See more : Di-Nikko Engineering Co., Ltd. (6635.T) Income Statement Analysis – Financial Results
Complete financial analysis of Allcargo Logistics Limited (ALLCARGO.NS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Allcargo Logistics Limited, a leading company in the Integrated Freight & Logistics industry within the Industrials sector.
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Allcargo Logistics Limited (ALLCARGO.NS)
Industry: Integrated Freight & Logistics
Sector: Industrials
Website: https://www.allcargologistics.com
About Allcargo Logistics Limited
Allcargo Logistics Limited provides integrated logistics solutions in India, the United States, the Far East, Europe, and internationally. The company operates in four segments: Multimodal Transport Operations, Container Freight Stations, Project and Engineering Solutions, and Logistics Park. The Multimodal Transport Operations segment is involved in non-vessel owning common carrier operations related to less than container load (LCL) consolidation and full container load forwarding activities. The Container Freight Stations segment offers import/export cargo stuffing, de-stuffing, custom clearance, and other related ancillary services to importers and exporters. The Project and Engineering Solutions segment provides integrated end-to-end project, engineering, and logistic services through a fleet of special equipment, as well as project engineering solutions across various sectors. The Logistics Park segment offers warehousing and industrial real-estate solutions. The company was formerly known as Allcargo Global Logistics Limited and changed its name to Allcargo Logistics Limited in July 2011. Allcargo Logistics Limited was incorporated in 1993 and is headquartered in Mumbai, India.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 131.88B | 180.51B | 200.62B | 104.88B | 73.39B | 68.88B | 60.40B | 55.79B | 56.76B | 56.18B | 48.45B | 39.25B | 0.00 | 28.61B | 20.61B | 23.14B | 16.13B | 8.95B | 2.71B |
| Cost of Revenue | 120.73B | 21.86B | 180.77B | 95.52B | 67.02B | 62.05B | 54.02B | 48.86B | 48.92B | 49.53B | 41.90B | 34.11B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 11.15B | 158.65B | 19.86B | 9.37B | 6.37B | 6.83B | 6.38B | 6.94B | 7.83B | 6.65B | 6.56B | 5.14B | 0.00 | 28.61B | 20.61B | 23.14B | 16.13B | 8.95B | 2.71B |
| Gross Profit Ratio | 8.45% | 87.89% | 9.90% | 8.93% | 8.68% | 9.92% | 10.57% | 12.43% | 13.80% | 11.83% | 13.53% | 13.09% | 0.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 1.92B | 2.11B | 2.47B | 1.69B | 1.13B | 833.30M | 806.80M | 769.60M | 966.00M | 689.60M | 681.60M | 636.90M | 0.00 | 21.19B | 14.24B | 17.79B | 10.43B | 6.15B | 1.90B |
| Selling & Marketing | 416.00M | 459.90M | 263.20M | 117.20M | 264.40M | 248.10M | 282.30M | 266.90M | 251.90M | 255.70M | 1.34B | 153.50M | 0.00 | 208.10M | 148.79M | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 2.34B | 2.57B | 2.73B | 1.81B | 1.39B | 1.08B | 1.09B | 1.04B | 1.22B | 945.30M | 2.02B | 790.40M | 0.00 | 21.40B | 14.39B | 17.79B | 10.43B | 6.15B | 1.90B |
| Other Expenses | -1.10B | 150.03B | 4.43B | 3.80B | 1.98B | 85.10M | 96.20M | 76.80M | 43.10M | 57.00M | 50.40M | 22.90M | 0.00 | 5.07B | 4.58B | 3.60B | 4.54B | 2.09B | 292.47M |
| Operating Expenses | 1.24B | 150.03B | 7.17B | 5.61B | 3.37B | 3.79B | 3.61B | 3.69B | 4.04B | 3.36B | 4.23B | 2.95B | 0.00 | 26.47B | 18.97B | 21.39B | 14.97B | 8.23B | 2.19B |
| Cost & Expenses | 121.97B | 171.88B | 187.93B | 101.13B | 70.39B | 65.84B | 57.63B | 52.55B | 52.96B | 52.89B | 46.12B | 37.06B | 0.00 | 26.47B | 18.97B | 21.39B | 14.97B | 8.23B | 2.19B |
| Interest Income | 470.40M | 272.90M | 170.30M | 103.90M | 129.20M | 44.40M | 26.20M | 53.80M | 15.80M | 42.40M | 73.00M | 44.30M | 0.00 | 77.01M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 1.29B | 753.80M | 1.09B | 1.32B | 663.00M | 295.20M | 299.10M | 306.50M | 424.90M | 532.80M | 554.50M | 491.80M | 0.00 | 194.45M | 231.64M | 248.54M | 123.47M | 52.55M | 23.17M |
| Depreciation & Amortization | 4.00B | 2.78B | 2.38B | 2.92B | 2.31B | 1.55B | 1.58B | 1.65B | 1.53B | 1.57B | 1.75B | 1.47B | 0.00 | 549.90M | 544.70M | 447.22M | 218.92M | 78.78M | 62.43M |
| EBITDA | 7.11B | 12.41B | 13.34B | 5.77B | 6.05B | 4.88B | 4.18B | 5.16B | 5.39B | 5.28B | 4.28B | 4.22B | 0.00 | 2.70B | 3.43B | 2.30B | 1.47B | 848.13M | 627.61M |
| EBITDA Ratio | 5.39% | 6.77% | 8.54% | 6.87% | 7.51% | 6.86% | 7.42% | 9.19% | 9.43% | 8.95% | 8.46% | 9.79% | 0.00% | 9.43% | 12.12% | 10.09% | 9.13% | 9.47% | 23.14% |
| Operating Income | 9.91B | 9.45B | 13.70B | 4.14B | 3.19B | 3.04B | 2.77B | 3.24B | 3.80B | 3.29B | 2.33B | 2.19B | 0.00 | 2.15B | 1.64B | 1.75B | 1.17B | 719.52M | 519.92M |
| Operating Income Ratio | 7.51% | 5.23% | 6.83% | 3.95% | 4.35% | 4.41% | 4.59% | 5.81% | 6.69% | 5.86% | 4.81% | 5.58% | 0.00% | 7.51% | 7.96% | 7.57% | 7.25% | 8.04% | 19.17% |
| Total Other Income/Expenses | -8.27B | -7.78B | -7.11B | -2.11B | 58.50M | -16.90M | -541.40M | -87.10M | -823.50M | -118.70M | -369.20M | 90.10M | 0.00 | 18.83M | 41.11M | -142.17M | -71.98M | 78.23M | 22.09M |
| Income Before Tax | 1.64B | 8.95B | 12.50B | 1.59B | 3.05B | 3.02B | 2.25B | 3.15B | 3.53B | 3.17B | 1.96B | 2.34B | 0.00 | 2.24B | 1.69B | 1.61B | 1.10B | 795.90M | 542.01M |
| Income Before Tax Ratio | 1.25% | 4.96% | 6.23% | 1.52% | 4.16% | 4.39% | 3.73% | 5.65% | 6.22% | 5.65% | 4.05% | 5.95% | 0.00% | 7.83% | 8.22% | 6.95% | 6.83% | 8.89% | 19.99% |
| Income Tax Expense | 244.10M | 2.42B | 2.86B | 639.70M | 711.00M | 542.40M | 512.60M | 776.30M | 699.80M | 699.60M | 415.90M | 512.10M | 0.00 | 483.98M | 260.37M | 357.32M | 238.66M | 174.97M | 47.20M |
| Net Income | 1.50B | 6.30B | 9.26B | 951.10M | 2.23B | 2.42B | 1.71B | 2.32B | 2.78B | 2.40B | 1.49B | 1.70B | 0.00 | 1.76B | 1.43B | 1.25B | 863.93M | 620.93M | 494.81M |
| Net Income Ratio | 1.14% | 3.49% | 4.61% | 0.91% | 3.04% | 3.51% | 2.84% | 4.15% | 4.90% | 4.27% | 3.08% | 4.32% | 0.00% | 6.13% | 6.96% | 5.41% | 5.35% | 6.93% | 18.25% |
| EPS | 1.52 | 6.41 | 9.42 | 0.97 | 2.27 | 2.47 | 6.97 | 9.25 | 9.52 | 9.52 | 5.90 | 6.65 | 0.00 | 6.45 | 5.67 | 23.69 | 3.42 | 3.07 | 2.90 |
| EPS Diluted | 1.52 | 6.41 | 9.42 | 0.97 | 2.27 | 2.47 | 6.97 | 9.25 | 9.52 | 9.52 | 5.90 | 6.65 | 0.00 | 6.45 | 5.66 | 23.07 | 3.42 | 3.06 | 2.89 |
| Weighted Avg Shares Out | 984.87M | 982.78M | 982.78M | 982.78M | 982.78M | 981.54M | 981.54M | 981.54M | 981.54M | 981.54M | 981.54M | 981.54M | 981.54M | 981.54M | 981.54M | 981.54M | 981.54M | 981.54M | 981.54M |
| Weighted Avg Shares Out (Dil) | 982.78M | 982.78M | 982.78M | 982.78M | 982.78M | 981.54M | 981.54M | 981.54M | 981.54M | 981.54M | 981.54M | 981.54M | 981.54M | 981.54M | 981.54M | 981.54M | 981.54M | 981.54M | 981.54M |
Source: https://incomestatements.info
Category: Stock Reports