See more : Pedro Resources Ltd. (VBN.CN) Income Statement Analysis – Financial Results
Complete financial analysis of APL Apollo Tubes Limited (APLAPOLLO.NS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of APL Apollo Tubes Limited, a leading company in the Steel industry within the Basic Materials sector.
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APL Apollo Tubes Limited (APLAPOLLO.NS)
About APL Apollo Tubes Limited
APL Apollo Tubes Limited manufactures and sells structural steel tubes and pipes in India. The company offers structural tubes for construction, automotive, machinery, furniture etc. applications; pre galvanized sections of square, rectangular, and circular tubes used for roofing structure; galvanized iron products for industrial and agricultural applications; black round tubes for use in plumbing systems; oval, octagon, and elliptical tubes; ready-made chaukhat, and door and fencing solutions; and triple coated in-line galvanizing tubes, designer galvanized tubes, hybrid tubes, and narrow sections. It also exports its products to approximately 20 countries worldwide. The company was formerly known as Bihar Tubes Limited and changed its name to APL Apollo Tubes Limited in 2010. APL Apollo Tubes Limited was incorporated in 1986 and is headquartered in Ghaziabad, India.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 180.68B | 156.74B | 126.25B | 82.15B | 74.27B | 68.95B | 51.56B | 45.06B | 41.54B | 30.14B | 25.69B | 20.08B | 13.92B | 9.05B | 6.18B | 5.19B | 2.74B | 2.03B |
| Cost of Revenue | 164.51B | 140.18B | 114.68B | 73.49B | 67.55B | 64.38B | 46.60B | 39.07B | 36.49B | 27.54B | 22.62B | 17.22B | 11.66B | 7.78B | 5.52B | 4.67B | 2.45B | 1.87B |
| Gross Profit | 16.18B | 16.57B | 11.57B | 8.66B | 6.72B | 4.56B | 4.96B | 5.99B | 5.05B | 2.60B | 3.07B | 2.86B | 2.26B | 1.27B | 656.48M | 521.61M | 291.60M | 155.96M |
| Gross Profit Ratio | 8.95% | 10.57% | 9.16% | 10.54% | 9.05% | 6.62% | 9.63% | 13.29% | 12.16% | 8.64% | 11.96% | 14.23% | 16.24% | 14.08% | 10.62% | 10.04% | 10.66% | 7.70% |
| Research & Development | 0.00 | 50.00M | 50.00M | 50.00M | 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 | 159.60M | 136.50M | 101.50M | 78.10M | 94.80M | 69.70M | 58.30M | 46.90M | 34.50M | 15.86M | 10.70M | 8.51M | 936.13M | 88.13M | 58.22M | 52.24M | 18.18M | 12.20M |
| Selling & Marketing | 5.54B | 5.03B | 4.31B | 2.92B | 3.00B | 1.70B | 1.63B | 1.48B | 1.29B | 60.47M | 885.48M | 665.14M | 0.00 | 289.93M | 192.23M | 179.43M | 116.99M | 83.36M |
| SG&A | 5.70B | 5.17B | 4.41B | 3.00B | 3.10B | 1.77B | 1.69B | 1.52B | 1.32B | 76.33M | 896.18M | 673.65M | 936.13M | 378.06M | 250.44M | 231.67M | 135.17M | 95.57M |
| Other Expenses | 0.00 | 471.80M | 101.80M | 110.10M | 132.70M | 86.70M | 56.20M | 14.20M | 59.70M | 15.56M | 14.20M | 12.05M | 335.91M | 54.71M | -135.30M | -29.90M | -158.02M | -71.59M |
| Operating Expenses | 15.02B | 7.73B | 3.20B | 2.89B | 2.90B | 1.25B | 1.57B | 3.12B | 2.44B | 990.62M | 1.59B | 1.39B | 1.20B | 432.77M | 115.14M | 201.77M | -22.85M | 23.98M |
| Cost & Expenses | 171.03B | 147.91B | 117.88B | 76.38B | 70.45B | 65.63B | 48.17B | 42.19B | 38.92B | 28.53B | 24.21B | 18.61B | 12.86B | 8.21B | 5.64B | 4.87B | 2.42B | 1.89B |
| Interest Income | 442.90M | 223.70M | 157.30M | 207.10M | 24.90M | 28.50M | 23.70M | 8.10M | 26.30M | 14.44M | 6.21M | 5.06M | 4.34M | 0.00 | 0.00 | -0.14 | 0.00 | 0.00 |
| Interest Expense | 1.13B | 670.90M | 386.10M | 589.60M | 1.01B | 1.10B | 754.50M | 633.00M | 624.60M | 610.59M | 578.82M | 404.21M | 335.91M | 226.54M | 108.31M | 186.40M | 65.65M | 35.89M |
| Depreciation & Amortization | 1.76B | 1.38B | 1.09B | 1.03B | 959.10M | 640.40M | 532.60M | 507.50M | 341.00M | 220.07M | 164.32M | 125.08M | 93.22M | 57.30M | 36.13M | 21.01M | 11.18M | 6.87M |
| EBITDA | 12.67B | 10.69B | 9.86B | 7.13B | 5.00B | 4.03B | 3.77B | 3.39B | 2.67B | 1.86B | 1.66B | 1.60B | 1.15B | 903.73M | 579.23M | 285.28M | 324.62M | 145.84M |
| EBITDA Ratio | 7.01% | 6.82% | 7.76% | 8.60% | 6.61% | 5.91% | 7.53% | 7.46% | 7.02% | 6.00% | 6.37% | 7.90% | 8.32% | 9.98% | 9.69% | 5.49% | 11.87% | 7.20% |
| Operating Income | 10.16B | 8.84B | 8.37B | 5.77B | 3.84B | 3.33B | 3.40B | 2.87B | 2.61B | 1.61B | 1.48B | 1.47B | 1.07B | 841.83M | 541.34M | 319.84M | 314.45M | 131.99M |
| Operating Income Ratio | 5.62% | 5.64% | 6.63% | 7.03% | 5.17% | 4.83% | 6.59% | 6.37% | 6.29% | 5.35% | 5.77% | 7.32% | 7.65% | 9.30% | 8.76% | 6.16% | 11.49% | 6.51% |
| Total Other Income/Expenses | -385.20M | -208.50M | -46.10M | -314.60M | -853.00M | -1.06B | -857.60M | -716.20M | -983.70M | -635.08M | -591.52M | -420.05M | -332.76M | -228.27M | -88.56M | -241.98M | -66.38M | -28.91M |
| Income Before Tax | 9.78B | 8.63B | 8.32B | 5.46B | 2.96B | 2.27B | 2.44B | 2.09B | 1.63B | 976.73M | 889.70M | 1.05B | 724.86M | 626.09M | 454.53M | 77.86M | 248.07M | 103.08M |
| Income Before Tax Ratio | 5.41% | 5.51% | 6.59% | 6.64% | 3.99% | 3.29% | 4.74% | 4.63% | 3.92% | 3.24% | 3.46% | 5.23% | 5.21% | 6.92% | 7.35% | 1.50% | 9.06% | 5.09% |
| Income Tax Expense | 2.45B | 2.21B | 2.13B | 1.38B | 403.40M | 786.90M | 862.10M | 627.40M | 624.20M | 339.16M | 299.92M | 363.65M | 234.31M | 195.15M | 156.78M | 52.49M | 87.51M | 35.61M |
| Net Income | 7.32B | 6.42B | 6.19B | 3.60B | 2.38B | 1.48B | 1.58B | 1.46B | 1.01B | 637.56M | 589.79M | 686.43M | 490.55M | 430.94M | 297.75M | 25.37M | 160.56M | 67.47M |
| Net Income Ratio | 4.05% | 4.09% | 4.90% | 4.38% | 3.20% | 2.15% | 3.07% | 3.24% | 2.42% | 2.12% | 2.30% | 3.42% | 3.52% | 4.76% | 4.82% | 0.49% | 5.87% | 3.33% |
| EPS | 26.40 | 23.15 | 24.77 | 14.46 | 9.72 | 6.25 | 6.68 | 6.47 | 4.29 | 2.72 | 2.56 | 3.15 | 2.30 | 2.12 | 1.36 | 0.41 | 1.50 | 2.11 |
| EPS Diluted | 26.40 | 23.14 | 22.33 | 14.40 | 9.63 | 6.18 | 6.56 | 6.33 | 4.16 | 2.72 | 2.56 | 3.00 | 2.09 | 1.96 | 1.36 | 0.41 | 1.50 | 1.86 |
| Weighted Avg Shares Out | 277.44M | 277.20M | 249.92M | 249.15M | 244.89M | 237.32M | 236.56M | 235.27M | 234.39M | 234.39M | 230.14M | 218.06M | 203.46M | 202.97M | 202.97M | 202.97M | 202.97M | 202.97M |
| Weighted Avg Shares Out (Dil) | 277.44M | 277.40M | 277.17M | 250.03M | 247.06M | 240.06M | 240.95M | 240.49M | 241.63M | 234.39M | 230.14M | 218.06M | 234.39M | 219.39M | 202.97M | 202.97M | 202.97M | 202.97M |
Source: https://incomestatements.info
Category: Stock Reports