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Complete financial analysis of Coromandel International Limited (COROMANDEL.NS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Coromandel International Limited, a leading company in the Agricultural Inputs industry within the Basic Materials sector.
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Coromandel International Limited (COROMANDEL.NS)
About Coromandel International Limited
Coromandel International Limited engages in the manufacture and sale of farm inputs in India. The company operates in two segments, Nutrient and Other Allied Business; and Crop Protection. It offers phosphatic and other fertilizers; bio pesticide solutions; single super phosphates; crop protection products, including insecticides, fungicides, herbicides, and bio products, as well as plant growth regulators; specialty nutrients, such as bentonite sulphur, water-soluble and liquid fertilizers, and micronutrients; and organic nutri-booster solutions. The company also provides farming services, such as crop advisory, soil testing, and farm mechanization. In addition, it operates approximately 750 rural retail outlets in Andhra Pradesh, Telangana, and Karnataka. The company also exports its products. The company was formerly known as Coromandel Fertilisers Ltd and changed its name to Coromandel International Limited in September 2009. The company was incorporated in 1961 and is based in Secunderabad, India. Coromandel International Limited is a subsidiary of E.I.D.-Parry (India) Limited.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 220.58B | 151.23B | 123.23B | 108.38B | 98.62B | 100.81B | 82.38B | 75.26B | 114.60B | 112.45B | 99.86B | 89.70B | 97.89B | 77.18B | 28.31B | 21.55B | 21.68B | 13.68B | 12.17B | 10.80B |
| Cost of Revenue | 165.83B | 236.71B | 143.65B | 98.01B | 91.42B | 94.45B | 76.29B | 71.93B | 87.94B | 86.86B | 75.44B | 68.75B | 76.38B | 65.83B | 56.85B | 87.23B | 33.45B | 18.67B | 17.02B | 14.10B |
| Gross Profit | 54.75B | -85.48B | -20.41B | 10.36B | 7.21B | 6.36B | 6.08B | 3.33B | 26.66B | 25.59B | 24.42B | 20.96B | 21.51B | 11.35B | -28.54B | -65.68B | -11.76B | -4.99B | -4.85B | -3.30B |
| Gross Profit Ratio | 24.82% | -56.53% | -16.57% | 9.56% | 7.31% | 6.31% | 7.38% | 4.42% | 23.27% | 22.76% | 24.45% | 23.36% | 21.97% | 14.70% | -100.84% | -304.72% | -54.24% | -36.45% | -39.86% | -30.56% |
| Research & Development | 107.70M | 182.20M | 159.50M | 145.30M | 190.80M | 135.00M | 92.90M | 73.00M | 80.90M | 86.90M | 62.10M | 53.80M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 413.60M | 367.20M | 336.10M | 278.90M | 212.80M | 124.50M | 129.40M | 116.40M | 87.30M | 63.20M | 52.30M | 50.50M | 38.60M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 11.62B | 11.38B | 10.33B | 8.92B | 8.84B | 10.33B | 9.72B | 8.28B | 8.27B | 6.95B | 6.16B | 4.99B | 4.65B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 12.03B | 11.75B | 10.67B | 9.20B | 9.06B | 10.45B | 9.85B | 8.39B | 8.36B | 7.02B | 6.21B | 5.04B | 4.69B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | -39.74B | 100.00K | 5.40M | 2.20M | 16.70M | 500.00K | 11.00M | 42.40M | 176.90M | 63.10M | 17.50M | 6.71B | 4.75B | 620.67M | -36.41B | -75.29B | -15.80B | -6.74B | -6.11B | -4.26B |
| Operating Expenses | -27.71B | -114.59B | -41.25B | -8.58B | -9.88B | -8.52B | -5.97B | -6.77B | 17.55B | 16.18B | 14.65B | 11.75B | 9.44B | 620.67M | -36.41B | -75.29B | -15.80B | -6.74B | -6.11B | -4.26B |
| Cost & Expenses | 173.10B | 122.12B | 102.40B | 89.43B | 81.53B | 85.93B | 70.32B | 65.16B | 105.48B | 103.04B | 90.09B | 80.49B | 85.82B | 66.45B | 20.44B | 11.94B | 17.65B | 11.93B | 10.91B | 9.84B |
| Interest Income | 1.92B | 1.58B | 1.02B | 416.40M | 377.10M | 369.60M | 540.30M | 475.20M | 477.30M | 491.00M | 544.20M | 580.20M | 533.70M | 684.90M | 0.00 | 0.00 | 0.00 | 0.00 | 118.11M | 169.40M |
| Interest Expense | 1.87B | 1.79B | 678.50M | 983.50M | 2.29B | 2.43B | 1.69B | 2.18B | 2.15B | 2.03B | 2.33B | 2.05B | 1.21B | 868.19M | 781.88M | 876.28M | 698.51M | 319.58M | 135.78M | 127.43M |
| Depreciation & Amortization | 2.29B | 1.82B | 1.73B | 1.73B | 1.58B | 1.14B | 991.30M | 1.01B | 1.07B | 1.05B | 960.80M | 711.10M | 597.00M | 620.67M | 594.15M | 562.13M | 522.07M | 399.24M | 371.60M | 351.85M |
| EBITDA | 25.93B | 30.97B | 22.94B | 20.59B | 17.71B | 15.98B | 13.11B | 10.85B | 9.79B | 9.06B | 8.53B | 8.38B | 10.97B | 11.35B | 8.46B | 10.17B | 4.56B | 2.15B | 1.77B | 1.48B |
| EBITDA Ratio | 11.76% | 20.16% | 18.60% | 18.99% | 18.04% | 14.72% | 15.71% | 14.01% | 7.60% | 8.19% | 8.71% | 9.49% | 12.11% | 14.70% | 29.90% | 47.20% | 21.03% | 15.74% | 13.67% | 13.18% |
| Operating Income | 47.48B | 29.11B | 20.46B | 18.65B | 17.01B | 14.84B | 12.06B | 10.10B | 9.12B | 9.41B | 9.77B | 9.21B | 12.07B | 10.73B | 7.87B | 9.61B | 4.04B | 1.75B | 1.26B | 961.50M |
| Operating Income Ratio | 21.52% | 19.25% | 16.60% | 17.21% | 17.25% | 14.72% | 14.64% | 13.42% | 7.95% | 8.37% | 9.78% | 10.27% | 12.33% | 13.90% | 27.80% | 44.59% | 18.62% | 12.82% | 10.34% | 8.90% |
| Total Other Income/Expenses | -25.59B | -26.30B | -21.25B | -20.65B | -3.22B | -3.95B | -1.70B | -2.75B | -3.39B | -3.49B | -4.60B | -3.64B | -2.96B | -1.05B | -781.88M | -876.28M | -698.51M | -319.58M | -103.23M | -16.94M |
| Income Before Tax | 21.88B | 27.01B | 20.50B | 17.86B | 13.79B | 10.93B | 10.09B | 7.12B | 5.35B | 5.92B | 5.17B | 5.57B | 9.11B | 9.86B | 7.09B | 8.73B | 3.34B | 1.44B | 1.16B | 944.56M |
| Income Before Tax Ratio | 9.92% | 17.86% | 16.63% | 16.48% | 13.98% | 10.84% | 12.25% | 9.46% | 4.67% | 5.26% | 5.18% | 6.21% | 9.31% | 12.77% | 25.03% | 40.53% | 15.40% | 10.49% | 9.50% | 8.75% |
| Income Tax Expense | 5.48B | 6.88B | 5.21B | 4.57B | 3.13B | 3.72B | 3.45B | 2.35B | 1.74B | 1.90B | 1.52B | 1.23B | 2.77B | 2.92B | 2.41B | 3.14B | 1.24B | 456.75M | 319.61M | 237.69M |
| Net Income | 16.42B | 20.13B | 15.28B | 13.29B | 10.65B | 7.20B | 6.64B | 4.77B | 3.61B | 4.02B | 3.57B | 4.32B | 6.39B | 6.94B | 4.68B | 5.60B | 2.10B | 1.17B | 953.82M | 783.89M |
| Net Income Ratio | 7.44% | 13.31% | 12.40% | 12.26% | 10.80% | 7.15% | 8.06% | 6.34% | 3.15% | 3.57% | 3.57% | 4.82% | 6.53% | 8.99% | 16.52% | 25.96% | 9.69% | 8.53% | 7.84% | 7.26% |
| EPS | 55.81 | 68.51 | 52.09 | 45.34 | 36.40 | 24.64 | 22.72 | 16.36 | 12.27 | 13.80 | 12.46 | 15.27 | 22.64 | 24.66 | 16.70 | 20.00 | 7.51 | 4.60 | 3.76 | 3.09 |
| EPS Diluted | 55.75 | 68.38 | 51.98 | 45.22 | 36.31 | 24.60 | 22.64 | 16.34 | 12.25 | 13.77 | 12.44 | 15.23 | 22.51 | 24.44 | 16.52 | 19.96 | 7.48 | 4.57 | 3.76 | 3.09 |
| Weighted Avg Shares Out | 294.25M | 293.81M | 293.43M | 293.17M | 292.63M | 292.42M | 292.10M | 291.53M | 291.28M | 291.13M | 285.70M | 282.83M | 282.18M | 281.28M | 280.07M | 279.79M | 279.79M | 254.06M | 254.06M | 254.06M |
| Weighted Avg Shares Out (Dil) | 294.58M | 294.39M | 294.07M | 293.96M | 293.34M | 292.94M | 293.06M | 291.81M | 291.70M | 291.69M | 286.28M | 283.69M | 283.79M | 283.86M | 283.05M | 280.31M | 280.81M | 255.72M | 254.06M | 254.06M |
Source: https://incomestatements.info
Category: Stock Reports