See more : DIMA HOLDINGS Co. ,Ltd. (600565.SS) Income Statement Analysis – Financial Results
Complete financial analysis of JBM Auto Limited (JBMA.BO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of JBM Auto Limited, a leading company in the Auto – Parts industry within the Consumer Cyclical sector.
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JBM Auto Limited (JBMA.BO)
About JBM Auto Limited
JBM Auto Limited manufactures and sells sheet metal components, tools, dies and moulds, and buses in India and internationally. It operates through three segments: Sheet Metal Components, Assemblies & Sub-assemblies (Component Division); Tool, Dies & Moulds (Tool Room Division); and OEM Division. The company offers auto components, systems, and assemblies, such as BIW parts, including cross car beams; chassis and suspension systems; skin panels; tools and dies for turnkey projects; li-ion batteries and electric vehicles (EV); and pedal boxes, tubular products, and safety critical components and assemblies. It also designs, develops, manufactures, assembles, and sells CNG, diesel, and buses, as well as parts, accessories, and maintenance contracts. In addition, the company is involved in the solar power generation activities; and operates EV charging sites. JBM Auto Limited was incorporated in 1996 and is headquartered in Gurugram, India.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 50.13B | 35.29B | 29.46B | 18.44B | 19.47B | 22.07B | 16.33B | 15.01B | 15.18B | 13.83B | 12.23B | 11.71B | 9.67B | 7.32B | 4.15B | 2.16B | 1.86B | 1.45B |
| Cost of Revenue | 36.10B | 28.31B | 23.75B | 14.53B | 14.12B | 16.09B | 11.70B | 10.81B | 10.55B | 11.37B | 10.16B | 8.59B | 7.00B | 6.02B | 3.60B | 1.73B | 1.64B | 1.16B |
| Gross Profit | 14.03B | 6.98B | 5.71B | 3.91B | 5.34B | 5.98B | 4.63B | 4.20B | 4.63B | 2.46B | 2.07B | 3.12B | 2.68B | 1.30B | 551.42M | 430.43M | 225.58M | 291.83M |
| Gross Profit Ratio | 27.99% | 19.79% | 19.38% | 21.20% | 27.45% | 27.07% | 28.38% | 27.97% | 30.51% | 17.79% | 16.89% | 26.64% | 27.68% | 17.78% | 13.30% | 19.89% | 12.11% | 20.12% |
| Research & Development | 456.40M | 423.91M | 304.22M | 270.44M | 210.81M | 156.87M | 138.40M | 141.19M | 199.26M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -14.80M | -5.17M | -10.04M |
| General & Administrative | 1.17B | 725.04M | 436.87M | 247.77M | 231.90M | 201.90M | 186.40M | 206.21M | 5.20M | 4.13M | 4.34M | 993.65M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 469.96M | 460.59M | 377.16M | 225.37M | 180.99M | 234.92M | 143.02M | 117.47M | 108.82M | 119.63M | 92.05M | 80.73M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 4.68B | 1.19B | 814.02M | 473.13M | 412.89M | 436.81M | 329.41M | 323.67M | 114.02M | 123.76M | 96.40M | 1.07B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 0.00 | 31.99M | 22.87M | 17.56M | 47.02M | 53.69M | 24.38M | 25.15M | 7.34M | 6.17M | 52.93M | 0.00 | 0.00 | 0.00 | 0.00 | 113.63M | 0.00 | 0.00 |
| Operating Expenses | 5.14B | 4.24B | 3.02B | 2.52B | 3.72B | 3.99B | 3.11B | 2.96B | 3.26B | 905.96M | 913.06M | 2.09B | 1.86B | 722.87M | 264.08M | 238.48M | 84.26M | 154.80M |
| Cost & Expenses | 41.24B | 32.54B | 26.78B | 17.05B | 17.85B | 20.09B | 14.81B | 13.77B | 13.80B | 12.27B | 11.08B | 10.68B | 8.86B | 6.74B | 3.86B | 1.97B | 1.72B | 1.31B |
| Interest Income | 72.95M | 155.96M | 29.80M | 12.94M | 14.41M | 12.92M | 2.03M | 1.46M | 1.97M | 2.20M | 2.12M | 2.12M | 6.82M | 0.00 | 4.20M | 0.00 | 633.68K | 433.07K |
| Interest Expense | 1.97B | 1.21B | 715.30M | 528.03M | 624.77M | 590.38M | 480.04M | 524.60M | 521.64M | 368.71M | 347.17M | 418.84M | 392.32M | 203.83M | 135.99M | 113.63M | 49.53M | 30.96M |
| Depreciation & Amortization | 1.71B | 1.30B | 914.34M | 757.28M | 738.51M | 748.34M | 555.69M | 500.49M | 589.51M | 397.58M | 401.57M | 331.11M | 303.40M | 226.56M | 209.47M | 59.60M | 54.33M | 42.37M |
| EBITDA | 5.98B | 4.25B | 3.64B | 2.16B | 2.45B | 2.83B | 2.28B | 2.00B | 1.97B | 1.96B | 1.60B | 1.36B | 1.16B | 804.53M | 496.79M | 365.16M | 195.64M | 179.40M |
| EBITDA Ratio | 11.93% | 11.86% | 11.94% | 11.21% | 12.51% | 12.89% | 13.92% | 12.60% | 12.87% | 14.25% | 13.03% | 11.57% | 11.11% | 10.99% | 11.98% | 11.63% | 10.51% | 12.37% |
| Operating Income | 8.89B | 2.70B | 2.53B | 1.32B | 1.57B | 1.84B | 1.48B | 1.15B | 848.39M | 1.22B | 840.16M | 598.41M | 478.37M | 577.97M | 287.34M | 191.96M | 141.32M | 137.03M |
| Operating Income Ratio | 17.74% | 7.64% | 8.60% | 7.17% | 8.06% | 8.33% | 9.07% | 7.67% | 5.59% | 8.85% | 6.87% | 5.11% | 4.95% | 7.90% | 6.93% | 8.87% | 7.59% | 9.45% |
| Total Other Income/Expenses | -6.43B | -1.00B | -664.42M | -542.16M | -544.16M | -479.37M | -284.22M | -262.05M | -2.15B | -1.67B | -906.69M | -435.08M | -359.61M | -203.83M | -136.01M | 6.75M | -49.53M | -30.96M |
| Income Before Tax | 2.46B | 1.70B | 1.87B | 780.53M | 1.08B | 1.50B | 1.24B | 973.84M | 848.39M | 1.22B | 840.16M | 598.41M | 478.37M | 374.14M | 151.33M | 200.75M | 91.79M | 106.07M |
| Income Before Tax Ratio | 4.91% | 4.80% | 6.35% | 4.23% | 5.53% | 6.81% | 7.59% | 6.49% | 5.59% | 8.85% | 6.87% | 5.11% | 4.95% | 5.11% | 3.65% | 9.28% | 4.93% | 7.31% |
| Income Tax Expense | 523.74M | 444.00M | 306.53M | 287.52M | 384.30M | 521.59M | 427.45M | 254.60M | 219.04M | 297.26M | 270.25M | 218.94M | 158.45M | 125.66M | 56.75M | 72.24M | 26.42M | 36.11M |
| Net Income | 1.79B | 1.24B | 1.56B | 493.00M | 692.21M | 980.91M | 704.66M | 653.69M | 523.77M | 764.14M | 502.05M | 326.04M | 258.76M | 215.18M | 81.05M | 128.51M | 65.38M | 69.96M |
| Net Income Ratio | 3.57% | 3.52% | 5.30% | 2.67% | 3.56% | 4.44% | 4.32% | 4.36% | 3.45% | 5.53% | 4.11% | 2.78% | 2.68% | 2.94% | 1.95% | 5.94% | 3.51% | 4.82% |
| EPS | 15.12 | 10.52 | 13.21 | 4.17 | 5.85 | 8.30 | 6.91 | 6.41 | 4.96 | 7.30 | 4.88 | 3.20 | 2.49 | 2.06 | 0.78 | 1.26 | 0.64 | 0.46 |
| EPS Diluted | 15.12 | 10.52 | 13.21 | 4.17 | 5.85 | 8.30 | 6.91 | 6.41 | 4.96 | 7.30 | 4.88 | 3.20 | 2.49 | 2.06 | 0.78 | 1.26 | 0.64 | 0.46 |
| Weighted Avg Shares Out | 118.27M | 118.25M | 118.25M | 118.25M | 118.25M | 118.25M | 101.99M | 101.99M | 101.99M | 101.99M | 101.99M | 101.99M | 101.99M | 101.99M | 101.99M | 101.99M | 101.99M | 152.98M |
| Weighted Avg Shares Out (Dil) | 118.25M | 118.25M | 118.25M | 118.25M | 118.25M | 118.25M | 101.99M | 101.99M | 101.99M | 101.99M | 101.99M | 101.99M | 101.99M | 101.99M | 101.99M | 101.99M | 101.99M | 152.98M |
Source: https://incomestatements.info
Category: Stock Reports