See more : Ninety One Group (NINTF) Income Statement Analysis – Financial Results
Complete financial analysis of Action Construction Equipment Limited (ACE.NS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Action Construction Equipment Limited, a leading company in the Agricultural – Machinery industry within the Industrials sector.
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Action Construction Equipment Limited (ACE.NS)
About Action Construction Equipment Limited
Action Construction Equipment Limited manufactures and sells material handling and construction equipment primarily in India. The company operates through four segments: Cranes, Construction Equipment, Material Handling, and Agri Equipment. It offers concrete placing booms, crawler cranes, forklift trucks, backhoes and wheeled loaders, pick and carry cranes, mobile tower cranes, piling rigs, motor graders, tower cranes, vibratory rollers, truck mounted cranes, and warehousing equipment; and agriculture equipment, such as tractors, harvesters, balers, rotavators, etc., as well as other construction equipment. The company also rents tower cranes, motor graders, soil compacters, and tandem rollers. It serves various infrastructure construction, power projects, ports and shipyards, dams, metro rail, roads, mining, steel industry, engineering industry, railways, cement, petroleum, defense, chemicals and fertilizer plants, warehousing, logistics, and building construction sectors. The company was incorporated in 1995 and is headquartered in Palwal, India.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 29.10B | 21.60B | 16.28B | 12.25B | 11.54B | 13.40B | 10.85B | 7.51B | 6.37B | 5.99B | 6.16B | 6.68B | 8.57B | 6.88B | 4.27B | 4.28B | 4.06B | 2.54B |
| Cost of Revenue | 20.52B | 15.36B | 12.36B | 9.06B | 8.45B | 10.31B | 8.08B | 5.89B | 4.94B | 4.82B | 4.92B | 4.83B | 7.00B | 5.64B | 3.48B | 3.66B | 3.30B | 2.04B |
| Gross Profit | 8.57B | 6.24B | 3.92B | 3.19B | 3.09B | 3.09B | 2.77B | 1.62B | 1.43B | 1.17B | 1.24B | 1.86B | 1.57B | 1.24B | 792.82M | 626.36M | 766.03M | 496.31M |
| Gross Profit Ratio | 29.47% | 28.90% | 24.08% | 26.04% | 26.75% | 23.04% | 25.56% | 21.57% | 22.44% | 19.57% | 20.12% | 27.76% | 18.30% | 18.06% | 18.55% | 14.63% | 18.85% | 19.57% |
| Research & Development | 209.59M | 140.14M | 189.55M | 123.20M | 2.13M | 2.72M | 96.25M | 65.97M | 68.91M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 238.34M | 0.00 | 60.30M | 50.25M | 43.88M | 43.31M | 37.44M | 119.27M | 118.80M | 344.39M | 367.20M | 130.92M | 353.51M | 194.69M | 129.76M | 154.36M | 100.11M | 136.43M |
| Selling & Marketing | 1.17B | 0.00 | 903.32M | 755.89M | 716.25M | 744.67M | 619.14M | 228.96M | 201.57M | 168.40M | 159.01M | 222.21M | 240.25M | 221.71M | 122.95M | 110.94M | 129.95M | 89.51M |
| SG&A | 1.41B | 1.00B | 963.62M | 806.13M | 760.13M | 787.98M | 656.58M | 348.22M | 320.37M | 512.80M | 526.21M | 222.21M | 593.76M | 416.40M | 252.72M | 265.30M | 230.06M | 225.94M |
| Other Expenses | 0.00 | 411.20M | 87.53M | 34.39M | 24.12M | 28.32M | 18.65M | 26.29M | 22.71M | 15.95M | 22.19M | 18.60M | 532.38M | 253.94M | 208.31M | 65.30M | 88.01M | 62.08M |
| Operating Expenses | 1.57B | 3.99B | 2.54B | 2.09B | 2.27B | 2.19B | 1.95B | 1.31B | 1.22B | 1.08B | 1.14B | 1.70B | 1.13B | 670.35M | 461.03M | 330.60M | 318.07M | 288.02M |
| Cost & Expenses | 22.10B | 19.35B | 14.90B | 11.15B | 10.72B | 12.50B | 10.03B | 7.20B | 6.16B | 5.90B | 6.07B | 6.53B | 8.13B | 6.31B | 3.94B | 3.99B | 3.62B | 2.33B |
| Interest Income | 209.85M | 99.43M | 17.54M | 6.20M | 6.79M | 26.17M | 39.45M | 16.98M | 28.07M | 18.39M | 15.93M | 17.39M | 26.43M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 231.68M | 102.90M | 137.50M | 122.33M | 146.60M | 115.21M | 135.27M | 130.53M | 140.15M | 130.06M | 104.15M | 104.53M | 73.47M | 35.21M | 25.78M | 34.78M | 14.15M | 7.01M |
| Depreciation & Amortization | 232.38M | 177.64M | 151.77M | 137.09M | 127.78M | 115.16M | 116.98M | 118.71M | 113.47M | 95.84M | 152.79M | 136.46M | 131.32M | 69.44M | 53.11M | 58.04M | 32.50M | 13.44M |
| EBITDA | 4.75B | 2.62B | 1.62B | 1.34B | 954.67M | 1.07B | 992.19M | 470.52M | 334.53M | 209.74M | 357.24M | 340.19M | 573.38M | -398.56M | 384.90M | 353.80M | 480.46M | 221.73M |
| EBITDA Ratio | 16.31% | 13.15% | 10.04% | 10.55% | 8.41% | 8.07% | 9.24% | 6.56% | 5.79% | 3.70% | 4.66% | 4.95% | 6.69% | 9.32% | 9.00% | 8.26% | 11.82% | 8.74% |
| Operating Income | 7.04B | 2.66B | 1.51B | 1.05B | 804.90M | 870.50M | 822.85M | 311.03M | 211.65M | 91.72M | 96.25M | 158.38M | 442.07M | 571.74M | 331.79M | 295.76M | 447.96M | 208.29M |
| Operating Income Ratio | 24.20% | 12.33% | 9.25% | 8.61% | 6.98% | 6.50% | 7.58% | 4.14% | 3.32% | 1.53% | 1.56% | 2.37% | 5.16% | 8.31% | 7.76% | 6.91% | 11.02% | 8.21% |
| Total Other Income/Expenses | -2.70B | -2.42B | -2.07B | -1.68B | -135.33M | -52.97M | -82.90M | -113.51M | -62.61M | -24.05M | -51.52M | -59.18M | -73.47M | 1.00B | -25.78M | -34.78M | -14.15M | -7.01M |
| Income Before Tax | 4.34B | 2.34B | 1.37B | 1.08B | 680.29M | 842.06M | 739.94M | 241.39M | 149.04M | 80.73M | 44.72M | 99.20M | 368.60M | 536.53M | 306.01M | 260.99M | 433.81M | 201.28M |
| Income Before Tax Ratio | 14.91% | 10.82% | 8.43% | 8.83% | 5.90% | 6.29% | 6.82% | 3.21% | 2.34% | 1.35% | 0.73% | 1.48% | 4.30% | 7.80% | 7.16% | 6.10% | 10.67% | 7.94% |
| Income Tax Expense | 1.06B | 607.60M | 322.99M | 283.19M | 155.59M | 281.83M | 219.79M | 49.50M | 62.58M | 28.19M | 10.94M | 38.29M | 98.86M | 137.25M | 83.39M | 74.32M | 93.89M | 81.71M |
| Net Income | 3.28B | 1.72B | 1.05B | 798.31M | 524.88M | 560.41M | 533.99M | 205.05M | 99.48M | 66.46M | 45.81M | 74.04M | 283.30M | 399.27M | 222.62M | 186.67M | 339.93M | 119.57M |
| Net Income Ratio | 11.28% | 7.95% | 6.45% | 6.52% | 4.55% | 4.18% | 4.92% | 2.73% | 1.56% | 1.11% | 0.74% | 1.11% | 3.31% | 5.80% | 5.21% | 4.36% | 8.36% | 4.71% |
| EPS | 27.56 | 14.41 | 9.02 | 7.03 | 4.57 | 4.78 | 4.55 | 1.31 | 0.84 | 0.67 | 0.34 | 0.62 | 2.81 | 4.37 | 2.48 | 2.08 | 3.78 | 1.36 |
| EPS Diluted | 27.56 | 14.41 | 9.02 | 7.03 | 4.57 | 4.78 | 4.55 | 1.31 | 0.84 | 0.67 | 0.34 | 0.62 | 2.81 | 4.32 | 2.48 | 2.08 | 3.78 | 1.36 |
| Weighted Avg Shares Out | 119.07M | 119.08M | 116.41M | 113.48M | 114.93M | 117.32M | 117.32M | 117.32M | 117.32M | 98.94M | 98.94M | 98.94M | 95.91M | 92.89M | 91.37M | 89.77M | 89.75M | 119.08M |
| Weighted Avg Shares Out (Dil) | 119.07M | 119.08M | 116.41M | 113.48M | 114.93M | 117.32M | 117.32M | 117.32M | 117.32M | 98.94M | 98.94M | 98.94M | 95.91M | 92.89M | 92.43M | 89.77M | 89.75M | 119.08M |
Source: https://incomestatements.info
Category: Stock Reports