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Complete financial analysis of Carborundum Universal Limited (CARBORUNIV.BO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Carborundum Universal Limited, a leading company in the Conglomerates industry within the Industrials sector.
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Carborundum Universal Limited (CARBORUNIV.BO)
About Carborundum Universal Limited
Carborundum Universal Limited, together with its subsidiaries, manufactures and sells abrasives, ceramics, and electrominerals in India and internationally. The company operates through three segments: Surface Engineering, Technical Ceramics and Super Refractory Solutions, and Electrominerals. It offers bonded and coated abrasives, metal working fluids, power tools, non-woven, and tools for stones; and electro minerals, including alumina, carbides, zirconia, and grit powders. The company also provides industrial ceramics used in automotive, chemical, defense, electronics, energy, food, heavy industries, lifestyle, medical, and minerals and metallurgy industries. In addition, it manufactures super refractories, such as acid proof cement, polymer concrete products, anti-corrosive coatings and screedings, construction chemicals, concrete repair and rehabilitation materials, FRP chemical process equipment, and pipes and fittings for handling corrosives. Further, the company operates gas-based power generation facility; and provides IT infrastructure facility management, software application development, remote infrastructure management, and IT security management services. The company was incorporated in 1954 and is based in Chennai, India.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 46.28B | 46.01B | 32.90B | 26.04B | 25.69B | 26.56B | 23.37B | 20.79B | 19.18B | 20.17B | 20.93B | 19.44B | 19.67B | 15.91B | 12.58B | 10.78B | 8.02B | 5.46B | 4.36B | 3.55B |
| Cost of Revenue | 36.30B | 18.67B | 12.90B | 9.92B | 9.85B | 10.56B | 9.24B | 8.18B | 7.57B | 7.96B | 8.23B | 7.89B | 7.21B | 5.65B | 4.12B | 5.22B | 4.20B | 2.64B | 2.09B | 1.64B |
| Gross Profit | 9.98B | 27.34B | 20.00B | 16.12B | 15.85B | 16.00B | 14.13B | 12.61B | 11.61B | 12.21B | 12.71B | 11.54B | 12.45B | 10.26B | 8.46B | 5.56B | 3.82B | 2.82B | 2.27B | 1.91B |
| Gross Profit Ratio | 21.57% | 59.43% | 60.79% | 61.91% | 61.68% | 60.23% | 60.47% | 60.65% | 60.53% | 60.51% | 60.69% | 59.38% | 63.33% | 64.47% | 67.26% | 51.57% | 47.67% | 51.61% | 52.05% | 53.73% |
| Research & Development | 224.09M | 200.03M | 188.19M | 133.49M | 154.92M | 126.04M | 119.83M | 123.78M | 73.72M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 871.81M | 1.02B | 582.28M | 292.81M | 313.65M | 309.12M | 281.21M | 242.18M | 230.01M | 245.08M | 291.60M | 275.07M | 300.80M | 159.31M | 42.28M | 2.05B | 1.04B | 744.06M | 576.68M | 575.90M |
| Selling & Marketing | 2.34B | 2.31B | 1.47B | 979.65M | 979.11M | 1.03B | 929.21M | 811.93M | 782.28M | 875.92M | 953.11M | 903.34M | 926.10M | 830.49M | 684.46M | 595.43M | 528.10M | 342.75M | 248.75M | 191.69M |
| SG&A | 3.21B | 3.33B | 2.05B | 1.27B | 1.29B | 1.34B | 1.21B | 1.05B | 1.01B | 1.12B | 1.24B | 1.18B | 1.23B | 989.80M | 726.74M | 2.65B | 1.56B | 1.09B | 825.43M | 767.59M |
| Other Expenses | 766.50M | 91.04M | 56.06M | 27.34M | 38.89M | 82.07M | 68.84M | 20.17M | 19.05M | 15.60M | 31.33M | 47.56M | 18.10M | -476.57M | 1.55M | -176.02M | -47.38M | -2.63M | -1.75M | -6.06M |
| Operating Expenses | 5.16B | 22.64B | 15.72B | 12.39B | 12.86B | 12.66B | 11.17B | 9.95B | 9.37B | 10.50B | 11.03B | 9.81B | 9.08B | 7.21B | 6.48B | 3.46B | 1.85B | 1.62B | 1.02B | 1.19B |
| Cost & Expenses | 41.46B | 41.30B | 28.62B | 22.31B | 22.70B | 23.22B | 20.41B | 18.13B | 16.94B | 18.47B | 19.26B | 17.70B | 16.29B | 12.87B | 10.60B | 8.68B | 6.04B | 4.26B | 3.11B | 2.83B |
| Interest Income | 178.45M | 142.09M | 200.62M | 166.40M | 70.72M | 48.24M | 35.54M | 32.97M | 45.17M | 35.11M | 28.64M | 21.69M | 31.04M | 12.88M | 14.97M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 183.39M | 230.83M | 50.53M | 31.74M | 58.60M | 68.89M | 76.90M | 174.36M | 223.27M | 249.16M | 277.34M | 266.34M | 248.55M | 271.01M | 308.34M | 323.78M | 189.04M | 75.92M | 30.61M | 32.53M |
| Depreciation & Amortization | 1.91B | 1.87B | 1.15B | 994.50M | 1.05B | 1.08B | 1.06B | 964.81M | 868.23M | 1.00B | 910.74M | 710.94M | 569.28M | 504.46M | 444.82M | 351.23M | 300.26M | 194.97M | 157.15M | 139.61M |
| EBITDA | 8.58B | 7.53B | 5.76B | 4.83B | 4.44B | 4.66B | 4.22B | 3.57B | 3.31B | 3.46B | 2.74B | 2.50B | 4.05B | 3.36B | 2.47B | 2.45B | 2.28B | 1.39B | 1.40B | 866.70M |
| EBITDA Ratio | 18.55% | 16.33% | 18.01% | 19.31% | 17.71% | 18.14% | 18.52% | 17.77% | 18.12% | 14.20% | 12.94% | 12.83% | 20.43% | 19.75% | 19.58% | 22.76% | 28.41% | 25.53% | 32.17% | 24.39% |
| Operating Income | 5.77B | 4.71B | 4.28B | 3.72B | 3.01B | 3.31B | 2.94B | 2.62B | 2.21B | 1.86B | 1.80B | 1.78B | 3.45B | 2.64B | 2.02B | 2.10B | 1.98B | 1.20B | 1.24B | 727.09M |
| Operating Income Ratio | 12.47% | 10.23% | 13.00% | 14.27% | 11.71% | 12.47% | 12.60% | 12.62% | 11.52% | 9.23% | 8.59% | 9.17% | 17.53% | 16.58% | 16.04% | 19.50% | 24.66% | 21.96% | 28.56% | 20.46% |
| Total Other Income/Expenses | 729.71M | 531.17M | 211.34M | -7.60M | 305.68M | 122.10M | 76.97M | -327.47M | -48.16M | 500.05M | -129.82M | -214.65M | -150.66M | -462.11M | -261.45M | -500.73M | -236.86M | -79.26M | -32.93M | -41.32M |
| Income Before Tax | 6.50B | 5.80B | 4.77B | 3.95B | 3.51B | 3.69B | 3.22B | 2.62B | 2.37B | 2.20B | 1.54B | 1.52B | 3.23B | 2.58B | 1.71B | 1.60B | 1.74B | 1.12B | 1.21B | 683.04M |
| Income Before Tax Ratio | 14.05% | 12.60% | 14.49% | 15.15% | 13.64% | 13.89% | 13.76% | 12.59% | 12.35% | 10.93% | 7.37% | 7.82% | 16.41% | 16.22% | 13.63% | 14.85% | 21.70% | 20.50% | 27.79% | 19.22% |
| Income Tax Expense | 1.74B | 1.38B | 1.27B | 1.02B | 755.49M | 1.21B | 1.02B | 780.84M | 814.06M | 821.55M | 591.90M | 619.26M | 907.90M | 741.65M | 560.36M | 550.73M | 542.54M | 365.21M | 317.28M | 200.54M |
| Net Income | 4.61B | 4.14B | 3.33B | 2.84B | 2.72B | 2.48B | 2.16B | 1.75B | 1.44B | 1.33B | 915.03M | 897.76M | 2.19B | 1.71B | 1.02B | 1.05B | 1.20B | 754.13M | 894.12M | 484.32M |
| Net Income Ratio | 9.97% | 9.00% | 10.13% | 10.92% | 10.60% | 9.33% | 9.22% | 8.41% | 7.51% | 6.57% | 4.37% | 4.62% | 11.15% | 10.74% | 8.09% | 9.74% | 14.94% | 13.81% | 20.51% | 13.63% |
| EPS | 24.27 | 21.80 | 17.57 | 15.01 | 14.39 | 13.10 | 11.42 | 9.28 | 7.65 | 7.06 | 4.88 | 4.79 | 11.71 | 9.15 | 5.45 | 5.56 | 6.37 | 4.02 | 4.63 | 2.58 |
| EPS Diluted | 24.22 | 21.74 | 17.52 | 14.99 | 14.38 | 13.07 | 11.39 | 9.25 | 7.64 | 7.04 | 4.87 | 4.78 | 11.67 | 9.13 | 5.45 | 5.56 | 6.37 | 4.02 | 4.63 | 2.58 |
| Weighted Avg Shares Out | 190.05M | 189.89M | 189.72M | 189.45M | 189.25M | 189.05M | 188.78M | 188.51M | 188.28M | 187.94M | 187.56M | 187.43M | 187.23M | 186.76M | 186.71M | 186.71M | 186.71M | 186.71M | 186.71M | 93.35M |
| Weighted Avg Shares Out (Dil) | 190.45M | 190.39M | 190.27M | 189.68M | 189.43M | 189.48M | 189.36M | 189.03M | 188.67M | 188.45M | 187.81M | 187.93M | 187.87M | 187.18M | 186.71M | 186.71M | 186.71M | 186.71M | 186.71M | 93.35M |
Source: https://incomestatements.info
Category: Stock Reports