See more : ECSC Group plc (ECSC.L) Income Statement Analysis – Financial Results
Complete financial analysis of Alicon Castalloy Limited (ALICON.BO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Alicon Castalloy Limited, a leading company in the Manufacturing – Metal Fabrication industry within the Industrials sector.
- Henan Dayou Energy Co., Ltd (600403.SS) Income Statement Analysis – Financial Results
- Reliance Industrial Infrastructure Limited (RIIL.BO) Income Statement Analysis – Financial Results
- Warrior Technologies Acquisition Company (WARR) Income Statement Analysis – Financial Results
- Go Metals Corp. (GOCO.CN) Income Statement Analysis – Financial Results
- Arma Services, Inc. (ARMV) Income Statement Analysis – Financial Results
Alicon Castalloy Limited (ALICON.BO)
Industry: Manufacturing - Metal Fabrication
Sector: Industrials
Website: https://www.alicongroup.co.in
About Alicon Castalloy Limited
Alicon Castalloy Limited engages in the prototyping, design, manufacturing, engineering, casting, machining and assembly, painting, and surface treatment of aluminum components in India and internationally. The company offers aluminum castings, such as gravity die, low pressure die, and sand castings. Its products include 2 and 4-wheeler cylinder heads, compressor housings, housings, swing arm, trascradle, inlet pipe, cac tank, battery tray, motor housing, motor stator, controller housing, cooling/junction box, and enclosure body, as well as suspension, chassis, and brake parts. The company also provides aluminum alloy wheels for defence, gravity die-casted components for energy sector, and braking system components for locomotives. Its products are used in various sectors, such as e-mobility, automotive, agriculture, energy, medical and health, defence, infrastructure, locomotive, aerospace and marine, and telecommunication. In addition, the company exports its products. The company was formerly known as Enkei Castalloy Limited. Alicon Castalloy Limited was incorporated in 1990 and is headquartered in Pune, India.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.59B | 14.01B | 10.42B | 8.26B | 9.21B | 11.30B | 9.83B | 7.73B | 7.49B | 7.14B | 5.33B | 5.25B | 4.69B | 3.19B | 2.12B | 3.01B | 3.24B | 2.30B |
| Cost of Revenue | 7.65B | 7.12B | 7.45B | 5.62B | 6.51B | 8.00B | 6.85B | 5.20B | 5.22B | 5.00B | 3.70B | 2.59B | 2.11B | 2.07B | 1.39B | 2.20B | 2.42B | 1.69B |
| Gross Profit | 7.95B | 6.89B | 2.97B | 2.64B | 2.70B | 3.30B | 2.98B | 2.53B | 2.27B | 2.13B | 1.62B | 2.65B | 2.58B | 1.12B | 729.24M | 808.40M | 818.46M | 611.50M |
| Gross Profit Ratio | 50.96% | 49.19% | 28.51% | 31.91% | 29.29% | 29.17% | 30.31% | 32.73% | 30.24% | 29.88% | 30.45% | 50.59% | 55.01% | 35.05% | 34.38% | 26.88% | 25.26% | 26.62% |
| Research & Development | 93.16M | 54.69M | 14.66M | 0.00 | 42.52M | 44.93M | 56.76M | 51.42M | 42.56M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 425.13M | 296.75M | 306.33M | 265.64M | 213.46M | 313.62M | 238.36M | 227.16M | 277.94M | 0.00 | 155.66M | 1.29B | 0.00 | 221.21M | 155.81M | 242.54M | 233.24M | 121.51M |
| Selling & Marketing | 400.99M | 398.59M | 346.08M | 214.87M | 231.44M | 340.85M | 353.09M | 210.52M | 205.00M | 187.49M | 145.99M | 116.93M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 2.08B | 695.34M | 652.41M | 480.52M | 444.89M | 654.46M | 591.45M | 437.68M | 482.94M | 187.49M | 301.65M | 1.41B | 0.00 | 221.21M | 155.81M | 242.54M | 233.24M | 121.51M |
| Other Expenses | 0.00 | 34.98M | 29.82M | 25.68M | 25.01M | 22.27M | 27.98M | 13.91M | 14.34M | 12.74M | 17.55M | 20.57M | 2.25B | 607.56M | 332.06M | 522.50M | 391.80M | 272.97M |
| Operating Expenses | 2.17B | 5.99B | 2.38B | 2.29B | 2.08B | 2.21B | 2.17B | 1.92B | 1.75B | 1.68B | 1.29B | 2.35B | 2.25B | 828.77M | 487.87M | 765.03M | 625.03M | 394.48M |
| Cost & Expenses | 9.82B | 13.11B | 9.82B | 7.92B | 8.59B | 10.21B | 9.03B | 7.11B | 6.98B | 6.68B | 4.99B | 4.94B | 4.36B | 2.90B | 1.88B | 2.96B | 3.05B | 2.08B |
| Interest Income | 3.85M | 8.45M | 3.33M | 2.89M | 2.86M | 2.15M | 8.55M | 4.85M | 5.68M | 6.18M | 6.26M | 8.88M | 3.57M | 2.45M | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 406.87M | 312.36M | 285.30M | 343.37M | 380.74M | 327.91M | 282.23M | 237.22M | 203.24M | 160.19M | 111.66M | 113.04M | 128.91M | 92.00M | 76.55M | 167.07M | 129.00M | 77.27M |
| Depreciation & Amortization | 774.32M | 634.65M | 529.97M | 487.01M | 439.36M | 379.94M | 321.19M | 272.06M | 266.55M | 261.40M | 211.19M | 199.93M | 170.76M | 144.62M | 125.45M | 275.94M | 166.70M | 105.61M |
| EBITDA | 1.99B | 1.57B | 1.16B | 859.22M | 1.09B | 1.49B | 1.17B | 885.27M | 805.69M | 731.72M | 574.55M | 502.55M | 502.60M | 434.36M | 366.83M | 319.31M | 360.13M | 322.64M |
| EBITDA Ratio | 12.76% | 11.20% | 10.96% | 10.20% | 11.66% | 12.96% | 11.75% | 11.36% | 10.54% | 9.97% | 10.22% | 9.58% | 10.72% | 13.61% | 17.29% | 10.62% | 11.11% | 14.05% |
| Operating Income | 5.78B | 927.68M | 625.31M | 369.31M | 643.75M | 1.11B | 804.21M | 614.10M | 513.69M | 451.41M | 332.86M | 302.63M | 331.84M | 289.75M | 241.38M | 43.37M | 193.43M | 217.03M |
| Operating Income Ratio | 37.04% | 6.62% | 6.00% | 4.47% | 6.99% | 9.79% | 8.18% | 7.95% | 6.86% | 6.33% | 6.25% | 5.77% | 7.08% | 9.08% | 11.38% | 1.44% | 5.97% | 9.45% |
| Total Other Income/Expenses | -4.97B | -4.42B | 309.97M | -5.85M | -321.79M | -257.76M | -211.87M | -229.67M | -194.19M | -180.98M | -81.16M | -74.57M | -117.39M | -92.00M | -76.55M | -167.07M | -129.00M | -77.27M |
| Income Before Tax | 808.98M | 621.15M | 325.85M | 10.82M | 253.17M | 761.89M | 555.65M | 367.65M | 319.52M | 290.09M | 251.70M | 219.04M | 202.93M | 197.75M | 164.83M | -123.70M | 64.44M | 139.76M |
| Income Before Tax Ratio | 5.19% | 4.43% | 3.13% | 0.13% | 2.75% | 6.75% | 5.65% | 4.76% | 4.27% | 4.07% | 4.73% | 4.18% | 4.33% | 6.20% | 7.77% | -4.11% | 1.99% | 6.08% |
| Income Tax Expense | 195.31M | 106.94M | 84.04M | 30.07M | 82.84M | 232.37M | 168.87M | 105.92M | 97.47M | 91.69M | 60.13M | 50.26M | 58.77M | 43.10M | 30.85M | -8.58M | 962.33K | 21.69M |
| Net Income | 613.67M | 514.21M | 241.81M | -19.25M | 170.33M | 529.52M | 386.79M | 261.73M | 222.05M | 198.40M | 191.57M | 168.78M | 144.16M | 154.66M | 133.97M | -115.12M | 63.47M | 118.06M |
| Net Income Ratio | 3.94% | 3.67% | 2.32% | -0.23% | 1.85% | 4.69% | 3.94% | 3.39% | 2.96% | 2.78% | 3.60% | 3.22% | 3.08% | 4.85% | 6.32% | -3.83% | 1.96% | 5.14% |
| EPS | 38.09 | 31.92 | 15.68 | -1.39 | 12.41 | 39.31 | 29.52 | 21.35 | 19.55 | 18.04 | 17.42 | 15.34 | 13.11 | 14.06 | 6.09 | -5.23 | 2.89 | 5.53 |
| EPS Diluted | 37.76 | 31.92 | 15.54 | -1.39 | 12.24 | 38.06 | 28.49 | 21.00 | 19.55 | 18.04 | 17.42 | 15.34 | 13.11 | 14.06 | 6.09 | -5.23 | 2.89 | 5.53 |
| Weighted Avg Shares Out | 16.11M | 16.11M | 15.42M | 13.86M | 13.72M | 13.47M | 13.10M | 12.26M | 11.36M | 11.00M | 11.00M | 11.00M | 11.00M | 11.00M | 22.00M | 22.00M | 22.00M | 21.35M |
| Weighted Avg Shares Out (Dil) | 16.25M | 16.11M | 15.56M | 13.86M | 13.92M | 13.91M | 13.58M | 12.26M | 11.36M | 11.00M | 11.00M | 11.00M | 11.00M | 11.00M | 22.00M | 22.00M | 22.00M | 21.35M |
Source: https://incomestatements.info
Category: Stock Reports