See more : Japan Securities Finance Co., Ltd. (8511.T) Income Statement Analysis – Financial Results
Complete financial analysis of Kokuyo Camlin Limited (KOKUYOCMLN.NS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Kokuyo Camlin Limited, a leading company in the Business Equipment & Supplies industry within the Industrials sector.
- Advanced Energy Industries, Inc. (AEIS) Income Statement Analysis – Financial Results
- PT. Gajah Tunggal Tbk (GJTL.JK) Income Statement Analysis – Financial Results
- Hennessy Capital Investment Corp. V (HCICW) Income Statement Analysis – Financial Results
- Kaap Agri Limited (KAL.JO) Income Statement Analysis – Financial Results
- Brown & Brown, Inc. (BRO) Income Statement Analysis – Financial Results
Kokuyo Camlin Limited (KOKUYOCMLN.NS)
About Kokuyo Camlin Limited
Kokuyo Camlin Limited manufactures and markets stationery products, hobby art materials, and scholastic products in India. It provides adhesives, brush pens, clay and dough products, color pencils, color pen pencils, drawing books, fountain pens, fountain pen inks and cartridge, gel crayons, geometry boxes and accessories, gift sets and kits, mechanical pencils and leads, notebooks, oil pastels, pencils and pals, pens, plastic crayons, sketch pens, student poster colors, students' water color cakes, students' water color tubes, technical and writing instruments, washable crayons, and wax crayons for students. The company also offers correction pens, gum and paste products, markers and marker inks, and office products accessories for office professionals; and acrylic sprays, art materials, artist's pastels, artist's water colors, artist's acrylic colors, artist's oil colors, brushes, canvas, drawing inks, drawing pencils/charcoals, other art materials, painting mediums, premium color and bi-color pencils, premium poster colors, students' oil colors, and water color pencils for artists and designers. In addition, it provides 3D glitters, colors, cone-liners, fluid acrylic colors, hobby brushes, hobby mediums, and sparkle colors for hobbyists. The company markets its products under the Camel and Camlin brands. It also exports its products primarily to SAARC countries, the Middle East, Far East, and Japan. The company was formerly known as Camlin Limited and changed its name to Kokuyo Camlin Limited in 2012. The company was founded in 1931 and is based in Mumbai, India. Kokuyo Camlin Limited is a subsidiary of Kokuyo Co., Ltd.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.14B | 7.73B | 5.07B | 4.03B | 6.34B | 6.87B | 6.27B | 6.40B | 6.14B | 5.44B | 4.70B | 4.38B | 3.86B | 3.59B | 3.31B | 2.83B | 2.14B | 1.88B | 1.92B |
| Cost of Revenue | 6.07B | 4.88B | 3.28B | 2.48B | 4.06B | 4.33B | 4.04B | 4.26B | 3.82B | 3.44B | 3.02B | 2.95B | 2.55B | 2.32B | 2.09B | 1.88B | 1.41B | 1.23B | 1.27B |
| Gross Profit | 2.07B | 2.85B | 1.78B | 1.55B | 2.28B | 2.55B | 2.24B | 2.14B | 2.33B | 2.00B | 1.69B | 1.43B | 1.31B | 1.27B | 1.21B | 952.42M | 732.01M | 645.95M | 654.09M |
| Gross Profit Ratio | 25.45% | 36.87% | 35.20% | 38.36% | 35.93% | 37.05% | 35.63% | 33.48% | 37.86% | 36.82% | 35.90% | 32.72% | 34.02% | 35.42% | 36.70% | 33.64% | 34.24% | 34.42% | 34.01% |
| Research & Development | 54.00M | 49.02M | 51.69M | 40.23M | 43.51M | 43.69M | 36.60M | 34.28M | 36.85M | 29.43M | 20.96M | 10.90M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 99.08M | 14.84M | 15.47M | 15.98M | 16.69M | 10.00M | 7.08M | 12.21M | 11.66M | 689.36M | 3.10M | 3.94M | 101.31M | 707.14M | 637.32M | 524.20M | 405.39M | 401.80M | 409.54M |
| Selling & Marketing | 280.55M | 222.22M | 113.55M | 112.13M | 249.87M | 285.39M | 295.61M | 482.10M | 470.11M | 212.33M | 476.45M | 458.47M | 428.16M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 379.63M | 237.06M | 129.02M | 128.12M | 266.55M | 295.38M | 302.68M | 494.30M | 481.77M | 901.70M | 1.22B | 1.17B | 529.47M | 707.14M | 637.32M | 524.20M | 405.39M | 401.80M | 409.54M |
| Other Expenses | 1.08B | 20.79M | 3.00K | 10.00K | 6.00K | 288.00K | 29.00K | 1.82B | 1.70B | 1.94B | 1.75B | 1.57B | 730.19M | 368.68M | 359.29M | 279.77M | 235.46M | -249.42M | 242.87M |
| Operating Expenses | 2.46B | 2.48B | 1.77B | 1.63B | 2.09B | 2.20B | 2.02B | 2.05B | 2.18B | 1.94B | 1.75B | 1.57B | 1.26B | 1.08B | 996.61M | 803.96M | 640.85M | 152.38M | 652.41M |
| Cost & Expenses | 7.55B | 7.36B | 5.06B | 4.12B | 6.15B | 6.52B | 6.06B | 6.30B | 6.00B | 5.37B | 4.77B | 4.52B | 3.80B | 3.39B | 3.09B | 2.68B | 2.05B | 1.38B | 1.92B |
| Interest Income | 3.29M | 2.09M | 2.07M | 2.08M | 2.83M | 6.85M | 3.83M | 28.64M | 52.44M | 76.37M | 57.87M | 2.35M | 6.14M | 632.00K | 0.00 | 0.00 | 0.00 | -1.75M | -2.48M |
| Interest Expense | 42.20M | 44.50M | 25.72M | 58.33M | 56.88M | 60.15M | 67.23M | 78.56M | 79.29M | 76.67M | 83.79M | 73.46M | 66.34M | 73.11M | 58.30M | 52.92M | 26.13M | 35.42M | 64.53M |
| Depreciation & Amortization | 186.62M | 168.53M | 176.93M | 184.02M | 192.78M | 178.72M | 165.05M | 120.77M | 118.62M | 109.68M | 88.62M | 80.59M | 73.04M | 66.76M | 69.13M | 60.32M | 54.45M | 55.04M | 67.12M |
| EBITDA | 822.65M | 564.47M | 171.25M | 89.48M | 372.69M | 518.66M | 409.63M | 260.74M | 298.57M | 250.00M | 80.51M | -48.41M | 153.53M | 257.55M | 286.70M | 208.78M | 145.62M | 548.61M | 68.80M |
| EBITDA Ratio | 10.11% | 7.30% | 3.11% | 1.33% | 5.24% | 6.83% | 5.82% | 3.40% | 4.40% | 4.21% | 0.56% | -1.19% | 3.43% | 7.32% | 8.67% | 7.37% | 6.81% | 29.24% | 3.58% |
| Operating Income | 579.27M | 377.44M | 5.52M | -81.98M | 187.31M | 349.91M | 214.08M | 768.72M | 73.12M | 42.83M | -91.90M | -203.77M | 52.43M | 196.24M | 217.57M | 148.46M | 91.17M | 493.57M | 1.68M |
| Operating Income Ratio | 7.12% | 4.88% | 0.11% | -2.03% | 2.95% | 5.09% | 3.41% | 12.01% | 1.19% | 0.79% | -1.95% | -4.65% | 1.36% | 5.46% | 6.58% | 5.24% | 4.26% | 26.30% | 0.09% |
| Total Other Income/Expenses | 14.56M | -24.69M | -52.80M | -99.65M | -99.47M | -114.11M | -65.17M | -98.51M | -68.37M | -1.00K | 0.00 | -67.90M | -50.97M | -79.00M | -58.30M | -52.92M | -26.13M | -36.97M | -19.13M |
| Income Before Tax | 593.82M | 351.45M | -47.29M | -181.63M | 87.85M | 227.41M | 148.90M | 15.46M | 73.12M | 42.83M | -91.90M | -203.77M | 1.46M | 117.68M | 159.27M | 95.54M | 65.03M | 456.60M | -17.45M |
| Income Before Tax Ratio | 7.30% | 4.54% | -0.93% | -4.51% | 1.39% | 3.31% | 2.37% | 0.24% | 1.19% | 0.79% | -1.95% | -4.65% | 0.04% | 3.28% | 4.81% | 3.37% | 3.04% | 24.33% | -0.91% |
| Income Tax Expense | 155.50M | 106.98M | -24.87M | -35.45M | 44.28M | 75.38M | 50.83M | 5.89M | 20.52M | -6.42M | -14.12M | -53.19M | 2.44M | 32.22M | 43.40M | 34.39M | 29.00M | 83.67M | 4.65M |
| Net Income | 438.32M | 244.47M | -47.29M | -146.18M | 43.56M | 152.03M | 98.07M | 9.73M | 52.36M | 50.26M | -77.78M | -151.06M | -977.00K | 85.46M | 115.87M | 61.15M | 38.03M | 372.93M | -22.11M |
| Net Income Ratio | 5.39% | 3.16% | -0.93% | -3.63% | 0.69% | 2.21% | 1.56% | 0.15% | 0.85% | 0.92% | -1.65% | -3.45% | -0.03% | 2.38% | 3.50% | 2.16% | 1.78% | 19.87% | -1.15% |
| EPS | 4.37 | 2.44 | -0.47 | -1.46 | 0.43 | 1.52 | 0.98 | 0.15 | 0.52 | 0.50 | -0.89 | -2.19 | -0.01 | 1.41 | 1.93 | 1.02 | 0.71 | 7.51 | -0.46 |
| EPS Diluted | 4.37 | 2.44 | -0.47 | -1.46 | 0.43 | 1.52 | 0.98 | 0.15 | 0.52 | 0.50 | -0.89 | -2.19 | -0.01 | 1.39 | 1.92 | 1.02 | 0.71 | 7.51 | -0.46 |
| Weighted Avg Shares Out | 100.30M | 100.30M | 100.30M | 100.30M | 100.30M | 100.30M | 100.30M | 100.30M | 100.30M | 100.30M | 87.37M | 68.91M | 66.59M | 60.64M | 60.09M | 60.00M | 54.23M | 48.00M | 48.00M |
| Weighted Avg Shares Out (Dil) | 100.30M | 100.30M | 100.30M | 100.30M | 100.30M | 100.30M | 100.30M | 100.30M | 100.30M | 100.30M | 87.37M | 69.10M | 67.02M | 61.56M | 60.65M | 60.00M | 54.23M | 48.00M | 48.00M |
Source: https://incomestatements.info
Category: Stock Reports