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Complete financial analysis of Aditya Birla Fashion and Retail Limited (ABFRL.BO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Aditya Birla Fashion and Retail Limited, a leading company in the Apparel – Manufacturers industry within the Consumer Cyclical sector.
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Aditya Birla Fashion and Retail Limited (ABFRL.BO)
About Aditya Birla Fashion and Retail Limited
Aditya Birla Fashion and Retail Limited designs, manufactures, distributes, and retails fashion apparel and accessories in India and internationally. It operates in two segments, Madura Fashion & Lifestyle, and Pantaloons. The company offers shirts, trousers, denims, t-shirts, dresses, suits and blazers, casuals, ceremonial, and party wear; shorts, joggers, track pants, sweatshirts, jackets, loungewear, biker t-shirts, polos, chinos, kurtas and bottom wear, occasion wear, festive ensembles, streetwear, classic shirts, logo T-shirts, casual pants, lehengas and kurta sets, ethnic bottom wear, athleisure wear, workwear, tops, sleepwear, crops tops, skirts, jeans, sportswear; accessories; and shawls, stoles, shoes, and lingerie, as well as home furnishings, footwear, handbags, bed linen, towels, smart table linen, dressy cushion covers, and others. It markets its products under the Louis Philippe, Van Heusen, Allen Solly, and Peter England brands, as well as operates fashion store under the Pantaloons brand. The company holds online and offline rights to the India network of California-based fashion brand Forever 21; and international brands portfolio, such as The Collective, Simon Carter, American Eagle, Ralph Lauren, Hackett London, Ted Baker, and Fred Perry. The company was formerly known as Pantaloons Fashion & Retail Limited and changed its name to Aditya Birla Fashion and Retail Limited in January 2016. Aditya Birla Fashion and Retail Limited was incorporated in 2007 and is based in Mumbai, India.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 139.30B | 124.18B | 80.93B | 52.13B | 87.24B | 80.43B | 71.49B | 65.58B | 60.18B | 18.17B | 16.29B | 12.57B | 174.30M |
| Cost of Revenue | 105.34B | 55.52B | 37.44B | 25.83B | 42.51B | 39.66B | 34.22B | 30.50B | 27.67B | 10.06B | 9.58B | 7.86B | 149.20M |
| Gross Profit | 33.96B | 68.66B | 43.49B | 26.30B | 44.73B | 40.78B | 37.27B | 35.08B | 32.51B | 8.11B | 6.70B | 4.71B | 25.10M |
| Gross Profit Ratio | 24.38% | 55.29% | 53.74% | 50.46% | 51.27% | 50.70% | 52.13% | 53.50% | 54.02% | 44.66% | 41.15% | 37.48% | 14.40% |
| Research & Development | 0.00 | 0.00 | 0.00 | 2.00M | 3.20M | 6.20M | 0.00 | 5.30M | 1.50M | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 27.99B | 2.09B | 1.29B | 1.39B | 1.26B | 1.01B | 1.20B | 1.24B | 1.04B | 148.50M | 93.80M | 69.20M | 800.00K |
| Selling & Marketing | 7.60B | 8.58B | 4.33B | 2.28B | 4.51B | 4.95B | 3.75B | 3.22B | 6.80B | 733.30M | 661.50M | 429.70M | 10.40M |
| SG&A | 35.49B | 10.67B | 5.62B | 3.67B | 5.77B | 5.96B | 4.95B | 4.46B | 7.84B | 881.80M | 755.30M | 498.90M | 11.20M |
| Other Expenses | 0.00 | 1.16B | 240.80M | 150.10M | 148.80M | 294.00M | 73.10M | 196.00M | 51.00M | 34.60M | 51.20M | 7.80M | 9.20M |
| Operating Expenses | 35.83B | 65.99B | 41.98B | 30.00B | 40.97B | 37.64B | 34.97B | 32.72B | 31.84B | 9.10B | 7.37B | 4.45B | 19.60M |
| Cost & Expenses | 141.17B | 121.51B | 79.42B | 55.82B | 83.48B | 77.30B | 69.19B | 63.21B | 59.51B | 19.15B | 16.96B | 12.31B | 168.80M |
| Interest Income | 262.60M | 102.10M | 93.80M | 24.20M | 52.40M | 48.90M | 55.20M | 160.30M | 61.10M | 400.00K | 19.60M | 621.90M | |
| Interest Expense | 8.77B | 4.72B | 3.48B | 4.93B | 4.22B | 1.85B | 1.67B | 1.79B | 1.72B | 1.19B | 1.13B | 1.37B | |
| Depreciation & Amortization | 16.55B | 12.27B | 9.97B | 9.63B | 8.85B | 2.82B | 2.81B | 2.42B | 3.38B | 1.83B | 1.09B | 544.30M | 12.80M |
| EBITDA | 17.00B | 16.16B | 12.37B | 6.53B | 13.19B | 6.53B | 5.37B | 5.13B | 4.40B | 728.70M | 255.00M | 1.29B | 18.30M |
| EBITDA Ratio | 12.21% | 13.02% | 14.02% | 10.86% | 14.14% | 7.48% | 6.78% | 7.26% | 6.71% | 4.05% | 1.98% | 10.12% | 10.50% |
| Operating Income | -1.24B | 2.75B | 1.12B | -3.98B | 3.32B | 2.73B | 2.29B | 2.36B | 667.90M | -982.50M | -670.30M | 259.30M | 5.50M |
| Operating Income Ratio | -0.89% | 2.21% | 1.38% | -7.64% | 3.81% | 3.40% | 3.21% | 3.60% | 1.11% | -5.41% | -4.12% | 2.06% | 3.16% |
| Total Other Income/Expenses | -7.05B | -4.15B | -2.88B | -4.61B | -4.09B | -1.64B | -1.80B | -1.83B | -1.84B | -982.80M | -1.21B | -945.10M | 12.40M |
| Income Before Tax | -8.29B | -824.40M | -1.45B | -8.38B | -328.90M | 1.49B | 489.70M | 535.00M | -1.04B | -2.28B | -1.88B | -688.90M | 17.90M |
| Income Before Tax Ratio | -5.95% | -0.66% | -1.79% | -16.07% | -0.38% | 1.85% | 0.69% | 0.82% | -1.73% | -12.56% | -11.53% | -5.48% | 10.27% |
| Income Tax Expense | -929.90M | -229.70M | -265.70M | -1.02B | 1.32B | -1.72B | -688.20M | -24.30M | -9.30M | -115.80M | -97.90M | 468.60M | 5.70M |
| Net Income | -6.28B | -360.00M | -1.09B | -6.73B | -1.63B | 3.21B | 1.18B | 535.00M | -1.04B | -2.28B | -1.88B | -688.90M | 12.20M |
| Net Income Ratio | -4.51% | -0.29% | -1.34% | -12.90% | -1.87% | 3.99% | 1.65% | 0.82% | -1.73% | -12.56% | -11.53% | -5.48% | 7.00% |
| EPS | -6.65 | -0.38 | -1.18 | -8.23 | -2.08 | 4.09 | 1.50 | 0.68 | -1.35 | -3.00 | -2.47 | -0.91 | 21.33 |
| EPS Diluted | -6.51 | -0.38 | -1.18 | -8.23 | -2.08 | 4.09 | 1.50 | 0.68 | -1.33 | -3.00 | -2.47 | -0.91 | 21.33 |
| Weighted Avg Shares Out | 944.43M | 947.73M | 924.93M | 816.70M | 784.02M | 784.66M | 784.57M | 783.99M | 772.62M | 760.88M | 760.88M | 760.88M | 760.88M |
| Weighted Avg Shares Out (Dil) | 964.34M | 947.73M | 924.93M | 816.70M | 784.02M | 786.03M | 784.58M | 784.10M | 783.82M | 760.88M | 760.88M | 760.88M | 760.88M |
Source: https://incomestatements.info
Category: Stock Reports