See more : Gravity (India) Limited (GRAVITY.BO) Income Statement Analysis – Financial Results
Complete financial analysis of Nirlon Limited (NIRLON.BO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Nirlon Limited, a leading company in the Real Estate – Development industry within the Real Estate sector.
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Nirlon Limited (NIRLON.BO)
About Nirlon Limited
Nirlon Ltd. engages in the development and management of the industrial park and information technology park. It involves the management of Nirlon Knowledge Park and Nirlon House. The company was founded on March 12, 1958 and is headquartered in Mumbai, India.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 6.03B | 5.67B | 3.80B | 3.13B | 3.06B | 2.94B | 2.87B | 2.81B | 2.89B | 2.39B | 2.02B | 1.60B | 1.38B | 1.11B | 77.08M | 86.41M | 102.64M | 61.48M | 107.43M |
Cost of Revenue | 1.34B | 590.68M | 407.22M | 391.50M | 406.57M | 404.45M | 392.47M | 346.95M | 1.30B | 0.00 | 623.00K | 0.00 | 0.00 | 21.10M | 6.42M | 31.94M | 20.12M | 12.02M | 16.76M |
Gross Profit | 4.69B | 5.08B | 3.39B | 2.74B | 2.66B | 2.54B | 2.47B | 2.46B | 1.59B | 2.39B | 2.01B | 1.60B | 1.38B | 1.09B | 70.66M | 54.47M | 82.53M | 49.46M | 90.68M |
Gross Profit Ratio | 77.83% | 89.59% | 89.28% | 87.51% | 86.72% | 86.26% | 86.31% | 87.66% | 55.11% | 100.00% | 99.97% | 100.00% | 100.00% | 98.10% | 91.67% | 63.04% | 80.40% | 80.46% | 84.40% |
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 | 0.00 | 0.00 | 0.00 |
General & Administrative | 53.59M | 64.66M | 44.86M | 41.43M | 46.75M | 42.04M | 54.56M | 57.21M | 54.56M | 51.82M | 40.08M | 24.06M | 378.80M | 311.39M | 251.84M | 153.99M | 171.93M | 98.56M | 263.86M |
Selling & Marketing | 189.77M | 195.10M | 151.29M | 144.09M | 100.05M | 66.58M | 30.66M | 27.01M | 47.33M | 40.12M | 28.17M | 35.00M | 39.15M | 26.56M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 243.37M | 64.66M | 44.86M | 41.43M | 46.75M | 42.04M | 54.56M | 57.21M | 54.56M | 91.94M | 138.99M | 121.32M | 417.95M | 337.94M | 251.84M | 153.99M | 171.93M | 98.56M | 263.86M |
Other Expenses | 0.00 | 29.61M | 23.00K | 3.00K | 9.92M | 202.00K | 726.00K | 2.81M | -100.57M | 0.00 | 0.00 | 0.00 | 835.00K | -25.19M | 302.00K | -25.20M | -5.78M | -1.51M | -254.52M |
Operating Expenses | 243.37M | 1.53B | 1.16B | 849.42M | 857.89M | 863.29M | 963.33M | 919.87M | 1.45B | 1.23B | 946.45M | 834.61M | 1.01B | 880.61M | 424.10M | -58.97M | 2.10M | 10.10M | 5.20M |
Cost & Expenses | 243.37M | 2.12B | 1.56B | 1.24B | 1.26B | 1.27B | 1.36B | 1.27B | 1.45B | 1.23B | 946.45M | 834.61M | 1.01B | 901.71M | 430.52M | -27.04M | 22.22M | 22.12M | 21.96M |
Interest Income | 41.21M | 27.44M | 15.18M | 10.39M | 9.22M | 11.82M | 13.44M | 11.48M | 5.18M | 2.51M | 3.95M | 560.00K | 478.00K | 11.20M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Expense | 1.23B | 1.00B | 345.92M | 140.33M | 321.27M | 697.11M | 527.16M | 641.83M | 694.23M | 732.18M | 759.98M | 653.21M | 710.52M | 579.82M | 221.66M | 53.21M | 61.27M | 37.26M | 0.00 |
Depreciation & Amortization | 564.16M | 1.03B | 754.88M | 487.04M | 532.50M | 588.84M | 722.15M | 1.88M | 804.88M | 686.51M | 489.31M | 426.29M | 494.17M | 460.01M | 176.82M | 21.01M | 11.66M | 6.57M | 12.50M |
EBITDA | 4.62B | 4.61B | 3.00B | 2.40B | 2.32B | 2.27B | 2.23B | 1.56B | 2.19B | 1.92B | 1.60B | 1.31B | 865.44M | 1.07B | 220.06M | 134.45M | 92.08M | 45.93M | 97.97M |
EBITDA Ratio | 76.54% | 76.77% | 79.10% | 76.47% | 75.95% | 77.34% | 74.02% | 75.75% | 76.71% | 76.50% | 76.68% | 67.02% | 62.15% | 58.98% | -228.74% | 155.60% | 89.71% | 74.70% | 91.19% |
Operating Income | 5.79B | 3.79B | 2.40B | 2.05B | 1.92B | 1.76B | 1.55B | 801.25M | 690.77M | 478.60M | 337.94M | 227.51M | -339.24M | 209.27M | 68.44M | 113.44M | 80.42M | 39.36M | 85.48M |
Operating Income Ratio | 95.96% | 66.74% | 63.24% | 65.44% | 62.59% | 59.69% | 54.08% | 28.51% | 23.91% | 20.03% | 16.77% | 14.25% | -24.61% | 18.84% | 88.79% | 131.29% | 78.35% | 64.02% | 79.56% |
Total Other Income/Expenses | -2.77B | -1.46B | -501.79M | -281.87M | -333.08M | -687.63M | -657.86M | -2.01B | -2.03B | -1.78B | -1.51B | -531.66M | -532.05M | -204.27M | -246.86M | -78.41M | -67.02M | -38.77M | -320.59M |
Income Before Tax | 3.02B | 2.33B | 1.90B | 1.77B | 1.46B | 987.98M | 852.62M | 780.53M | 690.77M | 478.60M | 337.94M | 227.51M | -339.24M | 5.01M | -178.41M | 35.04M | 13.41M | 594.00K | -235.11M |
Income Before Tax Ratio | 50.00% | 40.98% | 50.03% | 56.45% | 47.83% | 33.57% | 29.75% | 27.77% | 23.91% | 20.03% | 16.77% | 14.25% | -24.61% | 0.45% | -231.46% | 40.55% | 13.06% | 0.97% | -218.85% |
Income Tax Expense | 959.77M | 746.20M | 792.51M | 495.15M | 370.15M | 351.20M | 295.71M | 269.73M | 255.10M | 152.84M | 21.58M | 107.20M | -142.81M | 1.41M | 4.99M | 5.97M | -3.08M | -2.46M | -12.62M |
Net Income | 2.06B | 1.58B | 1.11B | 1.27B | 1.09B | 636.78M | 556.90M | 510.80M | 435.66M | 325.76M | 316.36M | 120.31M | -196.44M | 3.59M | -183.40M | 29.06M | 16.49M | 3.05M | -222.49M |
Net Income Ratio | 34.08% | 27.83% | 29.17% | 40.65% | 35.75% | 21.63% | 19.43% | 18.17% | 15.08% | 13.63% | 15.70% | 7.54% | -14.25% | 0.32% | -237.93% | 33.64% | 16.06% | 4.97% | -207.10% |
EPS | 22.81 | 17.52 | 12.30 | 14.14 | 12.15 | 7.07 | 6.18 | 5.67 | 4.84 | 3.64 | 4.25 | 1.68 | -2.90 | 0.06 | -3.15 | 0.50 | 0.28 | 0.23 | -3.82 |
EPS Diluted | 22.81 | 17.52 | 12.30 | 14.14 | 12.15 | 7.07 | 6.18 | 5.67 | 4.83 | 3.64 | 4.25 | 1.68 | -2.90 | 0.06 | -3.15 | 0.50 | 0.28 | 0.23 | -3.82 |
Weighted Avg Shares Out | 90.12M | 90.12M | 90.12M | 90.12M | 90.12M | 90.12M | 90.11M | 90.09M | 90.08M | 89.43M | 74.37M | 71.77M | 67.66M | 58.22M | 58.22M | 58.22M | 58.22M | 58.22M | 58.22M |
Weighted Avg Shares Out (Dil) | 90.12M | 90.12M | 90.12M | 90.12M | 90.12M | 90.12M | 90.11M | 90.10M | 90.11M | 89.46M | 74.43M | 71.81M | 67.66M | 58.22M | 58.22M | 58.22M | 58.22M | 58.22M | 58.22M |
Source: https://incomestatements.info
Category: Stock Reports