See more : Mars Acquisition Corp. (MARX) Income Statement Analysis – Financial Results
Complete financial analysis of Safari Industries (India) Limited (SAFARI.NS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Safari Industries (India) Limited, a leading company in the Apparel – Footwear & Accessories industry within the Consumer Cyclical sector.
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Safari Industries (India) Limited (SAFARI.NS)
Industry: Apparel - Footwear & Accessories
Sector: Consumer Cyclical
Website: https://www.safaribags.com
About Safari Industries (India) Limited
Safari Industries (India) Limited manufactures and markets luggage and luggage related accessories in India. The company's products include hard and soft luggage bags; laptop, rain cover, and formal backpacks; and overnighters. It sells its products under the Safari, Magnum, Genius, and Genie brands through stores, as well as through online. The company was incorporated in 1980 and is based in Mumbai, India.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.50B | 12.12B | 7.04B | 3.27B | 6.84B | 5.77B | 4.17B | 3.59B | 2.78B | 2.16B | 1.66B | 934.04M | 616.66M | 720.89M | 620.11M | 610.57M | 624.49M |
| Cost of Revenue | 8.22B | 6.97B | 4.61B | 1.97B | 3.91B | 3.37B | 2.29B | 2.04B | 1.55B | 1.25B | 920.64M | 523.40M | 374.62M | 393.28M | 328.27M | 343.57M | 350.68M |
| Gross Profit | 7.28B | 5.15B | 2.43B | 1.30B | 2.93B | 2.39B | 1.88B | 1.55B | 1.23B | 916.66M | 744.02M | 410.63M | 242.05M | 327.61M | 291.84M | 267.00M | 273.81M |
| Gross Profit Ratio | 46.98% | 42.47% | 34.50% | 39.73% | 42.79% | 41.47% | 45.06% | 43.16% | 44.32% | 42.37% | 44.70% | 43.96% | 39.25% | 45.45% | 47.06% | 43.73% | 43.84% |
| 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 |
| General & Administrative | 1.03B | 72.58M | 48.34M | 35.46M | 54.72M | 62.09M | 42.98M | 32.01M | 25.92M | 300.57M | 42.02M | 13.50M | 0.00 | 197.02M | 173.13M | 193.47M | 189.94M |
| Selling & Marketing | 778.00M | 1.14B | 612.44M | 339.69M | 712.51M | 508.55M | 341.00M | 297.78M | 213.94M | 46.78M | 233.05M | 122.61M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 1.80B | 1.21B | 660.79M | 375.14M | 767.22M | 570.64M | 383.98M | 329.78M | 239.86M | 347.35M | 549.64M | 305.69M | 0.00 | 197.02M | 173.13M | 193.47M | 189.94M |
| Other Expenses | 0.00 | 94.58M | 16.05M | 27.00M | 5.98M | 5.04M | 9.54M | 8.48M | 3.90M | 1.26M | 2.48M | 4.60M | 2.92M | 933.00K | 738.00K | 738.00K | 558.00K |
| Operating Expenses | 1.80B | 3.51B | 1.95B | 1.55B | 2.39B | 1.92B | 1.51B | 1.37B | 1.07B | 824.08M | 689.65M | 379.13M | 224.01M | 274.72M | 249.88M | 266.86M | 259.51M |
| Cost & Expenses | 10.02B | 10.48B | 6.56B | 3.52B | 6.31B | 5.30B | 3.81B | 3.40B | 2.62B | 2.07B | 1.61B | 902.54M | 598.62M | 667.99M | 578.15M | 610.42M | 610.20M |
| Interest Income | 87.00M | 71.05M | 63.30M | 3.13M | 688.00K | 5.46M | 3.58M | 1.70M | 1.21M | 1.15M | 1.22M | 879.04K | 799.60K | 513.99K | 591.95K | 556.68K | 490.71K |
| Interest Expense | 95.00M | 79.70M | 21.19M | 31.24M | 102.13M | 44.74M | 28.88M | 27.69M | 21.88M | 23.73M | 50.05M | 30.57M | 28.31M | 25.10M | 22.26M | 25.94M | 0.00 |
| Depreciation & Amortization | 517.90M | 333.05M | 198.91M | 204.24M | 224.74M | 83.10M | 61.76M | 51.34M | 40.72M | 28.91M | 12.78M | 4.32M | 4.00M | 3.62M | 4.29M | 6.24M | 9.72M |
| EBITDA | 2.91B | 2.06B | 539.27M | -26.27M | 729.06M | 537.55M | 428.87M | 245.78M | 199.86M | 119.35M | 116.86M | 23.47M | 12.05M | 54.25M | 51.11M | 33.61M | 24.02M |
| EBITDA Ratio | 18.80% | 17.02% | 10.21% | -1.28% | 10.90% | 9.41% | 10.45% | 6.61% | 6.57% | 5.50% | 4.26% | 4.42% | 4.18% | 8.05% | 7.99% | 1.05% | 3.85% |
| Operating Income | 5.48B | 1.66B | 368.24M | -259.10M | 520.25M | 474.55M | 374.62M | 185.94M | 115.61M | 55.60M | 2.77M | -16.84M | -8.55M | 38.42M | 24.56M | 1.44M | 15.67M |
| Operating Income Ratio | 35.35% | 13.71% | 5.23% | -7.93% | 7.61% | 8.23% | 8.97% | 5.18% | 4.16% | 2.57% | 0.17% | -1.80% | -1.39% | 5.33% | 3.96% | 0.24% | 2.51% |
| Total Other Income/Expenses | -3.18B | -20.97M | 12.11M | -36.54M | -130.22M | -57.60M | -30.38M | -45.61M | -45.82M | -42.77M | -85.06M | -56.13M | -37.49M | -14.36M | -16.48M | -579.09K | 0.00 |
| Income Before Tax | 2.30B | 1.65B | 291.13M | -288.37M | 402.20M | 409.72M | 338.23M | 149.46M | 119.52M | 58.02M | 5.40M | -11.42M | -6.55M | 38.42M | 24.56M | 1.44M | 15.67M |
| Income Before Tax Ratio | 14.84% | 13.62% | 4.14% | -8.83% | 5.88% | 7.11% | 8.10% | 4.17% | 4.30% | 2.68% | 0.32% | -1.22% | -1.06% | 5.33% | 3.96% | 0.24% | 2.51% |
| Income Tax Expense | 543.10M | 399.55M | 67.45M | -79.40M | 95.56M | 137.64M | 122.85M | 51.07M | 42.02M | 15.40M | 4.24M | -5.20M | 541.43K | 11.96M | 5.25M | 1.30M | 6.34M |
| Net Income | 1.76B | 1.25B | 223.68M | -208.97M | 306.64M | 272.07M | 215.38M | 98.39M | 77.50M | 42.62M | 1.16M | -6.23M | -7.09M | 26.46M | 19.30M | 136.30K | 9.33M |
| Net Income Ratio | 11.34% | 10.32% | 3.18% | -6.40% | 4.48% | 4.72% | 5.16% | 2.74% | 2.79% | 1.97% | 0.07% | -0.67% | -1.15% | 3.67% | 3.11% | 0.02% | 1.49% |
| EPS | 36.90 | 26.38 | 5.00 | -4.41 | 6.86 | 5.74 | 10.08 | 4.91 | 3.85 | 2.36 | 0.08 | -0.42 | -0.47 | 1.77 | 1.29 | 0.01 | 0.62 |
| EPS Diluted | 36.73 | 26.28 | 4.72 | -4.41 | 6.85 | 5.74 | 10.05 | 4.90 | 3.85 | 2.25 | 0.08 | -0.42 | -0.47 | 1.77 | 1.29 | 0.01 | 0.62 |
| Weighted Avg Shares Out | 47.64M | 47.42M | 47.42M | 47.42M | 47.42M | 47.42M | 47.42M | 47.42M | 47.42M | 47.42M | 47.42M | 47.42M | 47.42M | 47.42M | 47.42M | 47.42M | 47.42M |
| Weighted Avg Shares Out (Dil) | 47.87M | 47.42M | 47.42M | 47.42M | 47.42M | 47.42M | 47.42M | 47.42M | 47.42M | 47.42M | 47.42M | 47.42M | 47.42M | 47.42M | 47.42M | 47.42M | 47.42M |
Source: https://incomestatements.info
Category: Stock Reports