See more : ADV.BLOCKCHAIN AG INH ON (ABX.DE) Income Statement Analysis – Financial Results
Complete financial analysis of Capacit’e Infraprojects Limited (CAPACITE.BO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Capacit’e Infraprojects Limited, a leading company in the Engineering & Construction industry within the Industrials sector.
- Nippon Active Value Fund plc (NAVF.L) Income Statement Analysis – Financial Results
- Easy Trip Planners Limited (EASEMYTRIP.NS) Income Statement Analysis – Financial Results
- Greenwich LifeSciences, Inc. (GLSI) Income Statement Analysis – Financial Results
- Admiral Group plc (AMIGF) Income Statement Analysis – Financial Results
- MRS Logística S.A. (MRSA5B.SA) Income Statement Analysis – Financial Results
Capacit'e Infraprojects Limited (CAPACITE.BO)
About Capacit'e Infraprojects Limited
Capacit'e Infraprojects Limited, together with its subsidiaries, engages in the engineering, procurement, and construction business in India. It offers construction services for high-rise residential, retail and commercial, institutional buildings, gated communities, healthcare and factories, data centers, and car parks. The company was incorporated in 2012 and is headquartered in Mumbai, India.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19.32B | 17.84B | 13.27B | 8.74B | 15.24B | 17.78B | 13.37B | 11.52B | 8.53B | 5.56B | 2.14B | 266.79M |
| Cost of Revenue | 12.65B | 12.13B | 9.31B | 6.02B | 10.64B | 13.33B | 9.71B | 8.14B | 6.25B | 4.21B | 1.55B | 220.52M |
| Gross Profit | 6.67B | 5.70B | 3.96B | 2.72B | 4.60B | 4.45B | 3.67B | 3.38B | 2.28B | 1.35B | 589.18M | 46.28M |
| Gross Profit Ratio | 34.53% | 31.97% | 29.85% | 31.13% | 30.16% | 25.02% | 27.41% | 29.30% | 26.72% | 24.21% | 27.50% | 17.35% |
| 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 | 1.66B | 168.99M | 164.36M | 97.78M | 168.63M | 127.95M | 142.99M | 108.53M | 81.99M | 77.55M | 62.57M | 76.01M |
| Selling & Marketing | 11.72M | 8.53M | 6.33M | 4.33M | 13.49M | 13.00M | 6.65M | 7.98M | 7.06M | 4.92M | 17.85M | 735.00K |
| SG&A | 1.67B | 177.52M | 170.69M | 102.10M | 182.12M | 140.95M | 149.63M | 116.51M | 89.05M | 82.47M | 80.42M | 76.74M |
| Other Expenses | 0.00 | 19.75M | 27.68M | 110.67M | 10.92M | 23.70M | 11.10M | 14.79M | -24.69M | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 1.67B | 3.49B | 2.76B | 2.25B | 3.15B | 2.82B | 2.30B | 1.98B | 1.22B | 736.63M | 444.15M | 98.58M |
| Cost & Expenses | 14.32B | 15.62B | 12.07B | 8.27B | 13.79B | 16.15B | 12.01B | 10.13B | 7.47B | 4.95B | 2.00B | 319.10M |
| Interest Income | 121.66M | 71.76M | 103.21M | 172.02M | 225.87M | 333.79M | 220.44M | 84.94M | 46.19M | 0.00 | 0.00 | 6.15M |
| Interest Expense | 956.33M | 694.69M | 432.90M | 527.69M | 406.26M | 225.91M | 229.86M | 278.34M | 194.68M | 105.77M | 18.03M | 0.00 |
| Depreciation & Amortization | 1.01B | 1.36B | 988.13M | 901.62M | 1.14B | 889.93M | 672.18M | 653.90M | 156.76M | 91.44M | 24.73M | 930.00K |
| EBITDA | 3.37B | 3.59B | 2.32B | 1.65B | 2.82B | 2.87B | 2.28B | 2.14B | 1.22B | 699.83M | 169.56M | -45.90M |
| EBITDA Ratio | 17.45% | 19.45% | 15.62% | 16.87% | 16.94% | 14.65% | 15.76% | 17.32% | 12.78% | 11.85% | 7.09% | -17.20% |
| Operating Income | 5.00B | 2.22B | 1.21B | 488.84M | 1.43B | 1.64B | 1.37B | 1.39B | 993.24M | 567.19M | 127.16M | -46.83M |
| Operating Income Ratio | 25.87% | 12.46% | 9.15% | 5.59% | 9.36% | 9.21% | 10.22% | 12.06% | 11.64% | 10.21% | 5.93% | -17.55% |
| Total Other Income/Expenses | -3.32B | -3.12B | -2.24B | -1.84B | -408.61M | -133.65M | -148.72M | -329.94M | -314.50M | -147.53M | -35.90M | 675.00K |
| Income Before Tax | 1.67B | 1.36B | 651.38M | 45.78M | 1.03B | 1.49B | 1.22B | 1.06B | 743.41M | 461.14M | 109.13M | -46.16M |
| Income Before Tax Ratio | 8.67% | 7.62% | 4.91% | 0.52% | 6.78% | 8.38% | 9.09% | 9.23% | 8.71% | 8.30% | 5.09% | -17.30% |
| Income Tax Expense | 470.51M | 406.57M | 173.81M | 30.46M | 123.20M | 516.77M | 419.55M | 368.30M | 255.01M | 140.69M | 68.02M | 8.36M |
| Net Income | 1.20B | 952.91M | 477.57M | 15.32M | 910.32M | 972.79M | 795.69M | 691.57M | 486.32M | 316.45M | 35.71M | -47.31M |
| Net Income Ratio | 6.23% | 5.34% | 3.60% | 0.18% | 5.98% | 5.47% | 5.95% | 6.00% | 5.70% | 5.69% | 1.67% | -17.73% |
| EPS | 16.09 | 14.04 | 7.03 | 0.23 | 13.41 | 14.33 | 13.85 | 17.16 | 7.16 | 7.85 | 0.89 | -3.56 |
| EPS Diluted | 16.09 | 13.97 | 7.03 | 0.23 | 13.41 | 14.33 | 13.85 | 13.97 | 7.16 | 6.39 | 0.72 | -3.55 |
| Weighted Avg Shares Out | 74.81M | 67.89M | 67.89M | 67.89M | 67.89M | 67.89M | 57.45M | 40.29M | 67.89M | 40.29M | 40.29M | 13.31M |
| Weighted Avg Shares Out (Dil) | 74.81M | 70.99M | 67.89M | 67.89M | 67.89M | 67.89M | 57.45M | 67.89M | 67.89M | 67.89M | 67.89M | 13.31M |
Source: https://incomestatements.info
Category: Stock Reports