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Complete financial analysis of Phoenix International Limited (PHOENXINTL.BO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Phoenix International Limited, a leading company in the Apparel – Manufacturers industry within the Consumer Cyclical sector.
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Phoenix International Limited (PHOENXINTL.BO)
About Phoenix International Limited
Phoenix International Ltd. engages in the manufacture of shoes upper and rental income from immovable properties. It operates through the following segments: Shoe Manufacturing and Rental Services of Immovable Properties. The company was founded by Ajay Kalsi and D. N. Kalsi on December 28, 1987 and is headquartered in New Delhi, India.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 274.47M | 323.69M | 269.72M | 241.84M | 429.81M | 425.06M | 392.63M | 409.00M | 373.88M | 391.74M | 368.35M | 353.22M |
| Cost of Revenue | 83.22M | 151.89M | 96.89M | 50.60M | 242.36M | 222.28M | 150.21M | 212.00M | 196.59M | 228.85M | 174.62M | 167.52M |
| Gross Profit | 191.26M | 171.80M | 172.83M | 191.24M | 187.45M | 202.78M | 242.42M | 197.01M | 177.29M | 162.88M | 193.73M | 185.70M |
| Gross Profit Ratio | 69.68% | 53.08% | 64.08% | 79.08% | 43.61% | 47.71% | 61.74% | 48.17% | 47.42% | 41.58% | 52.59% | 52.57% |
| 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 | 18.66M | 17.12M | 13.19M | 8.27M | 10.76M | 7.20M | 55.19M | 51.81M | 2.97M | 1.65M | 3.62M | 3.32M |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 724.00K | 1.47M | 769.14K | 6.58M | 4.59M |
| SG&A | 18.66M | 17.12M | 13.19M | 8.27M | 10.76M | 7.20M | 55.19M | 52.54M | 4.44M | 2.42M | 42.30M | 39.82M |
| Other Expenses | 0.00 | 4.73M | 225.00K | 1.31M | 3.77M | 330.00K | 982.00K | 1.63M | 1.00 | 1.00 | 0.00 | 1.00 |
| Operating Expenses | 20.89M | 74.03M | 74.93M | 65.76M | 73.34M | 64.79M | 125.17M | 109.48M | 86.47M | 78.77M | 112.02M | 94.02M |
| Cost & Expenses | 104.11M | 225.92M | 171.82M | 116.35M | 315.71M | 287.07M | 275.38M | 321.48M | 283.06M | 307.62M | 286.64M | 261.54M |
| Interest Income | 2.79M | 2.33M | 1.11M | 9.03M | 30.08M | 29.51M | 2.86M | 2.49M | 80.22K | 502.23K | 1.07M | 905.17K |
| Interest Expense | 69.75M | 69.31M | 86.40M | 106.93M | 93.45M | 99.74M | 103.92M | 106.37M | 74.06M | 60.46M | 71.40M | 73.73M |
| Depreciation & Amortization | 36.28M | 36.19M | 39.63M | 35.30M | 35.45M | 35.25M | 35.70M | 35.75M | 7.39M | 14.59M | 23.81M | 30.98M |
| EBITDA | 140.33M | 133.96M | 137.45M | 160.53M | 176.52M | 169.26M | 153.07M | 117.24M | 90.89M | 97.01M | 140.82M | 116.42M |
| EBITDA Ratio | 51.13% | 41.22% | 51.00% | 69.09% | 41.69% | 46.38% | 38.04% | 33.73% | 27.85% | 23.61% | 28.93% | 34.98% |
| Operating Income | 170.36M | 97.77M | 97.82M | 125.28M | 113.05M | 135.38M | 117.23M | 21.34M | 17.20M | 12.44M | 11.37M | 11.72M |
| Operating Income Ratio | 62.07% | 30.20% | 36.27% | 51.80% | 26.30% | 31.85% | 29.86% | 5.22% | 4.60% | 3.18% | 3.09% | 3.32% |
| Total Other Income/Expenses | -136.06M | -69.84M | -86.37M | -100.67M | -128.49M | -103.05M | -107.53M | -91.65M | -150.50M | -65.42M | -97.23M | -106.23M |
| Income Before Tax | 34.30M | 27.93M | 11.45M | 24.60M | 44.12M | 34.94M | 9.72M | -10.07M | 17.20M | 12.44M | 11.37M | 11.72M |
| Income Before Tax Ratio | 12.50% | 8.63% | 4.25% | 10.17% | 10.26% | 8.22% | 2.47% | -2.46% | 4.60% | 3.18% | 3.09% | 3.32% |
| Income Tax Expense | 10.46M | 6.38M | -7.74M | 16.50M | 13.30M | 4.43M | -8.24M | -1.94M | 9.26M | 5.50M | 5.02M | 4.00M |
| Net Income | 23.85M | 21.55M | 19.19M | 8.10M | 30.82M | 30.51M | 17.95M | -8.13M | 7.94M | 6.94M | 6.35M | 7.72M |
| Net Income Ratio | 8.69% | 6.66% | 7.11% | 3.35% | 7.17% | 7.18% | 4.57% | -1.99% | 2.12% | 1.77% | 1.72% | 2.18% |
| EPS | 1.36 | 1.28 | 1.14 | 0.48 | 1.84 | 1.82 | 1.07 | -0.48 | 0.47 | 0.41 | 0.38 | 0.46 |
| EPS Diluted | 1.42 | 1.28 | 1.14 | 0.48 | 1.84 | 1.82 | 1.07 | -0.48 | 0.47 | 0.41 | 0.38 | 0.46 |
| Weighted Avg Shares Out | 17.54M | 16.79M | 16.79M | 16.79M | 16.79M | 16.79M | 16.79M | 16.79M | 16.79M | 16.79M | 16.79M | 16.79M |
| Weighted Avg Shares Out (Dil) | 16.79M | 16.79M | 16.79M | 16.79M | 16.79M | 16.79M | 16.79M | 16.79M | 16.79M | 16.79M | 16.79M | 16.79M |
Source: https://incomestatements.info
Category: Stock Reports