Complete financial analysis of Machino Plastics Limited (MACPLASQ.BO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Machino Plastics Limited, a leading company in the Auto – Parts industry within the Consumer Cyclical sector.
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Machino Plastics Limited (MACPLASQ.BO)
Industry: Auto - Parts
Sector: Consumer Cyclical
About Machino Plastics Limited
Machino Plastics Ltd. engages in the manufacture of plastic injection moulded automotive components. Its products include bumpers, instrument panels, and grills. The company was founded by Murali Dhar Jindal on April 2, 1986 and is headquartered in Gurgaon, India.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 3.36B | 3.30B | 2.65B | 2.10B | 2.42B | 3.02B | 3.06B | 2.59B | 2.05B | 1.96B | 1.66B | 1.69B | 1.52B | 1.59B | 1.23B | 843.22M |
Cost of Revenue | 2.67B | 2.14B | 1.71B | 1.30B | 1.49B | 2.01B | 2.06B | 1.75B | 1.31B | 1.50B | 1.24B | 1.26B | 1.01B | 1.22B | 903.35M | 643.40M |
Gross Profit | 695.01M | 1.16B | 934.41M | 792.85M | 922.65M | 1.02B | 995.04M | 836.92M | 735.19M | 467.27M | 425.61M | 437.63M | 509.37M | 372.92M | 331.09M | 199.82M |
Gross Profit Ratio | 20.67% | 35.18% | 35.30% | 37.80% | 38.18% | 33.57% | 32.56% | 32.34% | 35.92% | 23.78% | 25.58% | 25.83% | 33.48% | 23.45% | 26.82% | 23.70% |
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 |
General & Administrative | 50.13M | 46.13M | 38.50M | 35.52M | 33.72M | 35.28M | 28.92M | 24.35M | 8.08M | 136.67M | 0.00 | 131.02M | 115.55M | 91.60M | 71.17M | 76.29M |
Selling & Marketing | 500.69M | 448.63M | 357.91M | 261.24M | 314.19M | 312.35M | 262.90M | 208.93M | 268.74K | 319.75K | 0.00 | 0.00 | 455.14K | 659.87K | 0.00 | 0.00 |
SG&A | 550.81M | 494.77M | 396.42M | 296.76M | 347.91M | 347.63M | 291.82M | 233.28M | 8.35M | 136.99M | 0.00 | 131.02M | 115.55M | 92.26M | 71.17M | 76.29M |
Other Expenses | 621.00K | 704.00K | 177.00K | 155.00K | 250.62K | 2.49M | 247.23K | 183.76K | 205.76K | 0.00 | 0.00 | 0.00 | 4.23M | 0.00 | 0.00 | 0.00 |
Operating Expenses | 590.94M | 1.07B | 904.91M | 778.93M | 932.49M | 952.09M | 902.50M | 698.71M | 310.08M | 398.58M | 422.69M | 401.26M | 471.52M | 309.72M | 247.02M | 211.93M |
Cost & Expenses | 3.26B | 3.21B | 2.62B | 2.08B | 2.43B | 2.96B | 2.96B | 2.45B | 1.62B | 1.90B | 1.66B | 1.66B | 1.48B | 1.53B | 1.15B | 855.33M |
Interest Income | 151.00K | 731.00K | 1.25M | 281.00K | 489.84K | 331.78K | 310.93K | 216.37K | 468.59K | 187.24K | 1.14M | 976.41K | 4.67M | 4.80M | -2.68M | -6.94M |
Interest Expense | 66.82M | 61.30M | 61.77M | 69.29M | 76.35M | 64.87M | 71.42M | 38.23M | 21.66M | 35.45M | 34.21M | 32.95M | 37.17M | 40.63M | 42.75M | 27.02M |
Depreciation & Amortization | 141.96M | 128.70M | 136.19M | 151.58M | 196.42M | 194.46M | 190.71M | 129.24M | 125.83M | 113.48M | 131.87M | 131.11M | 117.95M | 115.35M | 120.02M | 96.43M |
EBITDA | 255.60M | 214.82M | 166.07M | 165.71M | 188.01M | 261.09M | 281.18M | 265.97M | 198.14M | 169.46M | 126.32M | 154.92M | 150.42M | 278.90M | 271.31M | 136.57M |
EBITDA Ratio | 7.60% | 6.42% | 6.17% | 7.83% | 7.62% | 8.54% | 9.24% | 10.29% | 9.75% | 8.36% | 7.40% | 9.88% | 10.24% | 4.81% | 10.87% | 2.92% |
Operating Income | 119.52M | 88.07M | 29.29M | 14.08M | -9.66M | 63.16M | 88.84M | 135.07M | 51.99M | 18.60M | -39.75M | -9.13M | -5.48M | 115.50M | 108.54M | 13.64M |
Operating Income Ratio | 3.56% | 2.67% | 1.11% | 0.67% | -0.40% | 2.09% | 2.91% | 5.22% | 2.54% | 0.95% | -2.39% | -0.54% | -0.36% | 7.26% | 8.79% | 1.62% |
Total Other Income/Expenses | -67.09M | -66.65M | -63.73M | -71.70M | -75.49M | -62.00M | -74.79M | -41.97M | -40.45M | -49.68M | -41.96M | -45.15M | 779.00K | 57.96M | 34.90M | 0.00 |
Income Before Tax | 52.43M | 21.42M | -34.44M | -57.63M | -85.15M | 1.16M | 17.76M | 96.23M | 50.65M | 18.60M | -39.75M | -9.13M | -4.70M | 122.92M | 108.54M | 13.64M |
Income Before Tax Ratio | 1.56% | 0.65% | -1.30% | -2.75% | -3.52% | 0.04% | 0.58% | 3.72% | 2.47% | 0.95% | -2.39% | -0.54% | -0.31% | 7.73% | 8.79% | 1.62% |
Income Tax Expense | 15.49M | 5.46M | -9.66M | -16.58M | -39.96M | -2.92M | -30.27M | 48.68M | 36.78M | -4.56M | -15.62M | 4.14M | 5.31M | 40.54M | 37.19M | 13.09M |
Net Income | 36.95M | 15.96M | -24.78M | -41.05M | -45.18M | 4.08M | 48.03M | 47.55M | 13.88M | 23.16M | -24.14M | -13.27M | -10.01M | 82.38M | 71.34M | 549.45K |
Net Income Ratio | 1.10% | 0.48% | -0.94% | -1.96% | -1.87% | 0.13% | 1.57% | 1.84% | 0.68% | 1.18% | -1.45% | -0.78% | -0.66% | 5.18% | 5.78% | 0.07% |
EPS | 6.02 | 2.60 | -4.04 | -6.69 | -7.36 | 0.66 | 7.83 | 7.75 | 2.26 | 3.77 | -3.93 | -2.16 | -1.63 | 13.42 | 11.63 | 0.09 |
EPS Diluted | 6.02 | 2.60 | -4.04 | -6.69 | -7.36 | 0.66 | 7.83 | 7.75 | 2.26 | 3.77 | -3.93 | -2.16 | -1.63 | 13.42 | 11.63 | 0.09 |
Weighted Avg Shares Out | 6.14M | 6.14M | 6.14M | 6.14M | 6.14M | 6.14M | 6.14M | 6.14M | 6.14M | 6.14M | 6.14M | 6.14M | 6.14M | 6.14M | 6.14M | 6.14M |
Weighted Avg Shares Out (Dil) | 6.14M | 6.14M | 6.14M | 6.14M | 6.14M | 6.14M | 6.14M | 6.14M | 6.14M | 6.14M | 6.14M | 6.14M | 6.14M | 6.14M | 6.14M | 6.14M |
Source: https://incomestatements.info
Category: Stock Reports