See more : The Sandesh Limited (SANDESH.NS) Income Statement Analysis – Financial Results
Complete financial analysis of Future Consumer Limited (FCONSUMER.NS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Future Consumer Limited, a leading company in the Food Distribution industry within the Consumer Defensive sector.
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Future Consumer Limited (FCONSUMER.NS)
About Future Consumer Limited
Future Consumer Limited engages in the sourcing, manufacture, branding, marketing, and distribution of fast-moving consumer goods, and food and processed food products in India and internationally. The company offers branded packaged food products, including groceries, dairy products, beverages, bakery products, snacks and munch products, and other food products; home care products; and personal hygiene care products. It provides food products under the Desi Atta Company, Golden Harvest, Golden Harvest Premium, Karmiq, Ektaa, Mother Earth, Tasty Treat, Sunkist, Fresh & Pure, Sangi's Kitchen, Nilgiris, Veg Affaire, Terra, Sensiblr Portions, and Dreamery. The company offers home, beauty, and personal care products under the CleanMate, CareMate, Pratha, Prim, Voom, Mysst, Think Skin, Kara, TS, and Swiss Tempelle brands. It also operates convenience stores in South India; and trades in fruits and vegetables. The company was formerly known as Future Consumer Enterprise Limited and changed its name to Future Consumer Limited in October 2016. Future Consumer Limited was incorporated in 1996 and is based in Mumbai, India.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.70B | 3.81B | 14.59B | 11.74B | 40.23B | 38.61B | 29.87B | 20.99B | 17.31B | 12.90B | 8.07B | 9.04B | 8.58B | 5.43B | 1.55B | 1.30B | 51.37M |
| Cost of Revenue | 3.54B | 3.49B | 12.90B | 10.87B | 35.22B | 33.59B | 26.01B | 18.26B | 14.89B | 11.51B | 7.33B | 7.11B | 5.89B | 3.97B | 1.23B | 1.22B | 635.18K |
| Gross Profit | 160.82M | 322.41M | 1.69B | 865.46M | 5.01B | 5.02B | 3.87B | 2.74B | 2.41B | 1.39B | 745.92M | 1.92B | 2.70B | 1.46B | 317.10M | 83.94M | 50.74M |
| Gross Profit Ratio | 4.35% | 8.46% | 11.58% | 7.37% | 12.46% | 13.00% | 12.94% | 13.03% | 13.95% | 10.78% | 9.24% | 21.30% | 31.40% | 26.90% | 20.50% | 6.44% | 98.76% |
| 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 | 0.00 | 86.30M | 158.72M | 115.28M | 238.78M | 218.91M | 190.85M | 105.53M | 119.94M | 130.62M | 79.72M | 210.98M | 1.83B | 902.13M | 312.74M | 302.93M | 82.08M |
| Selling & Marketing | 0.00 | 146.83M | 617.75M | 475.31M | 1.20B | 1.26B | 1.17B | 916.57M | 694.99M | 391.35M | 283.55M | 463.84M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 546.14M | 233.13M | 776.47M | 590.58M | 1.44B | 1.48B | 1.36B | 1.02B | 814.93M | 521.97M | 363.27M | 674.82M | 1.83B | 902.13M | 312.74M | 302.93M | 82.08M |
| Other Expenses | 0.00 | 245.24M | 29.81M | 15.95M | 52.93M | 74.08M | 62.08M | 53.04M | 27.13M | 18.71M | 6.35M | 4.92M | 240.09M | 240.74M | 91.25M | 18.85M | 8.34M |
| Operating Expenses | 546.14M | 994.24M | 4.74B | 4.21B | 4.35B | 4.48B | 3.71B | 2.90B | 3.14B | 2.31B | 1.86B | 2.59B | 2.69B | 1.54B | 403.98M | 573.50M | 90.42M |
| Cost & Expenses | 4.08B | 4.48B | 17.64B | 15.09B | 39.57B | 38.07B | 29.71B | 21.16B | 18.04B | 13.82B | 9.18B | 9.70B | 8.58B | 5.51B | 1.63B | 1.79B | 91.06M |
| Interest Income | 0.00 | 53.49M | 79.99M | 102.98M | 124.54M | 167.16M | 127.99M | 144.01M | 171.24M | 286.04M | 233.86M | 416.51M | 391.49M | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 613.12M | 534.60M | 623.80M | 717.23M | 855.51M | 725.34M | 511.10M | 438.79M | 604.24M | 296.19M | 32.97M | 151.86M | 240.09M | 240.74M | 107.43M | 22.01M | 1.28M |
| Depreciation & Amortization | 178.52M | 321.75M | 514.18M | 582.17M | 703.68M | 530.72M | 415.96M | 325.23M | 603.11M | 490.44M | 393.11M | 372.60M | 230.13M | 253.33M | 86.22M | 70.04M | 326.71K |
| EBITDA | -546.14M | -2.41B | -3.14B | -3.31B | -139.38M | 1.04B | 610.23M | 119.39M | 160.55M | -155.56M | 286.26M | -175.85M | 205.02M | 125.44M | -661.67K | -422.68M | -39.36M |
| EBITDA Ratio | -14.77% | -3.47% | -18.02% | -24.68% | 2.74% | 2.70% | 1.91% | 1.63% | 0.37% | -1.08% | -6.00% | -1.69% | 2.76% | 3.17% | -0.04% | -32.43% | -76.61% |
| Operating Income | -385.32M | -998.09M | -3.05B | -3.35B | -175.83M | 561.99M | 159.64M | -167.16M | -730.98M | -916.22M | -1.11B | -664.34M | 6.52M | -81.19M | -86.88M | -489.56M | -39.68M |
| Operating Income Ratio | -10.42% | -26.19% | -20.91% | -28.50% | -0.44% | 1.46% | 0.53% | -0.80% | -4.22% | -7.10% | -13.77% | -7.35% | 0.08% | -1.50% | -5.62% | -37.57% | -77.25% |
| Total Other Income/Expenses | -978.06M | -2.26B | -1.45B | -1.28B | -1.98B | -779.05M | -534.93M | -478.61M | -746.63M | -49.33M | 950.42M | -87.23M | -33.50M | -283.64M | -109.89M | -25.16M | -1.28M |
| Income Before Tax | -1.36B | -3.29B | -4.50B | -4.62B | -2.18B | -237.51M | -331.41M | -427.44M | -1.23B | -949.54M | -159.05M | -717.31M | -565.85M | -366.73M | -194.31M | -514.73M | -40.97M |
| Income Before Tax Ratio | -36.87% | -86.30% | -30.88% | -39.37% | -5.43% | -0.62% | -1.11% | -2.04% | -7.11% | -7.36% | -1.97% | -7.94% | -6.59% | -6.76% | -12.56% | -39.50% | -79.75% |
| Income Tax Expense | -16.56M | 60.93M | -6.16M | 211.76M | -18.26M | -165.67M | -24.97M | 8.89M | 630.00K | -46.00K | -5.87M | 48.24M | 88.02M | 27.37M | 15.95M | 41.35M | 2.68M |
| Net Income | -1.38B | -3.35B | -4.50B | -4.83B | -2.16B | -63.88M | -259.84M | -610.06M | -1.13B | -1.03B | -69.50M | -557.16M | -417.66M | -275.19M | -104.35M | -538.22M | -85.05M |
| Net Income Ratio | -37.42% | -87.88% | -30.83% | -41.17% | -5.36% | -0.17% | -0.87% | -2.91% | -6.52% | -7.97% | -0.86% | -6.17% | -4.87% | -5.07% | -6.75% | -41.30% | -165.54% |
| EPS | -0.57 | -1.69 | -2.27 | -2.45 | -1.13 | -0.03 | -0.14 | -0.34 | -0.68 | -0.64 | -0.04 | -0.35 | -0.28 | -0.33 | -0.26 | -1.47 | -0.98 |
| EPS Diluted | -0.57 | -1.69 | -2.27 | -2.45 | -1.13 | -0.03 | -0.14 | -0.33 | -0.68 | -0.64 | -0.04 | -0.35 | -0.28 | -0.33 | -0.26 | -1.47 | -0.98 |
| Weighted Avg Shares Out | 2.43B | 1.98B | 1.98B | 1.97B | 1.91B | 1.90B | 1.87B | 1.81B | 1.65B | 1.62B | 1.60B | 1.58B | 1.51B | 826.24M | 399.44M | 367.30M | 86.43M |
| Weighted Avg Shares Out (Dil) | 2.43B | 1.98B | 1.98B | 1.97B | 1.91B | 1.91B | 1.89B | 1.82B | 1.65B | 1.62B | 1.60B | 1.58B | 1.51B | 826.24M | 399.44M | 367.30M | 86.43M |
Source: https://incomestatements.info
Category: Stock Reports