See more : Aspen Insurance Holdings Limited (AHL-PC) Income Statement Analysis – Financial Results
Complete financial analysis of Competent Automobiles Company Limited (COMPEAU.BO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Competent Automobiles Company Limited, a leading company in the Specialty Retail industry within the Consumer Cyclical sector.
- Seafarer Exploration Corp. (SFRX) Income Statement Analysis – Financial Results
- Restore plc (RST.L) Income Statement Analysis – Financial Results
- MTU Aero Engines AG (MTX.DE) Income Statement Analysis – Financial Results
- EV Technology Group Ltd. (EVTGF) Income Statement Analysis – Financial Results
- Nocturne Acquisition Corporation (MBTC) Income Statement Analysis – Financial Results
Competent Automobiles Company Limited (COMPEAU.BO)
About Competent Automobiles Company Limited
Competent Automobiles Co. Ltd. engages in trading and servicing of vehicles. It operates through the Showroom and Services and Spares segments. The Showroom segment deals with purchase and sale of vehicles manufactured by Maruti Suzuki India Ltd. The Service and Spares segment includes servicing of Maruti vehicles and sale of its spare parts. The company was founded by Raj Chopra on April 11, 1985 and is headquartered in New Delhi, India.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 21.16B | 17.02B | 12.24B | 11.84B | 11.44B | 12.20B | 12.29B | 12.26B | 10.43B | 9.24B | 8.08B | 7.88B | 7.09B | 7.37B | 6.34B | 5.65B | 5.45B |
| Cost of Revenue | 19.04B | 15.50B | 11.00B | 10.67B | 10.31B | 10.94B | 11.11B | 11.17B | 9.30B | 8.31B | 7.29B | 7.12B | 6.23B | 6.55B | 5.62B | 4.93B | 4.75B |
| Gross Profit | 2.12B | 1.52B | 1.24B | 1.17B | 1.14B | 1.25B | 1.18B | 1.08B | 1.13B | 934.86M | 789.57M | 753.84M | 862.97M | 815.41M | 712.21M | 715.86M | 706.49M |
| Gross Profit Ratio | 10.02% | 8.92% | 10.11% | 9.87% | 9.94% | 10.26% | 9.62% | 8.85% | 10.83% | 10.11% | 9.77% | 9.57% | 12.17% | 11.06% | 11.24% | 12.67% | 12.96% |
| 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 | 59.79M | 42.36M | 38.09M | 35.66M | 34.76M | 40.74M | 38.44M | 32.72M | 21.21M | 16.73M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 44.44M | 32.91M | 23.88M | 14.10M | 26.35M | 30.85M | 26.28M | 15.70M | 16.26M | 18.03M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 104.24M | 75.27M | 61.97M | 49.75M | 61.12M | 71.59M | 64.72M | 48.42M | 37.47M | 34.77M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 2.02B | 14.96M | 13.31M | 14.56M | 13.60M | 15.67M | 16.61M | 8.42M | 3.25M | 4.87M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 2.12B | 1.08B | 949.04M | 852.88M | 917.46M | 953.38M | 909.62M | 800.29M | 880.50M | 730.01M | 613.04M | 592.74M | 717.21M | 679.50M | 602.82M | 614.44M | 603.62M |
| Cost & Expenses | 20.61B | 16.59B | 11.95B | 11.52B | 11.22B | 11.90B | 12.02B | 11.97B | 10.18B | 9.04B | 7.91B | 7.72B | 6.94B | 7.23B | 6.23B | 5.55B | 5.35B |
| Interest Income | 57.94M | 43.98M | 32.85M | 24.91M | 17.59M | 28.81M | 22.82M | 9.65M | 0.00 | -1.00 | 1.00 | -854.50K | -2.45M | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 234.24M | 165.08M | 76.80M | 100.21M | 111.42M | 98.01M | 86.32M | 86.81M | 65.32M | 48.41M | 45.25M | 45.42M | 35.98M | 30.71M | 24.52M | 27.74M | 32.40M |
| Depreciation & Amortization | 240.15M | 193.43M | 248.41M | 241.91M | 210.29M | 86.40M | 75.92M | 52.36M | 47.80M | 63.01M | 36.20M | 39.18M | 36.00M | 29.74M | 28.37M | 26.54M | 24.55M |
| EBITDA | 856.34M | 705.75M | 601.86M | 607.82M | 756.26M | 432.07M | 1.18B | 329.69M | 301.80M | 273.29M | 218.44M | 199.44M | 179.30M | 165.64M | 137.77M | 127.95M | 127.43M |
| EBITDA Ratio | 4.05% | 4.03% | 4.72% | 4.74% | 3.96% | 3.49% | 3.14% | 2.65% | 2.87% | 2.94% | 2.62% | 2.54% | 2.56% | 2.25% | 2.17% | 2.26% | 2.34% |
| Operating Income | 548.98M | 436.96M | 311.03M | 307.26M | 229.95M | 308.87M | 283.89M | 186.33M | 184.58M | 156.21M | 136.11M | 114.83M | 107.33M | 105.19M | 84.88M | 73.67M | 70.47M |
| Operating Income Ratio | 2.59% | 2.57% | 2.54% | 2.60% | 2.01% | 2.53% | 2.31% | 1.52% | 1.77% | 1.69% | 1.68% | 1.46% | 1.51% | 1.43% | 1.34% | 1.30% | 1.29% |
| Total Other Income/Expenses | -163.14M | -91.95M | -40.19M | -58.17M | 206.12M | -52.91M | 741.01M | -109.66M | -60.12M | 4.87M | -1.00 | -40.08M | 1.00 | -20.68M | 0.00 | -1.90M | 0.00 |
| Income Before Tax | 385.84M | 344.33M | 270.85M | 257.50M | 425.97M | 244.80M | 1.01B | 188.25M | 187.83M | 161.07M | 136.11M | 114.83M | 107.33M | 105.19M | 84.88M | 73.67M | 70.47M |
| Income Before Tax Ratio | 1.82% | 2.02% | 2.21% | 2.18% | 3.72% | 2.01% | 8.25% | 1.54% | 1.80% | 1.74% | 1.68% | 1.46% | 1.51% | 1.43% | 1.34% | 1.30% | 1.29% |
| Income Tax Expense | 110.21M | 97.02M | 76.29M | 84.16M | 37.95M | 86.70M | 192.55M | 67.23M | 59.54M | 44.98M | 44.36M | 36.93M | 34.38M | 34.53M | 30.56M | 27.35M | 24.73M |
| Net Income | 275.63M | 247.31M | 194.55M | 173.34M | 388.02M | 158.10M | 821.17M | 121.02M | 128.29M | 116.09M | 91.75M | 77.90M | 72.95M | 70.66M | 54.32M | 46.33M | 45.74M |
| Net Income Ratio | 1.30% | 1.45% | 1.59% | 1.46% | 3.39% | 1.30% | 6.68% | 0.99% | 1.23% | 1.26% | 1.14% | 0.99% | 1.03% | 0.96% | 0.86% | 0.82% | 0.84% |
| EPS | 45.60 | 40.24 | 31.66 | 28.20 | 63.13 | 25.72 | 133.61 | 19.69 | 20.87 | 18.89 | 14.93 | 12.67 | 11.87 | 11.50 | 8.84 | 7.54 | 7.51 |
| EPS Diluted | 45.60 | 40.24 | 31.66 | 28.20 | 63.13 | 25.72 | 133.61 | 19.69 | 20.87 | 18.89 | 14.93 | 12.67 | 11.87 | 11.50 | 8.84 | 7.54 | 7.51 |
| Weighted Avg Shares Out | 6.04M | 6.15M | 6.15M | 6.15M | 6.15M | 6.15M | 6.15M | 6.15M | 6.15M | 6.15M | 6.15M | 6.15M | 6.15M | 6.15M | 6.15M | 6.15M | 6.09M |
| Weighted Avg Shares Out (Dil) | 6.04M | 6.15M | 6.15M | 6.15M | 6.15M | 6.15M | 6.15M | 6.15M | 6.15M | 6.15M | 6.15M | 6.15M | 6.15M | 6.15M | 6.15M | 6.15M | 6.09M |
Source: https://incomestatements.info
Category: Stock Reports