See more : Delfingen Industry S.A. (ALDEL.PA) Income Statement Analysis – Financial Results
Complete financial analysis of Panama Petrochem Limited (PANAMAPET.NS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Panama Petrochem Limited, a leading company in the Oil & Gas Refining & Marketing industry within the Energy sector.
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Panama Petrochem Limited (PANAMAPET.NS)
About Panama Petrochem Limited
Panama Petrochem Limited engages in the manufacture, trading, and sale of specialty petroleum products in India. It offers white/liquid paraffin oil; petroleum jellies; transformer oil; ink and coating oils; rubber process oil; industrial oils and lubricants; lithium and lithium complex, calcium and sodium based, and aluminum greases; automotive engine, and gear and transmission oils, as well as other automotive lubricants; drilling fluids; and fully- and semi-refined paraffin, slack, and micro waxes. The company also provides textile oils, including Panol-KNT and antistatic coning oil. It serves printing, textile, rubber, pharmaceutical, cosmetic, power, and other industrial oil industries. The company also exports its products to the United States, the United Kingdom, Europe, the Middle East, Australia, Africa, Southeast Asia, etc. Panama Petrochem Limited was founded in 1975 and is based in Mumbai, India.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 23.57B | 22.49B | 21.32B | 14.47B | 10.03B | 12.69B | 13.26B | 8.34B | 7.52B | 8.05B | 6.35B | 6.35B | 5.84B | 4.64B | 3.19B | 3.51B | 2.23B | 1.85B |
Cost of Revenue | 19.76B | 17.68B | 16.68B | 11.28B | 8.69B | 10.74B | 11.49B | 7.09B | 6.54B | 7.33B | 5.69B | 5.81B | 5.12B | 3.84B | 2.70B | 3.08B | 2.00B | 1.76B |
Gross Profit | 3.81B | 4.81B | 4.64B | 3.19B | 1.34B | 1.95B | 1.78B | 1.25B | 975.29M | 720.12M | 656.66M | 540.73M | 720.54M | 796.10M | 489.22M | 429.56M | 231.86M | 86.78M |
Gross Profit Ratio | 16.17% | 21.40% | 21.76% | 22.05% | 13.38% | 15.39% | 13.39% | 14.94% | 12.97% | 8.94% | 10.34% | 8.52% | 12.33% | 17.15% | 15.32% | 12.24% | 10.41% | 4.70% |
Research & Development | 0.00 | 0.00 | 4.90M | 3.46M | 3.51M | 3.30M | 4.48M | 7.49M | 3.94M | 3.97M | 3.06M | 2.91M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 63.40M | 56.40M | 54.70M | 49.07M | 49.01M | 50.82M | 39.93M | 29.26M | 30.44M | 25.79M | 19.70M | 21.17M | 0.00 | 0.00 | 0.00 | -3.45M | -8.19M | -52.86M |
Selling & Marketing | 214.00M | 3.70M | 15.95M | 12.76M | 13.66M | 17.23M | 19.56M | 15.21M | 11.01M | 6.85M | 4.52M | 3.87M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 277.40M | 60.10M | 70.65M | 61.84M | 62.67M | 68.05M | 59.49M | 44.47M | 41.46M | 32.64M | 24.23M | 25.04M | 0.00 | 0.00 | 0.00 | -3.45M | -8.19M | -52.86M |
Other Expenses | 3.53B | 65.80M | 44.39M | 43.01M | 27.14M | 22.97M | 10.32M | 12.81M | 3.90M | 3.73M | 3.13M | 6.68M | 248.31M | 239.95M | 115.27M | 79.52M | 51.38M | 31.73M |
Operating Expenses | 3.81B | 1.69B | 1.73B | 1.33B | 820.83M | 886.79M | 733.58M | 497.37M | 453.47M | 409.13M | 313.01M | 285.30M | 248.31M | 239.95M | 115.27M | 8.90M | 22.84M | -66.37M |
Cost & Expenses | 21.08B | 19.36B | 18.42B | 12.61B | 9.51B | 11.63B | 12.22B | 7.59B | 7.00B | 7.74B | 6.01B | 6.09B | 5.37B | 4.08B | 2.82B | 3.09B | 2.02B | 1.70B |
Interest Income | 48.00M | 28.70M | 12.70M | 8.84M | 4.92M | 4.09M | 4.23M | 11.39M | 6.19M | 5.74M | 8.97M | 16.58M | 24.32M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Expense | 179.60M | 115.70M | 28.41M | 56.79M | 153.07M | 207.48M | 99.18M | 47.39M | 63.96M | 37.65M | 31.29M | 41.69M | 78.98M | 53.36M | 50.63M | 83.01M | 45.55M | 31.06M |
Depreciation & Amortization | 95.00M | 91.50M | 81.74M | 74.31M | 70.71M | 59.24M | 62.53M | 58.47M | 45.91M | 34.18M | 24.96M | 22.31M | 10.67M | 23.37M | 13.26M | 13.17M | 3.70M | 3.20M |
EBITDA | 2.68B | 3.15B | 3.01B | 1.96B | 566.59M | 1.03B | 1.07B | 800.87M | 467.04M | 329.86M | 318.29M | 207.57M | 452.13M | 582.39M | 387.21M | 261.57M | 217.64M | 157.02M |
EBITDA Ratio | 11.38% | 14.03% | 14.07% | 13.57% | 6.07% | 7.93% | 8.08% | 9.59% | 6.54% | 3.65% | 5.15% | 3.32% | 8.27% | 12.49% | 12.13% | 7.48% | 9.77% | 8.50% |
Operating Income | 2.48B | 3.16B | 2.92B | 1.88B | 510.83M | 1.09B | 1.04B | 747.74M | 521.82M | 310.99M | 343.65M | 255.43M | 472.23M | 556.15M | 373.95M | 420.66M | 209.02M | 153.16M |
Operating Income Ratio | 10.52% | 14.03% | 13.68% | 12.97% | 5.09% | 8.56% | 7.86% | 8.97% | 6.94% | 3.86% | 5.41% | 4.02% | 8.08% | 11.98% | 11.71% | 11.98% | 9.39% | 8.29% |
Total Other Income/Expenses | -71.20M | -209.80M | -54.26M | -81.11M | -189.38M | -351.40M | -140.92M | -91.17M | -145.89M | -95.38M | -108.98M | -126.04M | -44.15M | 4.35B | -50.63M | -254.24M | -40.63M | -30.39M |
Income Before Tax | 2.41B | 2.95B | 2.86B | 1.80B | 321.45M | 715.42M | 901.54M | 655.90M | 366.55M | 215.61M | 234.41M | 129.39M | 393.25M | 502.78M | 323.32M | 166.41M | 168.39M | 122.76M |
Income Before Tax Ratio | 10.22% | 13.10% | 13.42% | 12.41% | 3.21% | 5.64% | 6.80% | 7.87% | 4.88% | 2.68% | 3.69% | 2.04% | 6.73% | 10.83% | 10.13% | 4.74% | 7.56% | 6.64% |
Income Tax Expense | 456.20M | 615.80M | 559.23M | 441.59M | 33.67M | 196.59M | 291.81M | 224.07M | 115.01M | 38.49M | 50.45M | 10.58M | 86.94M | 134.73M | 84.12M | 49.66M | 20.42M | 17.85M |
Net Income | 1.95B | 2.33B | 2.30B | 1.35B | 287.78M | 518.84M | 609.73M | 431.84M | 251.54M | 177.12M | 183.96M | 118.81M | 306.31M | 368.06M | 239.20M | 116.75M | 147.97M | 104.91M |
Net Income Ratio | 8.28% | 10.36% | 10.80% | 9.35% | 2.87% | 4.09% | 4.60% | 5.18% | 3.35% | 2.20% | 2.90% | 1.87% | 5.24% | 7.93% | 7.49% | 3.33% | 6.64% | 5.68% |
EPS | 32.26 | 38.51 | 38.08 | 22.37 | 4.76 | 8.58 | 10.08 | 7.24 | 4.16 | 2.93 | 2.92 | 1.84 | 5.18 | 8.40 | 5.46 | 2.67 | 4.48 | 3.28 |
EPS Diluted | 32.26 | 38.51 | 38.08 | 22.37 | 4.76 | 8.58 | 10.08 | 7.24 | 4.16 | 2.93 | 2.92 | 1.84 | 5.18 | 7.96 | 5.46 | 2.49 | 4.48 | 3.28 |
Weighted Avg Shares Out | 60.49M | 60.49M | 60.49M | 60.49M | 60.49M | 60.49M | 60.49M | 60.49M | 60.49M | 60.49M | 63.07M | 64.64M | 59.10M | 43.80M | 43.80M | 43.80M | 33.03M | 31.97M |
Weighted Avg Shares Out (Dil) | 60.49M | 60.49M | 60.49M | 60.49M | 60.49M | 60.49M | 60.49M | 60.49M | 60.49M | 60.49M | 63.07M | 64.64M | 59.10M | 43.80M | 43.80M | 46.99M | 33.03M | 31.97M |
Source: https://incomestatements.info
Category: Stock Reports