 419.55M | 368.30M | 255.01M | 140.69M | 68.02M | 8.36M |
| Net Income | 1.20B | 952.91M | 477.57M | 15.32M | 910.32M | 972.79M | 795.69M | 691.57M | 486.32M | 316.45M | 35.71M | -47.31M |
| Net Income Ratio | 6.23% | 5.34% | 3.60% | 0.18% | 5.98% | 5.47% | 5.95% | 6.00% | 5.70% | 5.69% | 1.67% | -17.73% |
| EPS | 16.09 | 14.04 | 7.03 | 0.23 | 13.41 | 14.33 | 13.85 | 17.16 | 7.16 | 7.85 | 0.89 | -3.56 |
| EPS Diluted | 16.09 | 13.97 | 7.03 | 0.23 | 13.41 | 14.33 | 13.85 | 13.97 | 7.16 | 6.39 | 0.72 | -3.55 |
| Weighted Avg Shares Out | 74.81M | 67.89M | 67.89M | 67.89M | 67.89M | 67.89M | 57.45M | 40.29M | 67.89M | 40.29M | 40.29M | 13.31M |
| Weighted Avg Shares Out (Dil) | 74.81M | 70.99M | 67.89M | 67.89M | 67.89M | 67.89M | 57.45M | 67.89M | 67.89M | 67.89M | 67.89M | 13.31M |
Source: https://incomestatements.info
Category: Stock Reports