See more : Best Food Holding Company Limited (1488.HK) Income Statement Analysis – Financial Results
Complete financial analysis of Somany Ceramics Limited (SOMANYCERA.NS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Somany Ceramics Limited, a leading company in the Construction industry within the Industrials sector.
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Somany Ceramics Limited (SOMANYCERA.NS)
About Somany Ceramics Limited
Somany Ceramics Limited engages in the manufacture and sale of ceramic tiles and related products in India. It offers ceramic wall and floor tiles, polished vitrified tiles, glazed vitrified tiles, sanitaryware, and bath fittings, as well as tile laying solutions. The company provides its products under the Somany Duragress, Somany Durastone, Somany Glostra, Somany Vistoso, Somany Vitro, Somany Slipshield, Somany VC Shield, Somany Signature, and Somany French Collection brands. It serves banks, corporates, defense, developers, educational institutions, hospitals, hotels, IT, malls, residential complexes, retails. The company also exports its products. It operates through a network of 10,000 touchpoints, which comprises 3,000 dealers and 383 showrooms. The company was incorporated in 1968 and is headquartered in Noida, India.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 25.90B | 24.65B | 20.85B | 16.46B | 16.06B | 17.11B | 17.09B | 18.11B | 17.18B | 15.43B | 12.63B | 10.54B | 8.79B | 7.16B | 5.42B | 4.46B | 3.31B | 2.77B |
| Cost of Revenue | 18.14B | 10.69B | 9.93B | 8.36B | 7.24B | 7.83B | 7.72B | 10.21B | 10.15B | 9.39B | 7.81B | 6.21B | 7.38B | 6.51B | 4.87B | 4.04B | 2.94B | 2.47B |
| Gross Profit | 7.76B | 13.95B | 10.92B | 8.11B | 8.81B | 9.28B | 9.37B | 7.90B | 7.03B | 6.05B | 4.82B | 4.33B | 1.41B | 654.14M | 558.02M | 423.33M | 365.22M | 292.75M |
| Gross Profit Ratio | 29.97% | 56.61% | 52.37% | 49.23% | 54.88% | 54.23% | 54.83% | 43.60% | 40.92% | 39.18% | 38.15% | 41.08% | 16.01% | 9.13% | 10.29% | 9.49% | 11.04% | 10.59% |
| Research & Development | 0.00 | 11.80M | 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 | 126.17M | 100.42M | 115.29M | 80.53M | 53.37M | 49.05M | 22.46M | 22.38M | 89.84M | 1.07B | 26.43M | 32.72M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 1.01B | 542.65M | 338.41M | 254.14M | 518.43M | 489.36M | 595.49M | 1.31B | 769.11M | 289.15M | 899.12M | 841.76M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 1.13B | 643.07M | 453.69M | 334.67M | 571.80M | 538.41M | 617.94M | 1.33B | 858.95M | 1.36B | 1.95B | 1.76B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 6.63B | 145.40M | 8.62M | 28.24M | 16.60M | 12.71M | 7.26B | 6.42M | 4.96B | 570.00K | 122.00K | 64.00K | 206.68M | 130.78M | 117.48M | 126.29M | 123.29M | 111.78M |
| Operating Expenses | 7.76B | 12.74B | 9.49B | 6.76B | 8.03B | 8.05B | 7.88B | 6.32B | 5.82B | 5.23B | 4.22B | 3.67B | 836.65M | 130.78M | 117.48M | 126.29M | 123.29M | 111.78M |
| Cost & Expenses | 24.05B | 23.44B | 19.42B | 15.12B | 15.27B | 15.88B | 15.59B | 16.53B | 15.97B | 14.61B | 12.03B | 9.88B | 8.22B | 6.64B | 4.98B | 4.17B | 3.07B | 2.58B |
| Interest Income | 73.69M | 73.83M | 57.56M | 71.30M | 107.96M | 135.61M | 128.17M | 101.45M | 49.13M | 46.49M | 21.50M | 15.67M | 7.34M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 464.56M | 403.60M | 296.39M | 361.83M | 476.30M | 483.41M | 390.19M | 221.27M | 219.84M | 192.99M | 185.22M | 199.75M | 206.68M | 179.54M | 134.12M | 161.12M | 168.81M | 130.41M |
| Depreciation & Amortization | 725.12M | 678.53M | 639.53M | 616.28M | 589.45M | 442.51M | 412.80M | 312.80M | 282.77M | 265.91M | 224.25M | 205.05M | 183.37M | 174.66M | 147.23M | 142.86M | 135.10M | 124.89M |
| EBITDA | 2.62B | 2.01B | 2.20B | 1.85B | 1.36B | 1.70B | 2.00B | 2.47B | 1.48B | 1.15B | 844.66M | 880.40M | 746.93M | 698.02M | 587.77M | 439.90M | 377.03M | 305.86M |
| EBITDA Ratio | 10.11% | 8.25% | 10.32% | 12.31% | 9.11% | 10.75% | 11.98% | 11.38% | 8.90% | 7.36% | 6.52% | 8.20% | 8.58% | 9.75% | 10.84% | 9.86% | 11.40% | 11.06% |
| Operating Income | 1.81B | 1.21B | 1.43B | 1.32B | 769.20M | 1.22B | 1.63B | 1.58B | 967.95M | 681.00M | 435.19M | 478.22M | 570.49M | 523.36M | 440.54M | 297.04M | 241.93M | 180.97M |
| Operating Income Ratio | 7.00% | 4.91% | 6.86% | 8.03% | 4.79% | 7.15% | 9.56% | 8.72% | 5.64% | 4.41% | 3.45% | 4.54% | 6.49% | 7.31% | 8.12% | 6.66% | 7.32% | 6.54% |
| Total Other Income/Expenses | -385.55M | -205.03M | -126.48M | -463.21M | -686.11M | -422.39M | -309.42M | -280.20M | -221.48M | -66.65M | 0.00 | -183.74M | -183.27M | -171.00M | -134.12M | -161.12M | -168.81M | -130.41M |
| Income Before Tax | 1.43B | 928.60M | 1.26B | 836.45M | 95.80M | 801.16M | 1.18B | 1.44B | 967.95M | 681.00M | 435.19M | 478.22M | 362.08M | 343.82M | 306.42M | 135.92M | 73.12M | 50.56M |
| Income Before Tax Ratio | 5.51% | 3.77% | 6.06% | 5.08% | 0.60% | 4.68% | 6.93% | 7.96% | 5.64% | 4.41% | 3.45% | 4.54% | 4.12% | 4.80% | 5.65% | 3.05% | 2.21% | 1.83% |
| Income Tax Expense | 434.23M | 259.40M | 329.46M | 223.76M | -99.23M | 268.40M | 392.55M | 501.97M | 312.43M | 221.76M | 169.98M | 152.45M | 110.99M | 105.18M | 102.56M | 48.32M | 34.77M | 25.49M |
| Net Income | 968.89M | 714.92M | 886.87M | 570.23M | 150.03M | 463.42M | 704.44M | 930.68M | 646.96M | 463.88M | 288.70M | 320.07M | 251.12M | 238.64M | 203.86M | 87.60M | 38.35M | 25.07M |
| Net Income Ratio | 3.74% | 2.90% | 4.25% | 3.46% | 0.93% | 2.71% | 4.12% | 5.14% | 3.77% | 3.01% | 2.29% | 3.04% | 2.86% | 3.33% | 3.76% | 1.96% | 1.16% | 0.91% |
| EPS | 23.00 | 16.83 | 20.88 | 13.43 | 3.54 | 10.93 | 16.62 | 23.15 | 16.25 | 11.94 | 8.25 | 9.28 | 7.28 | 6.92 | 5.91 | 2.54 | 1.11 | 0.73 |
| EPS Diluted | 22.98 | 16.83 | 20.88 | 13.43 | 3.54 | 10.93 | 16.62 | 23.15 | 16.25 | 11.94 | 8.25 | 9.28 | 7.28 | 6.92 | 5.91 | 2.54 | 1.11 | 0.73 |
| Weighted Avg Shares Out | 42.12M | 42.47M | 42.47M | 42.47M | 42.38M | 42.38M | 42.38M | 42.38M | 39.82M | 38.84M | 35.00M | 34.50M | 34.50M | 34.50M | 34.50M | 34.50M | 34.50M | 34.50M |
| Weighted Avg Shares Out (Dil) | 42.16M | 42.47M | 42.47M | 42.47M | 42.38M | 42.38M | 42.38M | 42.38M | 39.82M | 38.84M | 35.00M | 34.50M | 34.50M | 34.50M | 34.50M | 34.50M | 34.50M | 34.50M |
Source: https://incomestatements.info
Category: Stock Reports