See more : Kahoot! ASA (KAHOT.OL) Income Statement Analysis – Financial Results
Complete financial analysis of AVG Logistics Limited (AVG.BO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of AVG Logistics Limited, a leading company in the Integrated Freight & Logistics industry within the Industrials sector.
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AVG Logistics Limited (AVG.BO)
About AVG Logistics Limited
AVG Logistics Limited offers logistics services in India, Bangladesh, Nepal, and Bhutan. The company provides full truckload and less than truckload, dedicated/secondary solution, express delivery, parcel/door to door/household, multimodal, rail, freight forwarding, reverse logistics, and cold chain/refrigerated transportation services; and export services to Nepal, Bhutan, and Bangladesh. It also offers manpower handling, storage space, multiuser, and bonded warehousing services; and value added services comprising end to end, customized, ODC, custom clearing and port logistics, container on rent, and forklift/cranes on rent services. In addition, the company is involved in the trading business. AVG Logistics Limited was incorporated in 2010 and is headquartered in Delhi, India.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.78B | 4.25B | 4.30B | 3.32B | 3.07B | 2.99B | 2.26B | 1.95B | 1.92B | 1.83B | 1.30B | 962.51M |
| Cost of Revenue | 3.95B | 540.28M | 355.34M | 373.25M | 603.13M | 2.77B | 2.00B | 1.75B | 1.74B | 1.68B | 1.19B | 886.17M |
| Gross Profit | 825.92M | 3.71B | 3.94B | 2.94B | 2.47B | 215.73M | 268.09M | 196.69M | 178.72M | 146.22M | 109.16M | 76.33M |
| Gross Profit Ratio | 17.29% | 87.30% | 91.73% | 88.75% | 80.37% | 7.21% | 11.84% | 10.10% | 9.30% | 7.98% | 8.38% | 7.93% |
| 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 |
| General & Administrative | 54.12M | 27.65M | 19.44M | 16.30M | 13.62M | 11.38M | 7.74M | 9.15M | 6.54M | 6.31M | 5.30M | 4.04M |
| Selling & Marketing | 12.43M | 5.55M | 9.23M | 7.60M | 9.49M | 13.07M | 6.02M | 10.82M | 12.79M | 9.47M | 5.52M | 6.33M |
| SG&A | 361.12M | 33.20M | 28.67M | 23.90M | 23.11M | 24.46M | 13.76M | 19.96M | 19.33M | 15.78M | 10.83M | 10.37M |
| Other Expenses | 8.77M | 31.66M | 10.68M | 19.45M | 151.45M | 144.55M | 3.08M | 1.14M | 294.00K | 1.54M | 791.00K | 616.00K |
| Operating Expenses | 361.12M | 3.31B | 3.72B | 2.85B | 2.47B | 135.67M | 80.60M | 77.78M | 65.22M | 54.60M | 39.26M | 30.59M |
| Cost & Expenses | 4.31B | 3.85B | 4.08B | 3.22B | 3.07B | 2.91B | 2.08B | 1.83B | 1.81B | 1.74B | 1.23B | 916.77M |
| Interest Income | 0.00 | 4.04M | 3.71M | 8.33M | 9.36M | 10.41M | 1.93M | 749.00K | 766.00K | 439.00K | 152.00K | 70.00K |
| Interest Expense | 281.03M | 287.05M | 203.94M | 98.96M | 81.65M | 75.28M | 56.89M | 54.94M | 43.58M | 35.63M | 24.40M | 14.68M |
| Depreciation & Amortization | 106.96M | 358.00M | 180.49M | 67.84M | 93.07M | 75.58M | 57.00M | 47.75M | 46.40M | 40.87M | 23.19M | 6.12M |
| EBITDA | 785.50M | 772.84M | 401.17M | 150.74M | 247.21M | 282.37M | 241.05M | 166.69M | 159.39M | 132.12M | 92.65M | 51.99M |
| EBITDA Ratio | 16.44% | 11.75% | 6.52% | 4.97% | 7.71% | 9.86% | 10.31% | 8.62% | 7.68% | 6.82% | 6.71% | 5.05% |
| Operating Income | 473.43M | 391.54M | 224.57M | 69.28M | 135.97M | 197.80M | 188.40M | 118.91M | 113.75M | 84.01M | 64.24M | 42.48M |
| Operating Income Ratio | 9.91% | 9.21% | 5.22% | 2.09% | 4.42% | 6.61% | 8.32% | 6.11% | 5.92% | 4.59% | 4.93% | 4.41% |
| Total Other Income/Expenses | -49.69M | -279.74M | -215.99M | -92.88M | -304.25M | -253.24M | -67.23M | -53.80M | -56.14M | -43.24M | -30.06M | -14.68M |
| Income Before Tax | 423.73M | 111.80M | 8.58M | -23.60M | 63.60M | 134.01M | 120.26M | 65.11M | 57.36M | 48.38M | 39.83M | 27.80M |
| Income Before Tax Ratio | 8.87% | 2.63% | 0.20% | -0.71% | 2.07% | 4.48% | 5.31% | 3.34% | 2.98% | 2.64% | 3.06% | 2.89% |
| Income Tax Expense | 101.12M | 33.13M | -653.00K | -5.97M | 18.80M | 32.85M | 44.79M | 20.06M | 19.34M | 16.45M | 13.63M | 8.75M |
| Net Income | 319.21M | 83.44M | 9.61M | -17.21M | 51.85M | 94.91M | 75.47M | 45.05M | 38.02M | 31.93M | 26.21M | 19.05M |
| Net Income Ratio | 6.68% | 1.96% | 0.22% | -0.52% | 1.69% | 3.17% | 3.33% | 2.31% | 1.98% | 1.74% | 2.01% | 1.98% |
| EPS | 26.66 | 7.09 | 0.82 | -1.54 | 5.04 | 9.36 | 7.33 | 10.62 | 8.96 | 7.53 | 6.18 | 4.49 |
| EPS Diluted | 26.66 | 7.09 | 0.82 | -1.54 | 5.04 | 9.36 | 7.33 | 4.37 | 3.69 | 3.10 | 2.54 | 1.85 |
| Weighted Avg Shares Out | 11.97M | 11.78M | 11.78M | 11.17M | 10.30M | 10.15M | 10.30M | 4.24M | 4.24M | 4.24M | 4.24M | 4.24M |
| Weighted Avg Shares Out (Dil) | 11.97M | 11.78M | 11.78M | 11.17M | 10.30M | 10.15M | 10.30M | 10.30M | 10.30M | 10.30M | 10.30M | 10.30M |
Source: https://incomestatements.info
Category: Stock Reports