See more : HMA Agro Industries Limited (HMAAGRO.NS) Income Statement Analysis – Financial Results
Complete financial analysis of Monte Carlo Fashions Limited (MONTECARLO.BO) 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.BO)
Industry: Apparel - Manufacturers
Sector: Consumer Cyclical
Website: https://www.montecarlocorporate.com
About Monte Carlo Fashions Limited
Monte Carlo Fashions Limited engages in the manufacture and trade of wool and cotton, cotton blended, knitted, and woven apparels in India and internationally. It provides shirts, T-shirts, trousers, denims, bermudas, lowers, tops, dresses, jumpsuits, urban tunics, shrugs, shorts, capris, narrow pants, leggings, track suits, jackets and coats, and sports and fitness wear for men, women, tweens, and kids. The company also offers accessories, including ties, belts, and socks. In addition, it provides home furnishings. The company offers its products under the umbrella brand name Monte Carlo, as well as Luxuria, Denim, Alpha, Tweens, Cloak & Decke, and Rock.It brand names. It sells its products through exclusive brand outlets, multi brand outlets and distributors, national chain stores, and shop-in-shop stores, as well as through e-commerce portals. The company was incorporated in 2008 and is based in Ludhiana, India.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.61B | 11.16B | 9.03B | 6.21B | 7.24B | 6.55B | 5.75B | 5.77B | 6.22B | 5.83B | 5.03B |
| Cost of Revenue | 6.57B | 6.43B | 5.27B | 3.72B | 4.32B | 3.88B | 3.26B | 3.61B | 3.12B | 2.92B | 2.60B |
| Gross Profit | 4.04B | 4.73B | 3.76B | 2.49B | 2.92B | 2.67B | 2.49B | 2.16B | 3.10B | 2.90B | 2.43B |
| Gross Profit Ratio | 38.07% | 42.41% | 41.61% | 40.13% | 40.36% | 40.81% | 43.33% | 37.44% | 49.83% | 49.83% | 48.24% |
| Research & Development | 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 | 34.20M | 27.00M | 33.65M | 29.89M | 30.00M | 30.70M | 28.55M | 26.02M | 0.00 |
| Selling & Marketing | 947.70M | 995.50M | 652.80M | 369.89M | 551.98M | 586.10M | 439.93M | 463.81M | 458.41M | 422.39M | 0.00 |
| SG&A | 1.00B | 1.04B | 687.00M | 396.89M | 585.63M | 615.98M | 469.93M | 494.50M | 486.96M | 448.40M | 0.00 |
| Other Expenses | 3.04B | 9.60M | 76.20M | 78.92M | 6.10M | 9.91M | 7.64M | 6.89M | -27.19M | 0.00 | 0.00 |
| Operating Expenses | 4.04B | 2.95B | 2.28B | 1.64B | 2.00B | 1.83B | 1.56B | 1.57B | 2.15B | 1.94B | 1.65B |
| Cost & Expenses | 9.67B | 9.38B | 7.55B | 5.36B | 6.33B | 5.71B | 4.82B | 5.18B | 5.26B | 4.87B | 4.26B |
| Interest Income | 137.90M | 118.50M | 60.80M | 60.78M | 36.81M | 46.91M | 88.08M | 98.19M | 83.81M | 124.19M | 141.35M |
| Interest Expense | 393.20M | 244.50M | 156.50M | 134.92M | 169.90M | 89.46M | 76.66M | 116.94M | 158.14M | 167.69M | 89.43M |
| Depreciation & Amortization | 512.20M | 417.70M | 372.50M | 342.00M | 334.04M | 191.00M | 209.63M | 247.37M | 292.71M | 334.03M | 162.09M |
| EBITDA | 1.70B | 2.38B | 2.06B | 1.36B | 1.36B | 1.17B | 1.31B | 1.01B | 1.36B | 1.42B | 1.08B |
| EBITDA Ratio | 16.03% | 20.70% | 21.86% | 21.45% | 17.86% | 16.61% | 21.50% | 16.38% | 21.28% | 24.29% | 21.37% |
| Operating Income | 931.50M | 1.80B | 1.49B | 831.32M | 926.75M | 839.44M | 923.83M | 627.16M | 901.02M | 914.46M | 823.49M |
| Operating Income Ratio | 8.78% | 16.17% | 16.48% | 13.38% | 12.79% | 12.81% | 16.07% | 10.86% | 14.50% | 15.70% | 16.37% |
| Total Other Income/Expenses | -124.80M | -82.50M | 36.70M | 29.55M | -63.56M | 45.46M | 92.20M | 19.97M | 0.00 | 0.00 | 1.00 |
| Income Before Tax | 806.70M | 1.72B | 1.52B | 880.21M | 855.29M | 885.29M | 1.02B | 647.13M | 901.02M | 914.46M | 823.49M |
| Income Before Tax Ratio | 7.61% | 15.43% | 16.89% | 14.17% | 11.81% | 13.51% | 17.79% | 11.21% | 14.50% | 15.70% | 16.37% |
| Income Tax Expense | 207.30M | 396.90M | 385.40M | 217.25M | 228.39M | 289.33M | 343.38M | 205.57M | 311.64M | 316.76M | 279.45M |
| Net Income | 599.40M | 1.33B | 1.14B | 662.96M | 626.90M | 595.96M | 679.15M | 441.56M | 589.38M | 597.69M | 544.04M |
| Net Income Ratio | 5.65% | 11.87% | 12.62% | 10.67% | 8.65% | 9.10% | 11.82% | 7.65% | 9.48% | 10.26% | 10.81% |
| EPS | 28.91 | 63.92 | 54.96 | 31.98 | 30.24 | 27.46 | 31.25 | 20.32 | 27.12 | 27.50 | 25.03 |
| EPS Diluted | 28.91 | 63.92 | 54.96 | 31.98 | 30.24 | 26.85 | 31.25 | 20.32 | 27.12 | 27.50 | 25.03 |
| 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 |
| 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 |
Source: https://incomestatements.info
Category: Stock Reports