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Complete financial analysis of S.P. Apparels Limited (SPAL.BO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of S.P. Apparels Limited, a leading company in the Apparel – Manufacturers industry within the Consumer Cyclical sector.
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S.P. Apparels Limited (SPAL.BO)
About S.P. Apparels Limited
S.P. Apparels Limited engages in manufacturing and exporting of knitted garments for infants and children in India and internationally. It also offers yarns, fabrics, and cotton waste products. The company provides its products under the Angel & Rocket, HEAD, and Natalia brands, as well as engages in the retail sale of men's wear garments the Crocodile brand. S.P. Apparels Limited was founded in 1988 and is headquartered in Tirupur, India.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.89B | 10.27B | 8.22B | 6.32B | 7.63B | 7.83B | 6.62B | 6.33B | 5.33B | 4.73B | 4.51B | 4.29B |
| Cost of Revenue | 4.69B | 5.68B | 4.27B | 3.26B | 4.27B | 4.16B | 3.22B | 3.04B | 2.50B | 2.45B | 2.15B | 1.78B |
| Gross Profit | 6.19B | 4.60B | 3.95B | 3.05B | 3.37B | 3.67B | 3.40B | 3.29B | 2.83B | 2.28B | 2.35B | 2.50B |
| Gross Profit Ratio | 56.88% | 44.74% | 48.03% | 48.36% | 44.10% | 46.91% | 51.33% | 51.91% | 53.14% | 48.21% | 52.22% | 58.36% |
| 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 | 2.73B | 86.93M | 49.89M | 38.98M | 33.32M | 26.32M | 25.50M | 23.53M | 21.11M | 19.72M | 793.60M | 814.59M |
| Selling & Marketing | 32.69M | 139.63M | 143.47M | 91.72M | 173.41M | 174.24M | 142.17M | 174.61M | 189.09M | 26.43M | 15.69M | 21.99M |
| SG&A | 2.76B | 226.56M | 193.36M | 130.70M | 206.73M | 200.56M | 167.67M | 198.14M | 210.20M | 46.15M | 809.29M | 836.58M |
| Other Expenses | 0.00 | 30.60M | 980.00K | 2.22M | 370.00K | 1.69M | 2.11M | 2.84M | 1.87M | 1.09M | 0.00 | 0.00 |
| Operating Expenses | 2.76B | 3.43B | 2.83B | 2.30B | 2.75B | 2.50B | 2.49B | 2.43B | 2.16B | 1.79B | 1.89B | 2.08B |
| Cost & Expenses | 7.46B | 9.11B | 7.10B | 5.57B | 7.02B | 6.66B | 5.72B | 5.47B | 4.66B | 4.23B | 4.05B | 3.87B |
| Interest Income | 26.44M | 23.20M | 10.34M | 10.16M | 18.51M | 21.99M | 25.93M | 23.74M | 4.86M | 5.20M | 343.61M | 376.02M |
| Interest Expense | 186.99M | 122.66M | 102.81M | 120.89M | 153.03M | 112.77M | 142.92M | 183.56M | 249.22M | 309.73M | 0.00 | 0.00 |
| Depreciation & Amortization | 377.54M | 361.53M | 345.86M | 323.05M | 299.34M | 215.88M | 245.98M | 207.72M | 201.00M | 199.67M | 176.16M | 168.85M |
| EBITDA | 1.69B | 1.65B | 1.62B | 1.06B | 930.55M | 1.46B | 1.14B | 1.30B | 853.59M | 688.86M | 673.71M | 553.32M |
| EBITDA Ratio | 15.54% | 16.42% | 18.62% | 16.70% | 14.10% | 16.59% | 16.99% | 19.70% | 16.95% | 15.96% | 14.94% | 14.96% |
| Operating Income | 3.43B | 672.78M | 758.82M | 523.10M | 167.50M | 726.74M | 434.73M | 296.45M | 278.07M | 242.11M | 497.55M | 472.23M |
| Operating Income Ratio | 31.52% | 6.55% | 9.23% | 8.28% | 2.19% | 9.28% | 6.56% | 4.68% | 5.22% | 5.12% | 11.04% | 11.02% |
| Total Other Income/Expenses | -2.26B | -2.10B | -1.77B | -1.54B | -170.00M | -74.46M | -198.10M | 9.63M | -1.56B | -1.25B | -88.02M | -431.02M |
| Income Before Tax | 1.18B | 1.11B | 1.15B | 591.42M | 444.09M | 1.09B | 710.66M | 870.52M | 279.94M | 244.25M | 118.72M | 41.21M |
| Income Before Tax Ratio | 10.80% | 10.78% | 13.96% | 9.36% | 5.82% | 13.98% | 10.73% | 13.75% | 5.25% | 5.17% | 2.63% | 0.96% |
| Income Tax Expense | 280.15M | 282.52M | 300.97M | 159.70M | -25.10M | 360.73M | 232.53M | 334.47M | 93.43M | 166.06M | 54.13M | 20.90M |
| Net Income | 896.25M | 825.12M | 846.93M | 431.73M | 469.19M | 733.72M | 478.13M | 536.05M | 188.16M | 86.08M | 66.67M | 23.64M |
| Net Income Ratio | 8.23% | 8.03% | 10.30% | 6.83% | 6.15% | 9.37% | 7.22% | 8.47% | 3.53% | 1.82% | 1.48% | 0.55% |
| EPS | 35.72 | 32.37 | 32.96 | 16.80 | 18.26 | 28.66 | 19.00 | 21.30 | 7.88 | 4.66 | 3.89 | 1.41 |
| EPS Diluted | 35.72 | 32.37 | 32.96 | 16.80 | 18.26 | 28.66 | 19.00 | 21.30 | 7.88 | 4.56 | 3.89 | 1.41 |
| Weighted Avg Shares Out | 25.09M | 25.49M | 25.69M | 25.69M | 25.69M | 25.61M | 25.17M | 25.17M | 17.15M | 16.80M | 17.14M | 16.80M |
| Weighted Avg Shares Out (Dil) | 25.09M | 25.49M | 25.69M | 25.69M | 25.69M | 25.61M | 25.17M | 25.17M | 17.15M | 17.15M | 17.15M | 16.80M |
Source: https://incomestatements.info
Category: Stock Reports