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Complete financial analysis of Cosmo First Limited (COSMOFIRST.BO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Cosmo First Limited, a leading company in the Packaging & Containers industry within the Consumer Cyclical sector.
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Cosmo First Limited (COSMOFIRST.BO)
About Cosmo First Limited
Cosmo First Limited engages in the manufacture and sale of bi-axially oriented polypropylene (BOPP) films in India and internationally. The company provides packaging films; lamination films; label films; and industrial films to food, beverage, personal care, and pharmaceutical industries. It also offers specialty chemicals; and operates retail and services platform that provides a range of pet care products, such as food, nutritional supplements, hygiene products, accessories, and toys, as well as vet care, grooming, and training services. The company was formerly known as Cosmo Films Limited and changed its name to Cosmo First Limited in July 2022. Cosmo First Limited was incorporated in 1976 and is based in New Delhi, India.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 25.87B | 30.25B | 29.96B | 22.28B | 21.36B | 20.82B | 18.03B | 15.80B | 16.18B | 16.47B | 14.68B | 12.66B | 11.36B | 11.30B | 9.60B | 6.33B | 5.85B | 5.36B |
| Cost of Revenue | 20.57B | 21.67B | 19.92B | 14.89B | 15.48B | 16.52B | 14.00B | 10.71B | 10.85B | 11.53B | 10.03B | 8.31B | 7.15B | 7.04B | 8.70B | 5.48B | 4.98B | 4.58B |
| Gross Profit | 5.30B | 8.59B | 10.05B | 7.39B | 5.88B | 4.30B | 4.02B | 5.10B | 5.33B | 4.94B | 4.66B | 4.35B | 4.21B | 4.26B | 894.50M | 848.90M | 870.80M | 772.60M |
| Gross Profit Ratio | 20.50% | 28.38% | 33.53% | 33.18% | 27.52% | 20.64% | 22.32% | 32.24% | 32.93% | 30.00% | 31.72% | 34.33% | 37.09% | 37.67% | 9.32% | 13.42% | 14.88% | 14.42% |
| Research & Development | 82.20M | 124.60M | 126.70M | 75.90M | 52.80M | 66.00M | 60.30M | 40.60M | 37.30M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 308.20M | 280.80M | 241.10M | 184.80M | 157.40M | 147.10M | 150.70M | 142.70M | 133.10M | 118.40M | 0.00 | -2.90M | -3.50M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 199.20M | 151.20M | 105.10M | 59.70M | 64.10M | 89.80M | 56.80M | 755.80M | 636.80M | 22.10M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 507.40M | 432.00M | 346.20M | 244.50M | 221.50M | 236.90M | 207.50M | 898.50M | 769.90M | 140.50M | 0.00 | -2.90M | -3.50M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 3.78B | 66.80M | 7.80M | 9.90M | 3.60M | 4.50M | 6.00M | 4.70M | 9.60M | 0.00 | 0.00 | 0.00 | 284.60M | 0.00 | 0.00 | 140.00M | 128.30M | 0.00 |
| Operating Expenses | 4.37B | 5.46B | 4.87B | 4.00B | 3.62B | 3.12B | 2.98B | 3.94B | 3.77B | 4.17B | 3.98B | 3.72B | 3.63B | 918.00M | 174.80M | 165.00M | 189.10M | 457.55M |
| Cost & Expenses | 24.94B | 27.13B | 24.78B | 18.89B | 19.10B | 19.65B | 16.98B | 14.65B | 14.62B | 15.70B | 14.01B | 12.03B | 10.78B | 7.96B | 8.88B | 5.64B | 5.17B | 5.04B |
| Interest Income | 177.00M | 179.80M | 166.30M | 192.60M | 126.70M | 27.50M | 18.10M | 10.50M | 6.20M | 10.30M | 25.20M | 24.00M | 15.30M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 882.00M | 393.10M | 300.00M | 311.10M | 356.40M | 425.90M | 347.80M | 248.10M | 254.20M | 331.10M | 363.80M | 247.50M | 284.60M | 218.00M | 182.80M | 140.00M | 128.30M | 0.00 |
| Depreciation & Amortization | 889.10M | 740.00M | 624.10M | 554.30M | 528.20M | 527.60M | 502.10M | 411.10M | 356.80M | 345.40M | 453.20M | 388.10M | 359.10M | 343.90M | 338.60M | 210.00M | 253.10M | 258.80M |
| EBITDA | 2.50B | 4.22B | 6.19B | 4.21B | 2.60B | 1.72B | 1.55B | 1.63B | 1.90B | 1.13B | 867.40M | 1.16B | 871.60M | -7.99B | 1.06B | 893.90M | 934.80M | 725.54M |
| EBITDA Ratio | 9.64% | 13.40% | 19.44% | 18.37% | 12.90% | 7.43% | 8.13% | 9.55% | 11.66% | 6.41% | 7.39% | 9.13% | 7.67% | -70.73% | 11.03% | 14.13% | 15.98% | 13.55% |
| Operating Income | 937.90M | 2.89B | 4.89B | 3.07B | 1.91B | 725.30M | 520.40M | 1.16B | 1.37B | 710.80M | 632.60M | 767.60M | 512.50M | -8.34B | 719.70M | 683.90M | 681.70M | 466.74M |
| Operating Income Ratio | 3.62% | 9.55% | 16.33% | 13.78% | 8.96% | 3.48% | 2.89% | 7.34% | 8.47% | 4.32% | 4.31% | 6.07% | 4.51% | -73.78% | 7.50% | 10.81% | 11.65% | 8.71% |
| Total Other Income/Expenses | -214.00M | -146.00M | -22.10M | -111.40M | -631.00M | -455.50M | -403.30M | -245.50M | -321.60M | -386.00M | -693.80M | -408.50M | -197.00M | -218.20M | -182.80M | -190.60M | -76.30M | 49.00K |
| Income Before Tax | 723.90M | 3.04B | 5.17B | 3.29B | 1.63B | 716.40M | 640.00M | 911.90M | 1.24B | 382.20M | -18.00M | 216.70M | 387.80M | 296.00M | 536.90M | 493.30M | 605.40M | 315.09M |
| Income Before Tax Ratio | 2.80% | 10.05% | 17.24% | 14.75% | 7.62% | 3.44% | 3.55% | 5.77% | 7.66% | 2.32% | -0.12% | 1.71% | 3.41% | 2.62% | 5.59% | 7.80% | 10.35% | 5.88% |
| Income Tax Expense | 102.00M | 599.00M | 1.20B | 918.40M | 494.00M | 105.30M | -4.30M | 54.50M | 278.00M | 105.60M | 37.00M | 103.40M | 86.00M | -13.90M | -97.90M | -247.70M | 163.60M | 56.84M |
| Net Income | 621.90M | 2.44B | 3.97B | 2.37B | 1.13B | 611.10M | 644.30M | 857.40M | 962.40M | 276.60M | -55.00M | 113.30M | 315.20M | 347.60M | 634.80M | 741.00M | 441.80M | 258.25M |
| Net Income Ratio | 2.40% | 8.07% | 13.24% | 10.63% | 5.31% | 2.94% | 3.57% | 5.42% | 5.95% | 1.68% | -0.37% | 0.90% | 2.77% | 3.08% | 6.61% | 11.71% | 7.55% | 4.82% |
| EPS | 23.98 | 90.87 | 147.70 | 84.68 | 39.39 | 21.22 | 22.37 | 29.82 | 33.00 | 9.49 | -1.89 | 3.89 | 10.80 | 11.92 | 21.77 | 25.41 | 15.15 | 8.85 |
| EPS Diluted | 23.64 | 89.46 | 144.66 | 83.81 | 39.39 | 21.22 | 22.37 | 29.82 | 33.00 | 9.49 | -1.89 | 3.89 | 10.80 | 11.92 | 21.77 | 25.41 | 15.15 | 8.85 |
| Weighted Avg Shares Out | 25.93M | 26.85M | 26.85M | 27.98M | 28.80M | 28.80M | 28.80M | 28.80M | 29.16M | 29.16M | 29.16M | 29.16M | 29.16M | 29.16M | 29.16M | 29.16M | 29.16M | 29.16M |
| Weighted Avg Shares Out (Dil) | 26.31M | 27.27M | 27.42M | 28.27M | 28.80M | 28.80M | 28.80M | 28.80M | 29.16M | 29.16M | 29.16M | 29.16M | 29.16M | 29.16M | 29.16M | 29.16M | 29.16M | 29.16M |
Source: https://incomestatements.info
Category: Stock Reports