See more : Ayr Wellness Inc. (AYR-A.CN) Income Statement Analysis – Financial Results
Complete financial analysis of ADF Foods Limited (ADFFOODS.BO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of ADF Foods Limited, a leading company in the Packaged Foods industry within the Consumer Defensive sector.
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ADF Foods Limited (ADFFOODS.BO)
About ADF Foods Limited
ADF Foods Limited produces and sells various food products in India. The company offers a range of products, including frozen snacks, breads, vegetables, ready-to-eat food, meal accompaniments, condiment pastes, cooking sauces, spices, and flavored drink milk, as well as mango pulps and mango slices, papads, ready-to-cook food, burritos, pickles, and chutneys. It also engages in the tea and other products distribution business. The company offers its products under the Ashoka, Truly Indian, Camel, Aeroplane, ADF Soul, Khansaama, Nate's, and PJ's Organics brand names. It exports its products in North America, Europe, the Middle East, the Asia-Pacific, and the United Kingdom. ADF Foods Limited was founded in 1932 and is based in Mumbai, India.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.01B | 4.50B | 4.06B | 3.61B | 2.73B | 2.31B | 2.01B | 2.02B | 2.09B | 2.04B | 2.08B | 1.79B | 1.56B | 1.29B | 1.03B | 958.65M | 900.86M | 799.44M |
| Cost of Revenue | 2.44B | 2.14B | 2.10B | 2.15B | 1.49B | 1.20B | 1.14B | 1.09B | 1.06B | 978.01M | 914.23M | 778.02M | 1.18B | 1.15B | 824.60M | 833.55M | 754.75M | 670.22M |
| Gross Profit | 2.56B | 2.36B | 1.96B | 1.46B | 1.24B | 1.11B | 870.98M | 923.40M | 1.03B | 1.06B | 1.16B | 1.01B | 381.70M | 145.53M | 208.37M | 125.10M | 146.11M | 129.23M |
| Gross Profit Ratio | 51.24% | 52.38% | 48.33% | 40.48% | 45.36% | 48.01% | 43.35% | 45.81% | 49.14% | 52.01% | 55.97% | 56.52% | 24.49% | 11.25% | 20.17% | 13.05% | 16.22% | 16.16% |
| Research & Development | 4.05M | 4.07M | 72.00K | 3.57M | 112.59K | 89.34K | 636.00K | 1.77M | 1.56M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 189.92M | 135.22M | 86.11M | 83.65M | 75.48M | 62.02M | 41.09M | 42.16M | 41.95M | 298.68M | 44.60M | 44.79M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 397.66M | 221.40M | 869.61M | 440.26M | 385.39M | 313.11M | 280.91M | 164.40M | 222.83M | 85.38M | 376.48M | 289.31M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 587.58M | 356.61M | 955.72M | 523.91M | 460.86M | 375.13M | 322.00M | 206.56M | 264.78M | 384.07M | 793.42M | 643.20M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | -21.00M | 112.11M | 23.29M | 24.06M | 14.07M | 8.79M | 8.12M | 14.79M | 7.06M | 7.23M | 4.82M | 5.42M | 259.96M | -26.92M | 15.74M | -7.11M | 29.33M | 26.15M |
| Operating Expenses | 2.56B | 1.69B | 1.38B | 843.61M | 747.01M | 626.58M | 643.92M | 799.69M | 944.88M | 1.02B | 1.11B | 910.84M | 259.96M | -26.92M | 15.74M | -7.11M | 29.33M | 26.15M |
| Cost & Expenses | 2.99B | 3.83B | 3.48B | 2.99B | 2.24B | 1.83B | 1.78B | 1.89B | 2.01B | 2.00B | 2.03B | 1.69B | 1.44B | 1.12B | 840.34M | 826.44M | 784.08M | 696.37M |
| Interest Income | 20.79M | 9.05M | 13.67M | 12.64M | 9.94M | 5.42M | 3.81M | 2.63M | 3.16M | 5.56M | 17.89M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 23.36M | 26.53M | 13.87M | 11.60M | 13.34M | 8.71M | 5.36M | 3.66M | 6.33M | 7.08M | 17.22M | 0.00 | 18.35M | 18.39M | 18.14M | 22.03M | 25.79M | 25.92M |
| Depreciation & Amortization | 155.94M | 137.36M | 90.82M | 58.90M | 55.27M | 43.12M | 68.40M | 45.59M | 119.62M | 113.65M | 111.78M | 73.29M | 101.62M | 68.22M | 62.33M | 59.83M | 56.47M | 40.44M |
| EBITDA | 1.16B | 918.51M | 760.27M | 737.64M | 618.49M | 429.15M | 400.29M | 282.42M | 197.16M | 159.10M | 179.08M | 222.74M | 223.37M | 237.33M | 249.02M | 191.69M | 164.82M | 143.63M |
| EBITDA Ratio | 23.17% | 20.40% | 18.53% | 19.90% | 23.49% | 27.31% | 19.63% | 13.52% | 11.42% | 10.00% | 6.85% | 5.70% | 14.33% | 18.71% | 24.65% | 20.00% | 19.22% | 17.97% |
| Operating Income | 2.22B | 698.37M | 594.12M | 634.80M | 479.90M | 358.08M | 227.06M | 123.71M | 82.83M | 42.60M | 47.45M | 100.63M | 121.74M | 172.45M | 192.63M | 132.21M | 116.78M | 103.07M |
| Operating Income Ratio | 44.29% | 15.51% | 14.64% | 17.56% | 17.59% | 15.47% | 11.30% | 6.14% | 3.96% | 2.09% | 2.29% | 5.62% | 7.81% | 13.33% | 18.65% | 13.79% | 12.96% | 12.89% |
| Total Other Income/Expenses | -1.24B | -1.12B | -1.04B | -581.42M | 59.35M | -107.27M | 69.23M | 49.21M | 25.51M | 74.27M | -139.33M | 72.73M | -3.00K | 888.92M | -18.46M | -22.39M | -25.92M | -25.75M |
| Income Before Tax | 980.71M | 754.62M | 651.36M | 667.14M | 549.88M | 377.33M | 320.62M | 170.09M | 108.33M | 116.87M | 70.03M | 173.36M | 103.40M | 155.47M | 174.18M | 109.82M | 90.86M | 77.32M |
| Income Before Tax Ratio | 19.59% | 16.76% | 16.05% | 18.46% | 20.16% | 16.30% | 15.96% | 8.44% | 5.18% | 5.73% | 3.37% | 9.69% | 6.63% | 12.01% | 16.86% | 11.46% | 10.09% | 9.67% |
| Income Tax Expense | 242.84M | 196.08M | 166.13M | 166.45M | 122.13M | 123.98M | 139.89M | 61.67M | 42.26M | 28.50M | 22.30M | 35.56M | 42.22M | 14.78M | 40.84M | 34.69M | 33.21M | 13.47M |
| Net Income | 752.86M | 560.99M | 480.98M | 500.69M | 427.75M | 253.35M | 180.73M | 108.42M | 66.07M | 88.37M | 56.49M | 140.40M | 61.18M | 140.69M | 133.34M | 75.13M | 57.65M | 63.85M |
| Net Income Ratio | 15.04% | 12.46% | 11.85% | 13.85% | 15.68% | 10.95% | 9.00% | 5.38% | 3.16% | 4.34% | 2.72% | 7.85% | 3.92% | 10.87% | 12.91% | 7.84% | 6.40% | 7.99% |
| EPS | 6.85 | 5.12 | 4.79 | 5.00 | 4.27 | 2.31 | 8.52 | 6.88 | 3.00 | 4.02 | 2.17 | 6.84 | 3.02 | 6.97 | 7.03 | 4.21 | 4.22 | 6.37 |
| EPS Diluted | 6.85 | 5.12 | 4.67 | 4.79 | 4.27 | 2.31 | 8.52 | 6.88 | 3.00 | 4.02 | 2.17 | 6.84 | 2.85 | 6.97 | 7.03 | 3.88 | 4.02 | 6.37 |
| Weighted Avg Shares Out | 109.91M | 109.86M | 109.86M | 109.86M | 109.86M | 109.86M | 109.86M | 109.86M | 109.86M | 109.86M | 109.86M | 109.86M | 109.86M | 109.86M | 109.86M | 109.86M | 109.86M | 109.86M |
| Weighted Avg Shares Out (Dil) | 109.86M | 109.86M | 109.86M | 109.86M | 109.86M | 109.86M | 109.86M | 109.86M | 109.86M | 109.86M | 109.86M | 109.86M | 109.86M | 109.86M | 109.86M | 109.86M | 109.86M | 109.86M |
Source: https://incomestatements.info
Category: Stock Reports