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Complete financial analysis of Gateway Distriparks Limited (GATEWAY.NS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Gateway Distriparks Limited, a leading company in the Integrated Freight & Logistics industry within the Industrials sector.
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Gateway Distriparks Limited (GATEWAY.NS)
Industry: Integrated Freight & Logistics
Sector: Industrials
Website: https://www.gatewaydistriparks.com
About Gateway Distriparks Limited
Gateway Distriparks Limited provides integrated inter-modal logistics services in India. The company offers various services at its container freight stations, including container yards, customs handling, general warehousing, bonded warehousing, cargo stuffing and de-stuffing, first and last-mile connectivity through own fleet of trailers, empty container handling, container repair, and customized solutions for customers handling carious cargo, as well as value added services. It also provides EXIM rail domestic rail, road transportation, and reefer services, as well as shipping services to rail. In addition, the company operates temperature controlled logistics network. It has a network of 9 inland container depots and container freight stations operating a fleet of 31 trainsets along with approximately 500 trailers. The company was formerly known as GatewayRail Freight Limited. Gateway Distriparks Limited was incorporated in 2005 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 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.36B | 14.21B | 13.70B | 11.76B | 12.34B | 4.16B | 3.94B | 3.93B | 10.51B | 11.11B | 10.13B | 9.54B | 8.21B | 5.99B | 5.17B | 4.51B | 2.71B | 1.61B | 1.39B | 955.71M |
| Cost of Revenue | 10.67B | 1.70B | 2.96B | 2.20B | 2.24B | 987.76M | 903.27M | 1.70B | 6.77B | 0.00 | 0.00 | 8.77M | 3.34M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 4.69B | 12.51B | 10.74B | 9.56B | 10.09B | 3.18B | 3.04B | 2.24B | 3.74B | 11.11B | 10.13B | 9.53B | 8.21B | 5.99B | 5.17B | 4.51B | 2.71B | 1.61B | 1.39B | 955.71M |
| Gross Profit Ratio | 30.55% | 88.01% | 78.38% | 81.30% | 81.82% | 76.28% | 77.08% | 56.85% | 35.61% | 100.00% | 100.00% | 99.91% | 99.96% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
| 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 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 11.75M | 163.26M | 154.51M | 160.92M | 177.54M | 113.23M | 54.60M | 53.76M | 107.71M | 0.00 | 0.00 | 0.00 | 100.29M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 19.71M | 19.86M | 10.27M | 0.00 | 0.00 | 0.00 | 817.00K | 669.77M | 14.72M | 0.00 | 0.00 | 0.00 | 15.37M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 31.46M | 183.12M | 164.78M | 160.92M | 177.54M | 113.23M | 55.42M | 723.53M | 122.43M | 0.00 | 0.00 | 0.00 | 115.66M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 0.00 | 220.86M | 179.72M | 94.38M | 103.56M | 45.21M | 49.42M | 845.07M | 1.87B | 8.71B | 8.33B | 7.78B | 6.22B | 54.61M | 4.25B | 3.37B | 1.84B | 686.40M | 545.21M | 493.67M |
| Operating Expenses | 31.46M | 9.86B | 8.33B | 7.75B | 8.28B | 2.67B | 2.50B | 1.57B | 1.99B | 8.71B | 8.33B | 7.78B | 6.33B | 4.90B | 4.25B | 3.37B | 1.84B | 686.40M | 545.21M | 493.67M |
| Cost & Expenses | 10.70B | 11.56B | 11.30B | 9.95B | 10.52B | 3.66B | 3.40B | 3.27B | 8.76B | 8.71B | 8.33B | 7.79B | 6.34B | 4.90B | 4.25B | 3.37B | 1.84B | 686.40M | 545.21M | 493.67M |
| Interest Income | 44.63M | 44.64M | 42.50M | 27.83M | 27.15M | 13.73M | 31.13M | 10.96M | 62.52M | 50.20M | 100.04M | 117.68M | 106.89M | 70.83M | 31.88M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 460.84M | 453.02M | 647.01M | 794.79M | 1.03B | 127.98M | 133.04M | 53.12M | 184.21M | 238.54M | 279.00M | 163.80M | 133.06M | 182.00M | 195.30M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 949.18M | 1.04B | 1.28B | 1.31B | 1.33B | 573.23M | 558.96M | 265.08M | 804.90M | 889.26M | 801.39M | 698.55M | 630.68M | 504.66M | 457.09M | 446.98M | 291.96M | 138.61M | 106.02M | 72.23M |
| EBITDA | 3.97B | 3.91B | 4.02B | 3.24B | 3.39B | 2.11B | 1.74B | 1.24B | 1.85B | 3.40B | 2.74B | 2.42B | 2.63B | 1.70B | 1.38B | 1.58B | 1.17B | 1.06B | 946.56M | 534.26M |
| EBITDA Ratio | 25.86% | 27.84% | 28.59% | 27.56% | 26.51% | 36.82% | 33.50% | 28.47% | 25.39% | 30.25% | 26.71% | 25.35% | 32.03% | 28.79% | 26.64% | 35.08% | 43.05% | 65.97% | 68.31% | 55.90% |
| Operating Income | 4.66B | 2.71B | 2.45B | 1.93B | 1.92B | 513.91M | 536.19M | 667.71M | 1.75B | 2.41B | 1.79B | 1.75B | 1.88B | 1.09B | 919.07M | 1.14B | 876.47M | 923.22M | 840.55M | 462.03M |
| Operating Income Ratio | 30.34% | 19.07% | 17.88% | 16.41% | 15.55% | 12.34% | 13.61% | 16.97% | 16.63% | 21.64% | 17.72% | 18.33% | 22.88% | 18.27% | 17.79% | 25.17% | 32.30% | 57.36% | 60.66% | 48.34% |
| Total Other Income/Expenses | -2.05B | -1.97B | -2.32B | -2.99B | -782.26M | 3.41B | -221.96M | 255.82M | -52.96M | -139.40M | -109.64M | -1.55M | -8.96M | -113.11M | -195.30M | -201.57M | -20.02M | -13.67M | -25.43M | -45.83M |
| Income Before Tax | 2.61B | 2.46B | 2.10B | 1.13B | 1.03B | 3.95B | 971.05M | 891.57M | 1.69B | 2.27B | 1.66B | 1.73B | 1.86B | 1.04B | 723.77M | 933.62M | 856.45M | 909.55M | 815.11M | 416.20M |
| Income Before Tax Ratio | 17.01% | 17.33% | 15.33% | 9.65% | 8.36% | 94.88% | 24.64% | 22.66% | 16.12% | 20.39% | 16.41% | 18.17% | 22.70% | 17.38% | 14.01% | 20.70% | 31.56% | 56.51% | 58.82% | 43.55% |
| Income Tax Expense | 30.25M | 43.81M | -137.05M | 189.81M | -62.70M | 299.54M | 139.45M | 150.38M | 670.64M | 440.52M | 189.73M | 373.29M | 508.24M | 44.07M | 79.32M | 158.96M | 136.30M | 138.76M | 93.41M | 70.39M |
| Net Income | 2.56B | 2.40B | 2.24B | 944.53M | 1.03B | 3.65B | 827.24M | 743.59M | 1.10B | 1.88B | 1.36B | 1.27B | 1.32B | 967.52M | 803.09M | 774.66M | 720.15M | 770.79M | 721.70M | 345.81M |
| Net Income Ratio | 16.68% | 16.88% | 16.33% | 8.03% | 8.35% | 87.68% | 20.99% | 18.90% | 10.43% | 16.90% | 13.41% | 13.28% | 16.07% | 16.15% | 15.55% | 17.18% | 26.54% | 47.89% | 52.08% | 36.18% |
| EPS | 5.12 | 4.80 | 4.48 | 1.89 | 9.48 | 7.31 | 7.61 | 6.84 | 11.34 | 17.27 | 12.51 | 11.69 | 12.21 | 8.96 | 7.34 | 7.09 | 6.37 | 6.74 | 9.02 | 5.38 |
| EPS Diluted | 5.13 | 4.80 | 4.48 | 1.89 | 9.48 | 7.31 | 7.61 | 6.84 | 11.34 | 17.27 | 12.51 | 11.68 | 12.20 | 8.95 | 7.34 | 7.09 | 6.36 | 6.73 | 9.00 | 5.35 |
| Weighted Avg Shares Out | 500.45M | 499.64M | 499.64M | 499.64M | 499.64M | 499.64M | 499.64M | 499.64M | 499.64M | 499.64M | 499.64M | 499.64M | 499.64M | 499.64M | 499.64M | 499.64M | 499.64M | 499.64M | 499.64M | 499.64M |
| Weighted Avg Shares Out (Dil) | 499.64M | 499.64M | 499.64M | 499.64M | 499.64M | 499.64M | 499.64M | 499.64M | 499.64M | 499.64M | 499.64M | 499.64M | 499.64M | 499.64M | 499.64M | 499.64M | 499.64M | 499.64M | 499.64M | 499.64M |
Source: https://incomestatements.info
Category: Stock Reports