See more : Nomura Holdings, Inc. (8604.T) Income Statement Analysis – Financial Results
Complete financial analysis of Spenta International Limited (SPENTA.BO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Spenta International Limited, a leading company in the Apparel – Footwear & Accessories industry within the Consumer Cyclical sector.
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Spenta International Limited (SPENTA.BO)
Industry: Apparel - Footwear & Accessories
Sector: Consumer Cyclical
Website: http://www.spentasocks.com
About Spenta International Limited
Spenta International Ltd. engages in the manufacture of textile. Its products include socks for Mens Dress, Mens Sports, Womens, and Kids. The company was founded on July 25, 1986 and is headquartered in Mumbai, India.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 354.91M | 528.65M | 512.27M | 222.20M | 361.17M | 442.33M | 370.05M | 357.24M | 377.46M | 355.52M | 376.24M | 279.58M | 264.28M | 205.08M | 214.33M | 183.90M |
Cost of Revenue | 231.31M | 398.67M | 382.10M | 156.47M | 250.30M | 304.89M | 255.77M | 254.58M | 266.03M | 256.32M | 275.51M | 202.11M | 192.79M | 128.43M | 148.21M | 132.71M |
Gross Profit | 123.60M | 129.98M | 130.17M | 65.73M | 110.88M | 137.44M | 114.28M | 102.66M | 111.43M | 99.20M | 100.72M | 77.47M | 71.49M | 76.65M | 66.13M | 51.19M |
Gross Profit Ratio | 34.83% | 24.59% | 25.41% | 29.58% | 30.70% | 31.07% | 30.88% | 28.74% | 29.52% | 27.90% | 26.77% | 27.71% | 27.05% | 37.37% | 30.85% | 27.84% |
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 | 107.05K | 175.77K | 0.00 | 0.00 |
General & Administrative | 58.52M | 7.91M | 5.87M | 6.41M | 8.76M | 7.21M | 8.13M | 6.83M | 6.16M | 6.76M | 6.24M | 5.68M | 5.88M | 7.34M | 19.05M | 16.33M |
Selling & Marketing | 1.77M | 6.43M | 8.73M | 4.08M | 6.14M | 7.60M | 7.11M | 5.78M | 7.22M | 6.64M | 6.46M | 4.87M | 3.81M | 5.68M | 0.00 | 0.00 |
SG&A | 60.30M | 14.34M | 14.60M | 10.48M | 14.90M | 14.82M | 15.24M | 12.61M | 13.38M | 13.40M | 12.71M | 10.55M | 9.70M | 13.02M | 19.05M | 16.33M |
Other Expenses | 0.00 | 2.36M | 313.46K | 6.35M | 269.31K | 705.07K | 2.24M | 134.58K | 4.90K | 334.99K | 603.28K | 299.07K | 7.70M | -376.25K | 0.00 | 0.00 |
Operating Expenses | 60.30M | 103.95M | 95.78M | 71.65M | 81.07M | 87.85M | 77.51M | 69.22M | 67.85M | 76.83M | 69.49M | 52.12M | 41.75M | 39.90M | 30.23M | 28.70M |
Cost & Expenses | 291.61M | 502.62M | 477.87M | 228.13M | 331.37M | 392.74M | 333.28M | 323.80M | 333.88M | 333.15M | 345.00M | 254.23M | 234.54M | 168.34M | 178.44M | 161.42M |
Interest Income | 5.12M | 3.38M | 3.47M | 3.51M | 3.77M | 3.37M | 3.63M | 5.10M | 5.03M | 5.31M | 3.31M | 4.12M | -191.02K | 0.00 | -2.64M | 0.00 |
Interest Expense | 18.28M | 16.73M | 16.25M | 15.80M | 16.93M | 19.98M | 15.91M | 13.97M | 10.87M | 7.15M | 7.37M | 7.03M | 11.18M | 8.90M | 4.98M | 0.00 |
Depreciation & Amortization | 9.49M | 11.04M | 10.95M | 10.95M | 11.44M | 11.66M | 13.18M | 9.51M | 9.23M | 22.16M | 17.32M | 16.95M | 16.09M | 14.94M | 14.12M | 13.22M |
EBITDA | 43.02M | 41.52M | 45.40M | 11.36M | 40.51M | 60.04M | 55.93M | 48.87M | 57.66M | 47.59M | 52.05M | 43.15M | 49.95M | 48.01M | 47.37M | 35.71M |
EBITDA Ratio | 12.12% | 7.93% | 9.54% | 3.60% | 12.35% | 14.50% | 14.80% | 13.37% | 15.16% | 13.99% | 13.81% | 16.70% | 20.20% | 25.02% | 23.34% | 19.42% |
Operating Income | 63.30M | 24.13M | 34.06M | -5.93M | 29.83M | 49.63M | 36.66M | 24.04M | 37.06M | 17.96M | 26.81M | 22.60M | 37.75M | 36.75M | 28.28M | 15.61M |
Operating Income Ratio | 17.84% | 4.57% | 6.65% | -2.67% | 8.26% | 11.22% | 9.91% | 6.73% | 9.82% | 5.05% | 7.13% | 8.08% | 14.28% | 17.92% | 13.19% | 8.49% |
Total Other Income/Expenses | -48.71M | 11.82M | -7.26M | -15.95M | -13.43M | -17.49M | -11.02M | -43.42M | -41.31M | 0.00 | 0.00 | -2.97M | -3.79M | -9.30M | -4.96M | -1.00 |
Income Before Tax | 14.60M | 12.79M | 26.55M | -15.95M | 16.38M | 32.09M | 25.75M | 24.93M | 37.06M | 17.96M | 26.81M | 22.60M | 26.11M | 27.45M | 28.28M | 15.61M |
Income Before Tax Ratio | 4.11% | 2.42% | 5.18% | -7.18% | 4.53% | 7.26% | 6.96% | 6.98% | 9.82% | 5.05% | 7.13% | 8.08% | 9.88% | 13.38% | 13.19% | 8.49% |
Income Tax Expense | 3.59M | 1.33M | 4.65M | -20.12K | 4.46M | 9.54M | 7.32M | 8.03M | 10.04M | 5.44M | 12.13M | 8.83M | 9.23M | 9.17M | 9.49M | 2.72M |
Net Income | 11.01M | 11.46M | 21.90M | -15.93M | 11.92M | 22.56M | 18.43M | 16.90M | 27.01M | 12.52M | 14.68M | 13.77M | 16.88M | 18.28M | 18.79M | 12.89M |
Net Income Ratio | 3.10% | 2.17% | 4.28% | -7.17% | 3.30% | 5.10% | 4.98% | 4.73% | 7.16% | 3.52% | 3.90% | 4.93% | 6.39% | 8.91% | 8.76% | 7.01% |
EPS | 3.98 | 4.15 | 7.92 | -5.76 | 4.31 | 8.16 | 6.67 | 6.12 | 9.77 | 4.53 | 4.72 | 4.42 | 5.42 | 5.87 | 6.03 | 4.14 |
EPS Diluted | 3.98 | 4.15 | 7.92 | -5.76 | 4.31 | 8.16 | 6.67 | 6.12 | 9.77 | 4.53 | 4.72 | 4.42 | 5.42 | 5.87 | 6.03 | 4.14 |
Weighted Avg Shares Out | 2.77M | 2.76M | 2.76M | 2.76M | 2.76M | 2.76M | 2.76M | 2.76M | 2.76M | 2.76M | 3.11M | 3.11M | 3.11M | 3.11M | 3.11M | 3.11M |
Weighted Avg Shares Out (Dil) | 2.76M | 2.76M | 2.76M | 2.76M | 2.76M | 2.76M | 2.76M | 2.76M | 2.76M | 2.76M | 3.11M | 3.11M | 3.11M | 3.11M | 3.11M | 3.11M |
Source: https://incomestatements.info
Category: Stock Reports