See more : JK Paper Limited (JKPAPER.NS) Income Statement Analysis – Financial Results
Complete financial analysis of Britannia Industries Limited (BRITANNIA.NS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Britannia Industries Limited, a leading company in the Packaged Foods industry within the Consumer Defensive sector.
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Britannia Industries Limited (BRITANNIA.NS)
About Britannia Industries Limited
Britannia Industries Limited manufactures and sells various food products primarily in India. It offers bakery products, such as biscuits, breads, cakes, and rusks; dairy products, including milk-based beverages, cheese, dahi, and dairy whiteners; and cream wafers, center filled croissants, and salted snacks. The company primarily offers its biscuits under the Good Day, Crackers, NutriChoice, Marie Gold, Tiger, Milk Bikis, Jim Jam + Treat, Bourbon, Little Hearts, Pure Magic, Nice Time, 50-50, Biscafe, and Chocolush brand names; and cakes under the Gobbles, Tiffin Fun, Nut & Raisin, Muffills, Layerz, Rollyo, and Fudgeit brand names, as well as rusks under the Toastea brand and center filled croissants under the Treat brand. It also exports its products to approximately 70 countries worldwide. The company was founded in 1892 and is based in Bengaluru, India.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 167.18B | 159.85B | 139.45B | 128.83B | 114.44B | 109.73B | 98.30B | 89.62B | 86.07B | 77.75B | 68.29B | 61.36B | 246.20M | 46.05B | 37.71B | 34.21B | 27.77B | 22.66B | 17.13B | 15.10B |
| Cost of Revenue | 95.48B | 95.91B | 88.00B | 76.64B | 69.66B | 66.00B | 61.30B | 56.09B | 50.18B | 47.15B | 41.92B | 38.77B | 0.00 | 30.91B | 24.17B | 21.19B | 17.40B | 14.84B | 10.05B | 8.88B |
| Gross Profit | 71.70B | 63.94B | 51.44B | 52.19B | 44.78B | 43.74B | 36.99B | 33.53B | 35.89B | 30.60B | 26.38B | 22.59B | 246.20M | 15.14B | 13.54B | 13.02B | 10.37B | 7.82B | 7.08B | 6.22B |
| Gross Profit Ratio | 42.89% | 40.00% | 36.89% | 40.51% | 39.13% | 39.86% | 37.63% | 37.42% | 41.70% | 39.35% | 38.62% | 36.82% | 100.00% | 32.87% | 35.91% | 38.06% | 37.33% | 34.52% | 41.34% | 41.20% |
| Research & Development | 440.20M | 426.30M | 365.20M | 319.00M | 315.80M | 338.30M | 266.80M | 261.40M | 219.50M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 229.10M | 136.00M | 108.40M | 105.80M | 72.80M | 60.60M | 66.20M | 52.30M | 47.10M | 40.00M | 32.40M | 32.00M | 0.00 | 6.36B | 0.00 | 0.00 | 3.93B | 3.81B | 4.34B | 3.64B |
| Selling & Marketing | 14.05B | 13.65B | 11.30B | 11.07B | 10.76B | 10.54B | 8.98B | 8.31B | 11.69B | 10.79B | 9.91B | 8.87B | 0.00 | 3.35B | 0.00 | 0.00 | 1.83B | 1.40B | 0.00 | 0.00 |
| SG&A | 14.28B | 13.79B | 11.41B | 11.18B | 10.83B | 10.60B | 9.04B | 8.36B | 11.74B | 10.83B | 9.94B | 8.90B | 0.00 | 9.71B | 0.00 | 0.00 | 5.77B | 5.21B | 4.34B | 3.64B |
| Other Expenses | 0.00 | 2.16B | 50.60M | 103.60M | 67.20M | 33.80M | 38.20M | 38.40M | 35.40M | 30.30M | 39.20M | 35.10M | 591.40M | 3.08B | 11.82B | 10.91B | 2.12B | 1.27B | 886.27M | 779.62M |
| Operating Expenses | 69.98B | 37.89B | 31.43B | 29.07B | 28.20B | 28.03B | 23.40B | 21.92B | 24.66B | 23.34B | 20.93B | 19.11B | 16.79B | 12.79B | 11.82B | 10.91B | 7.89B | 6.49B | 5.23B | 4.42B |
| Cost & Expenses | 111.16B | 133.80B | 119.44B | 105.72B | 97.86B | 94.03B | 84.71B | 78.01B | 74.85B | 70.49B | 62.84B | 57.87B | 16.79B | 43.70B | 35.99B | 32.10B | 25.29B | 21.33B | 15.28B | 13.29B |
| Interest Income | 1.79B | 1.63B | 1.85B | 2.35B | 1.77B | 1.37B | 1.04B | 897.80M | 723.80M | 403.00M | 140.90M | 249.20M | 286.80M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 8.38M | 11.65M |
| Interest Expense | 1.64B | 1.69B | 1.42B | 1.06B | 724.40M | 90.90M | 75.90M | 54.50M | 48.70M | 38.60M | 82.90M | 88.00M | 416.00M | 478.06M | 234.54M | 326.03M | 185.96M | 116.92M | 8.21M | 7.69M |
| Depreciation & Amortization | 3.00B | 2.25B | 2.00B | 1.98B | 1.85B | 1.62B | 1.42B | 1.19B | 1.13B | 1.44B | 831.80M | 731.50M | 618.30M | 648.59M | 582.32M | 659.11M | 393.61M | 259.63M | 217.23M | 189.71M |
| EBITDA | 33.80B | 34.22B | 24.23B | 28.21B | 21.05B | 18.74B | 16.68B | 14.29B | 12.24B | 8.70B | 6.28B | 4.73B | 3.70B | 2.84B | 1.83B | 2.80B | 2.69B | 1.49B | 2.10B | 2.41B |
| EBITDA Ratio | 20.22% | 19.09% | 17.15% | 21.37% | 17.73% | 17.08% | 16.40% | 15.33% | 15.24% | 11.77% | 9.45% | 6.81% | 1,502.88% | 6.51% | 6.10% | 8.09% | 10.34% | 7.04% | 12.26% | 13.51% |
| Operating Income | 56.02B | 26.05B | 20.01B | 23.11B | 16.58B | 15.75B | 13.59B | 11.61B | 11.23B | 7.26B | 5.45B | 3.49B | -16.79B | 2.35B | 1.72B | 2.11B | 2.48B | 1.34B | 1.85B | 1.80B |
| Operating Income Ratio | 33.51% | 16.30% | 14.35% | 17.94% | 14.49% | 14.35% | 13.82% | 12.96% | 13.04% | 9.34% | 7.98% | 5.68% | -6,819.42% | 5.10% | 4.56% | 6.16% | 8.93% | 5.89% | 10.82% | 11.93% |
| Total Other Income/Expenses | -26.89B | -20.68B | -21.43B | -18.48B | -17.03B | 1.73B | -17.46B | -12.71B | -12.14B | 2.24B | 242.00M | 97.60M | 165.10M | -478.06M | -541.93M | -145.97M | -297.61M | -170.62M | 153.13M | 400.82M |
| Income Before Tax | 29.13B | 30.33B | 20.78B | 25.14B | 18.44B | 17.68B | 15.18B | 13.04B | 11.98B | 9.50B | 5.69B | 3.58B | 2.67B | 1.87B | 1.09B | 1.96B | 2.18B | 1.16B | 2.01B | 2.20B |
| Income Before Tax Ratio | 17.43% | 18.97% | 14.90% | 19.51% | 16.12% | 16.11% | 15.45% | 14.55% | 13.92% | 12.21% | 8.34% | 5.84% | 1,082.78% | 4.06% | 2.88% | 5.74% | 7.86% | 5.14% | 11.71% | 14.59% |
| Income Tax Expense | 7.79B | 7.16B | 5.62B | 6.63B | 4.51B | 6.12B | 5.14B | 4.20B | 3.92B | 2.61B | 1.74B | 985.50M | 20.54B | 528.75M | 55.78M | 530.03M | 416.33M | 113.24M | 542.86M | 714.71M |
| Net Income | 21.40B | 23.22B | 15.25B | 18.64B | 14.03B | 11.59B | 10.04B | 8.85B | 8.06B | 6.89B | 3.95B | 2.60B | 2.00B | 1.34B | 1.03B | 1.51B | 1.77B | 1.05B | 1.46B | 1.49B |
| Net Income Ratio | 12.80% | 14.52% | 10.93% | 14.47% | 12.26% | 10.56% | 10.22% | 9.87% | 9.37% | 8.86% | 5.79% | 4.23% | 810.52% | 2.91% | 2.74% | 4.43% | 6.36% | 4.64% | 8.55% | 9.86% |
| EPS | 88.84 | 96.39 | 63.31 | 77.43 | 58.35 | 48.25 | 41.83 | 36.85 | 34.37 | 28.71 | 16.50 | 10.86 | 8.33 | 5.62 | 4.32 | 6.34 | 7.43 | 4.40 | 6.13 | 6.15 |
| EPS Diluted | 88.84 | 96.39 | 63.31 | 77.40 | 58.34 | 48.21 | 41.81 | 36.85 | 34.36 | 28.71 | 16.50 | 10.85 | 8.33 | 5.62 | 4.32 | 6.34 | 7.43 | 4.40 | 6.13 | 6.15 |
| Weighted Avg Shares Out | 240.87M | 240.87M | 240.87M | 240.72M | 240.38M | 240.25M | 240.09M | 239.98M | 239.93M | 239.85M | 239.61M | 239.61M | 239.61M | 239.61M | 239.61M | 239.61M | 239.61M | 239.61M | 239.61M | 241.99M |
| Weighted Avg Shares Out (Dil) | 240.87M | 240.87M | 240.87M | 240.80M | 240.44M | 240.43M | 240.21M | 240.02M | 240.00M | 239.88M | 239.61M | 239.61M | 239.61M | 239.61M | 239.61M | 239.61M | 239.61M | 239.61M | 239.61M | 241.99M |
Source: https://incomestatements.info
Category: Stock Reports