See more : GHCL Textiles Limited (GHCLTEXTIL.BO) Income Statement Analysis – Financial Results
Complete financial analysis of United Van Der Horst Limited (UVDRHOR.BO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of United Van Der Horst Limited, a leading company in the Industrial – Machinery industry within the Industrials sector.
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United Van Der Horst Limited (UVDRHOR.BO)
About United Van Der Horst Limited
United Van Der Horst Ltd. engages in the manufacture of hydraulic cylinders. It operates through the following segments: Manufacturing, Unallocated and Reconditioning. It also provides accessories and services ranging from insitu machining, equipment overall, and spare parts supply. The company was founded on July 22, 1987 and is headquartered in Mumbai, India.
Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 228.83M | 167.55M | 116.35M | 89.91M | 78.12M | 58.56M | 38.38M | 17.60M | 35.03M | 52.57M | 61.72M | 64.13M | 106.49M | 73.12M | 79.42M |
Cost of Revenue | 74.41M | 46.82M | 41.78M | 26.52M | 16.66M | 9.40M | 19.63M | 16.17M | 4.12M | 13.73M | 8.75M | -2.11M | 33.57M | 13.85M | 17.50M |
Gross Profit | 154.43M | 120.73M | 74.57M | 63.39M | 61.46M | 49.16M | 18.75M | 1.43M | 30.91M | 38.83M | 52.97M | 66.24M | 72.92M | 59.27M | 61.93M |
Gross Profit Ratio | 67.48% | 72.06% | 64.10% | 70.50% | 78.68% | 83.95% | 48.84% | 8.10% | 88.24% | 73.88% | 85.82% | 103.29% | 68.48% | 81.06% | 77.97% |
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 |
General & Administrative | 7.48M | 5.32M | 7.03M | 7.57M | 4.01M | 3.51M | 2.15M | 1.85M | 1.35M | 722.05K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Selling & Marketing | 8.30M | 5.53M | 4.60M | 2.32M | 1.82M | 1.04M | 820.41K | 653.38K | 659.35K | 1.18M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 15.78M | 10.85M | 11.63M | 9.89M | 5.84M | 4.55M | 2.97M | 2.50M | 2.01M | 1.90M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Expenses | 138.64M | 5.15M | 5.11M | 2.19M | 0.00 | 44.61M | 15.77M | 42.95M | 30.72M | 47.14M | 49.76M | 61.93M | 51.24M | 54.92M | 54.51M |
Operating Expenses | 154.43M | 76.57M | 56.90M | 42.22M | 49.35M | 49.16M | 18.75M | 45.46M | 32.73M | 49.04M | 49.76M | 61.93M | 51.24M | 54.92M | 54.51M |
Cost & Expenses | 173.80M | 123.39M | 98.68M | 68.74M | 66.01M | 78.89M | 77.34M | 61.63M | 36.85M | 62.77M | 58.51M | 59.82M | 84.81M | 68.76M | 72.01M |
Interest Income | 62.00K | 81.00K | 1.70M | 1.89M | 60.00 | -43.24K | -17.84K | -179.20K | 0.00 | 0.00 | 55.31K | 235.56K | 36.65K | 136.32K | 42.82K |
Interest Expense | 29.69M | 18.54M | 13.80M | 13.37M | 12.00M | 10.70M | 2.22M | 7.99M | 5.13M | 5.10M | 5.64M | 4.56M | 4.46M | 5.61M | 5.78M |
Depreciation & Amortization | 21.03M | 14.20M | 9.95M | 8.75M | 8.26M | 37.52M | 37.45M | 37.83M | 2.99M | 3.90M | 3.07M | 2.92M | 2.89M | 5.60M | 5.27M |
EBITDA | 74.43M | 63.51M | 32.89M | 33.96M | 20.13M | 17.19M | -1.51M | -25.04M | 6.57M | -1.21M | 11.96M | 12.41M | 29.07M | 15.57M | 18.46M |
EBITDA Ratio | 32.53% | 37.90% | 29.39% | 37.80% | 25.77% | 29.36% | -3.94% | -142.28% | 18.74% | -2.30% | 19.37% | 19.36% | 27.30% | 21.29% | 23.25% |
Operating Income | 55.03M | 49.31M | 24.25M | 25.24M | 11.87M | -20.30M | -40.22M | -44.03M | -1.82M | -10.21M | 10.43M | 4.31M | 21.67M | 4.36M | 7.42M |
Operating Income Ratio | 24.05% | 29.43% | 20.84% | 28.08% | 15.20% | -34.67% | -104.80% | -250.21% | -5.20% | -19.42% | 16.90% | 6.72% | 20.35% | 5.96% | 9.34% |
Total Other Income/Expenses | -29.69M | -17.73M | -11.41M | -11.07M | -11.76M | -10.73M | -971.39K | -35.36M | 259.70K | 0.00 | -7.18M | 622.71K | 53.38K | 0.00 | 1.00 |
Income Before Tax | 25.34M | 30.77M | 9.15M | 11.85M | 110.66K | -31.03M | -41.19M | -79.39M | -1.56M | -10.21M | 3.25M | 4.93M | 21.73M | 4.36M | 7.42M |
Income Before Tax Ratio | 11.07% | 18.37% | 7.86% | 13.18% | 0.14% | -52.99% | -107.33% | -451.13% | -4.46% | -19.42% | 5.26% | 7.69% | 20.40% | 5.96% | 9.34% |
Income Tax Expense | 6.97M | 7.38M | -8.34M | 8.24M | 13.29M | -9.27M | -34.71M | -11.11M | -63.79K | -932.66K | 46.95K | 427.79K | 8.21M | 3.03M | 1.60M |
Net Income | 18.37M | 23.39M | 17.49M | 3.61M | 13.40M | -21.76M | -6.48M | -68.27M | -1.50M | -9.28M | 3.20M | 4.50M | 13.52M | 1.33M | 5.82M |
Net Income Ratio | 8.03% | 13.96% | 15.03% | 4.02% | 17.15% | -37.15% | -16.90% | -387.97% | -4.27% | -17.65% | 5.18% | 7.02% | 12.70% | 1.81% | 7.33% |
EPS | 1.49 | 2.09 | 1.27 | 0.40 | 1.61 | -2.72 | -0.81 | -8.54 | -0.19 | -1.16 | 0.40 | 0.56 | 1.69 | 0.17 | 0.73 |
EPS Diluted | 1.33 | 2.09 | 1.27 | 0.40 | 1.61 | -2.72 | -0.81 | -8.54 | -0.19 | -1.16 | 0.40 | 0.56 | 1.69 | 0.17 | 0.73 |
Weighted Avg Shares Out | 12.33M | 11.19M | 11.18M | 9.12M | 8.32M | 7.99M | 7.99M | 7.99M | 7.99M | 7.99M | 8.00M | 7.99M | 7.99M | 7.99M | 7.99M |
Weighted Avg Shares Out (Dil) | 13.81M | 11.19M | 11.18M | 9.12M | 8.32M | 7.99M | 7.99M | 7.99M | 7.99M | 7.99M | 7.99M | 7.99M | 7.99M | 7.99M | 7.99M |
Source: https://incomestatements.info
Category: Stock Reports