See more : CITIC Securities Company Limited (CIIHF) Income Statement Analysis – Financial Results
Complete financial analysis of Everest Industries Limited (EVERESTIND.NS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Everest Industries Limited, a leading company in the Construction industry within the Industrials sector.
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Everest Industries Limited (EVERESTIND.NS)
About Everest Industries Limited
Everest Industries Limited manufactures and trades in building products for residential, commercial, and industrial sectors in India. The company operates through Building Products and Steel Buildings segments. It offers roofing products, such as fiber cement roofing sheets, Everest super color sheets, Hi-tech roofing sheets, decoroof sheets, EPDM washers, and rooflight sheets; and artewood, artestones, fiber cement boards, heavy duty boards, smart and Rapicon walls, cement wood planks, designer and standard ceilings, stone claddings, and floor boards. The company also provides pre-engineered buildings, smart steel buildings, and industrial roofing and cladding products, as well as accessories. It exports its products to 16 countries. The company was incorporated in 1934 and is headquartered in Mumbai, India. Everest Industries Limited is a subsidiary of Falak Investment Private Limited.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.74B | 16.48B | 13.45B | 12.10B | 12.71B | 13.95B | 12.55B | 11.68B | 13.13B | 12.31B | 10.35B | 10.14B | 8.87B | 7.22B | 6.53B | 5.29B | 2.85B | 3.04B |
| Cost of Revenue | 10.02B | 9.57B | 8.04B | 7.03B | 7.98B | 8.45B | 7.60B | 7.00B | 7.28B | 7.07B | 6.03B | 5.62B | 7.26B | 6.57B | 5.92B | 4.81B | 2.67B | 2.77B |
| Gross Profit | 5.72B | 6.90B | 5.41B | 5.07B | 4.73B | 5.50B | 4.96B | 4.68B | 5.86B | 5.24B | 4.32B | 4.52B | 1.61B | 643.11M | 604.04M | 489.41M | 181.31M | 264.16M |
| Gross Profit Ratio | 36.35% | 41.90% | 40.20% | 41.89% | 37.18% | 39.40% | 39.49% | 40.08% | 44.58% | 42.60% | 41.72% | 44.60% | 18.10% | 8.91% | 9.26% | 9.24% | 6.36% | 8.70% |
| Research & Development | 42.03M | 39.70M | 24.41M | 3.13M | 8.06M | 9.34M | 8.52M | 13.04M | 12.46M | 10.42M | 16.44M | 14.43M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 203.96M | 1.55B | 215.86M | 200.10M | 162.66M | 134.20M | 147.67M | 196.09M | 181.08M | 1.17B | 99.49M | 1.11B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 1.50B | 181.73M | 1.59B | 1.16B | 1.18B | 1.38B | 1.15B | 1.05B | 325.00M | 148.38M | 1.08B | 937.44M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 1.70B | 1.74B | 1.81B | 1.36B | 1.34B | 1.52B | 1.30B | 1.25B | 506.08M | 1.31B | 2.39B | 2.05B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 3.81B | 406.00M | 11.71M | 19.14M | 8.82M | 7.75M | 15.26M | 14.51M | 33.38M | 71.86M | 79.47M | 42.14M | 820.39M | 57.40M | 87.38M | 123.46M | -46.01M | 58.69M |
| Operating Expenses | 5.55B | 6.57B | 4.67B | 4.05B | 4.42B | 4.50B | 4.18B | 4.48B | 5.19B | 4.68B | 4.19B | 3.76B | 820.39M | 57.40M | 87.38M | 123.46M | -46.01M | 58.69M |
| Cost & Expenses | 15.56B | 16.14B | 12.72B | 11.08B | 12.41B | 12.95B | 11.77B | 11.48B | 12.47B | 11.75B | 10.22B | 9.38B | 8.08B | 6.63B | 6.01B | 4.93B | 2.62B | 2.83B |
| Interest Income | 38.93M | 24.23M | 40.43M | 60.36M | 37.21M | 39.15M | 36.01M | 24.24M | 92.80M | 32.57M | 43.88M | 44.33M | 21.29M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 127.51M | 315.00M | 31.48M | 39.00M | 57.47M | 61.97M | 107.20M | 178.60M | 184.10M | 165.47M | 125.69M | 21.46M | 44.38M | 53.90M | 99.52M | 164.81M | 47.00M | 27.23M |
| Depreciation & Amortization | 323.57M | 337.76M | 286.35M | 253.15M | 237.36M | 205.55M | 235.46M | 254.58M | 256.27M | 254.24M | 267.20M | 220.52M | 200.82M | 188.96M | 183.65M | 171.38M | 96.45M | 89.13M |
| EBITDA | 620.69M | 836.71M | 983.05M | 1.20B | 503.69M | 1.11B | 999.45M | 507.45M | 989.57M | 924.18M | 520.62M | 1.07B | 985.51M | 774.67M | 700.32M | 537.33M | 323.76M | 294.60M |
| EBITDA Ratio | 3.94% | 6.56% | 7.94% | 11.20% | 4.29% | 8.74% | 8.12% | 3.86% | 7.17% | 7.33% | 3.84% | 9.65% | 11.11% | 10.74% | 10.73% | 10.15% | 11.35% | 9.70% |
| Operating Income | 172.07M | 349.99M | 462.70M | 909.42M | 234.96M | 861.89M | 780.93M | 202.35M | 468.36M | 410.99M | 48.23M | 746.87M | 784.69M | 585.71M | 516.66M | 365.95M | 227.32M | 205.48M |
| Operating Income Ratio | 1.09% | 2.12% | 3.44% | 7.52% | 1.85% | 6.18% | 6.22% | 1.73% | 3.57% | 3.34% | 0.47% | 7.36% | 8.85% | 8.12% | 7.92% | 6.91% | 7.97% | 6.76% |
| Total Other Income/Expenses | 39.87M | 11.82M | 202.51M | 6.98M | -94.85M | -196.29M | -178.58M | -201.70M | -161.09M | -143.25M | -68.79M | -601.00K | -44.38M | 5.23B | -99.52M | -164.81M | -47.00M | -27.23M |
| Income Before Tax | 211.95M | 428.40M | 665.21M | 916.39M | 208.75M | 828.64M | 638.08M | 13.36M | 504.85M | 483.00M | 127.73M | 789.02M | 740.32M | 531.81M | 417.14M | 201.15M | 180.32M | 178.24M |
| Income Before Tax Ratio | 1.35% | 2.60% | 4.95% | 7.57% | 1.64% | 5.94% | 5.08% | 0.11% | 3.84% | 3.92% | 1.23% | 7.78% | 8.35% | 7.37% | 6.39% | 3.80% | 6.32% | 5.87% |
| Income Tax Expense | 31.97M | 4.80M | 224.36M | 352.48M | 73.52M | 210.07M | 107.47M | 991.00K | 160.44M | 140.70M | 37.52M | 264.02M | 212.70M | 124.77M | 117.02M | 56.64M | 37.15M | 61.64M |
| Net Income | 179.98M | 423.60M | 440.80M | 563.91M | 135.23M | 618.58M | 530.61M | 12.37M | 344.41M | 342.30M | 90.21M | 525.00M | 527.62M | 407.03M | 300.13M | 144.51M | 143.17M | 116.60M |
| Net Income Ratio | 1.14% | 2.57% | 3.28% | 4.66% | 1.06% | 4.43% | 4.23% | 0.11% | 2.62% | 2.78% | 0.87% | 5.18% | 5.95% | 5.64% | 4.60% | 2.73% | 5.02% | 3.84% |
| EPS | 11.42 | 26.98 | 28.18 | 36.06 | 8.65 | 39.58 | 34.24 | 1.96 | 22.61 | 22.46 | 5.94 | 34.70 | 34.96 | 27.10 | 20.28 | 9.76 | 9.67 | 7.88 |
| EPS Diluted | 11.33 | 26.90 | 28.18 | 36.06 | 8.65 | 39.58 | 34.24 | 1.96 | 22.61 | 22.46 | 5.94 | 34.70 | 34.96 | 27.10 | 20.28 | 9.76 | 9.67 | 7.88 |
| Weighted Avg Shares Out | 15.76M | 15.70M | 15.64M | 15.64M | 15.64M | 15.63M | 15.50M | 15.39M | 15.35M | 15.24M | 15.19M | 15.13M | 15.09M | 15.08M | 14.80M | 14.80M | 14.80M | 14.80M |
| Weighted Avg Shares Out (Dil) | 15.89M | 15.75M | 15.64M | 15.64M | 15.64M | 15.63M | 15.50M | 15.39M | 15.35M | 15.24M | 15.19M | 15.13M | 15.09M | 15.08M | 14.80M | 14.80M | 14.80M | 14.80M |
Source: https://incomestatements.info
Category: Stock Reports