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Complete financial analysis of Monte Carlo Fashions Limited (MONTECARLO.NS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Monte Carlo Fashions Limited, a leading company in the Apparel – Manufacturers industry within the Consumer Cyclical sector.
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Monte Carlo Fashions Limited (MONTECARLO.NS)
Industry: Apparel - Manufacturers
Sector: Consumer Cyclical
Website: https://www.montecarlocorporate.com
About Monte Carlo Fashions Limited
Monte Carlo Fashions Limited engages in manufacturing and trading woolen/cotton readymade apparels under the Monte Carlo brand in India and internationally. The company provides shirts, trousers, denims, Bermudas, lowers, hi-street fashion shirts, tops, dresses, jumpsuits, urban tunics, shrugs, shorts, capris, narrow pants, leggings, track suits, T-shirts, ties, belts, and socks for men, women, and tweens. It also offers home furnishings and kids' apparel. The company sells its products through approximately 298 executive brand outlets, 1777 multiple brand outlets, 622 national chain stores, and 153 shop-in-shop stores, as well as through e-commerce portals. Monte Carlo Fashions Limited was incorporated in 2008 and is based in Ludhiana, India.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 10.61B | 11.18B | 9.03B | 6.21B | 7.24B | 6.55B | 6.45B | 5.84B | 6.22B | 5.83B | 5.03B | 4.03B |
Cost of Revenue | 6.57B | 5.93B | 5.27B | 3.72B | 4.32B | 3.88B | 4.08B | 3.28B | 3.12B | 2.92B | 2.60B | 2.46B |
Gross Profit | 4.04B | 5.25B | 3.76B | 2.49B | 2.92B | 2.67B | 2.37B | 2.56B | 3.10B | 2.90B | 2.43B | 1.58B |
Gross Profit Ratio | 38.07% | 46.96% | 41.61% | 40.13% | 40.36% | 40.81% | 36.72% | 43.83% | 49.83% | 49.83% | 48.24% | 39.10% |
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 |
General & Administrative | 54.40M | 44.00M | 35.08M | 27.00M | 33.65M | 29.89M | 30.00M | 30.69M | 28.55M | 505.33M | 11.89M | 47.22M |
Selling & Marketing | 947.70M | 465.70M | 652.81M | 369.89M | 551.98M | 586.10M | 439.93M | 371.08M | 458.41M | 269.75M | 548.65M | 532.98M |
SG&A | 1.00B | 465.70M | 687.89M | 396.89M | 585.63M | 615.98M | 469.93M | 401.77M | 486.96M | 775.08M | 918.22M | 817.99M |
Other Expenses | 0.00 | 208.30M | 96.40M | 78.92M | 6.10M | 9.91M | 7.64M | 1.53B | 1.66B | 1.98B | 1.65B | 0.00 |
Operating Expenses | 1.44B | 3.49B | 2.30B | 1.64B | 2.00B | 1.83B | 1.56B | 1.93B | 2.15B | 1.98B | 1.65B | 931.79M |
Cost & Expenses | 7.66B | 9.42B | 7.57B | 5.36B | 6.33B | 5.71B | 5.64B | 5.21B | 5.26B | 4.90B | 4.26B | 3.39B |
Interest Income | 6.40M | 118.50M | 60.78M | 60.78M | 36.81M | 46.91M | 87.02M | 73.94M | 83.81M | 161.56M | 141.35M | 79.41M |
Interest Expense | 381.20M | 244.50M | 156.44M | 134.92M | 169.90M | 89.46M | 76.66M | 115.37M | 158.14M | 164.89M | 89.43M | 0.00 |
Depreciation & Amortization | 512.20M | 417.70M | 372.50M | 342.00M | 334.04M | 191.00M | 209.63M | 247.37M | 292.71M | 334.03M | 162.09M | 68.20M |
EBITDA | 1.71B | 2.38B | 2.06B | 1.36B | 1.36B | 1.17B | 1.31B | 1.01B | 1.36B | 1.42B | 1.08B | 829.68M |
EBITDA Ratio | 16.14% | 21.35% | 22.08% | 21.45% | 17.86% | 16.61% | 17.25% | 16.18% | 21.28% | 24.26% | 21.37% | 17.80% |
Operating Income | 2.96B | 1.76B | 1.45B | 814.74M | 916.15M | 839.83M | 807.47M | 627.16M | 901.02M | 914.46M | 823.49M | 649.64M |
Operating Income Ratio | 27.94% | 15.73% | 16.04% | 13.12% | 12.65% | 12.82% | 12.52% | 10.74% | 14.50% | 15.70% | 16.37% | 16.11% |
Total Other Income/Expenses | -2.16B | -1.96B | -1.44B | -1.23B | -63.56M | 45.46M | 92.20M | -874.40M | -1.20B | -1.16B | -192.72M | 74.99M |
Income Before Tax | 806.70M | 1.72B | 1.52B | 880.21M | 855.29M | 885.29M | 898.69M | 627.16M | 901.02M | 914.46M | 823.49M | 724.63M |
Income Before Tax Ratio | 7.61% | 15.43% | 16.89% | 14.17% | 11.81% | 13.51% | 13.94% | 10.74% | 14.50% | 15.70% | 16.37% | 17.97% |
Income Tax Expense | 207.30M | 396.90M | 385.39M | 217.25M | 228.39M | 289.33M | 301.40M | 203.93M | 311.64M | 316.76M | 279.45M | 235.59M |
Net Income | 599.40M | 1.33B | 1.14B | 662.96M | 626.90M | 595.96M | 597.21M | 423.23M | 589.38M | 597.69M | 544.04M | 489.04M |
Net Income Ratio | 5.65% | 11.86% | 12.62% | 10.67% | 8.65% | 9.10% | 9.26% | 7.25% | 9.48% | 10.26% | 10.81% | 12.12% |
EPS | 28.91 | 63.92 | 54.95 | 31.98 | 30.24 | 27.46 | 27.48 | 20.32 | 27.12 | 27.50 | 25.03 | 23.05 |
EPS Diluted | 28.91 | 63.92 | 54.95 | 31.98 | 30.24 | 26.85 | 27.48 | 20.32 | 27.12 | 27.50 | 25.03 | 23.05 |
Weighted Avg Shares Out | 20.73M | 20.73M | 20.73M | 20.73M | 20.73M | 21.70M | 21.73M | 21.73M | 21.73M | 21.73M | 21.73M | 21.22M |
Weighted Avg Shares Out (Dil) | 20.73M | 20.73M | 20.73M | 20.73M | 20.73M | 22.19M | 21.73M | 21.73M | 21.73M | 21.73M | 21.73M | 21.21M |
Source: https://incomestatements.info
Category: Stock Reports