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Complete financial analysis of Century Extrusions Limited (CENTEXT.BO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Century Extrusions Limited, a leading company in the Aluminum industry within the Basic Materials sector.
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Century Extrusions Limited (CENTEXT.BO)
About Century Extrusions Limited
Century Extrusions Limited manufactures and sells aluminum extruded and value-added products in India. It operates through Manufacturing of Aluminum Extruded Products and Manufacturing of Transmission and Distribution Line Hardware segments. It provides profiles for architectural applications, such as building systems, structural glazing, curtain walls, aluminum rolling shutters, windows, doors, partitions, false ceilings, tower bolts, hand rails, door handles, hinges, drapery rods, modular furniture, etc.; aluminum form works; road transport sections; rail coach windows and doors; manufacture of automobile components; and heat transfer in electronics and electrical gadgets. The company also offers profiles for electrical applications, including tubes and flats for bus bars; transmission line hardware, such as P.G. clamps; and H-connectors, repair sleeves, lugs, solar panels, etc. In addition, it provides profiles for engineering applications comprising motor housings, gear pump casings, ferrules, A.C. louvers, machinery parts, elevators, pneumatic actuators and cylinders, valve bodies, etc.; and various defense applications and others. Further, the company offers extruded and cold drawn round bars, and hexagonal bars for various engineering applications; and extruded and cold drawn rods/wires in coil form for use as armor rods, detonator shell stock, lamp pin stock, metalizing wire, rivet stock, welding filler wire, etc. Additionally, it manufactures power transmission and distribution hardware. It markets its products under the Century brand. Century Extrusions Limited was incorporated in 1988 and is headquartered in Kolkata, India.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 3.75B | 3.72B | 3.22B | 1.87B | 2.31B | 2.55B | 2.36B | 2.24B | 1.68B | 1.74B | 1.90B | 1.78B | 1.92B | 1.63B | 1.23B | 985.62M | 1.01B |
Cost of Revenue | 3.34B | 2.94B | 2.56B | 1.39B | 1.73B | 1.98B | 1.85B | 1.37B | 1.28B | 1.36B | 1.48B | 1.37B | 1.47B | 1.23B | 944.56M | 745.54M | 775.90M |
Gross Profit | 412.80M | 776.30M | 660.00M | 486.80M | 579.80M | 576.20M | 507.40M | 871.40M | 396.70M | 379.40M | 423.00M | 408.00M | 457.70M | 404.80M | 282.54M | 240.08M | 238.77M |
Gross Profit Ratio | 11.01% | 20.87% | 20.47% | 25.99% | 25.15% | 22.58% | 21.51% | 38.93% | 23.62% | 21.82% | 22.21% | 22.91% | 23.78% | 24.82% | 23.02% | 24.36% | 23.53% |
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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 9.30M | 21.10M | 11.50M | 7.30M | 5.60M | 2.80M | 4.00M | 2.20M | 800.00K | 700.00K | 0.00 | 0.00 | 0.00 | 33.51M | 22.88M | 0.00 | 0.00 |
Selling & Marketing | 74.70M | 134.70M | 100.90M | 58.70M | 77.20M | 82.50M | 80.00M | 61.80M | 55.50M | 0.00 | 0.00 | 0.00 | 0.00 | 27.28M | 20.54M | 0.00 | 0.00 |
SG&A | 84.00M | 155.80M | 112.40M | 66.00M | 82.80M | 85.30M | 84.00M | 64.00M | 56.30M | 700.00K | 0.00 | 0.00 | 0.00 | 60.79M | 43.42M | 0.00 | 0.00 |
Other Expenses | 133.50M | 1.30M | 700.00K | 1.00M | 10.20M | 4.70M | 24.40M | 14.30M | 21.90M | 100.00K | 3.60M | 600.00K | 17.90M | 100.00K | -16.85M | 107.00K | 45.00K |
Operating Expenses | 217.50M | 589.60M | 504.60M | 384.50M | 474.00M | 460.40M | 427.40M | 370.30M | 343.70M | 307.50M | 376.30M | 337.50M | 375.90M | 337.50M | 163.15M | 185.63M | 173.20M |
Cost & Expenses | 3.56B | 3.53B | 3.07B | 1.77B | 2.20B | 2.44B | 2.28B | 1.74B | 1.63B | 1.67B | 1.86B | 1.71B | 1.84B | 1.56B | 1.11B | 931.17M | 949.10M |
Interest Income | 4.80M | 2.20M | 3.10M | 2.40M | 3.80M | 4.00M | 3.00M | 2.10M | 2.80M | 13.00M | 6.20M | 4.20M | 2.40M | 1.20M | 1.03M | 8.11M | 758.00K |
Interest Expense | 93.60M | 72.90M | 64.30M | 66.10M | 67.40M | 69.90M | 52.10M | 55.50M | 55.10M | 63.20M | 68.20M | 66.00M | 60.60M | 49.29M | 26.48M | 14.48M | 9.87M |
Depreciation & Amortization | 33.50M | 30.50M | 33.90M | 50.90M | 51.10M | 43.10M | 35.90M | 33.70M | 33.10M | 33.70M | 44.10M | 44.20M | 41.30M | 40.40M | 24.19M | 7.30M | 10.12M |
EBITDA | 215.00M | 206.00M | 196.40M | 156.60M | 172.30M | 169.50M | 143.30M | 117.30M | 105.10M | 116.40M | 86.90M | 108.10M | 138.90M | 107.70M | 128.37M | 67.61M | 76.27M |
EBITDA Ratio | 5.73% | 5.50% | 5.63% | 7.92% | 7.41% | 6.57% | 5.58% | 4.67% | 5.74% | 6.19% | 4.58% | 6.44% | 6.40% | 6.60% | 10.45% | 7.11% | 7.55% |
Operating Income | 195.30M | 188.00M | 155.40M | 94.60M | 105.80M | 119.50M | 81.90M | 65.70M | 5.60M | 10.10M | -29.00M | -2.70M | 9.20M | 6.60M | 119.39M | 45.83M | 56.64M |
Operating Income Ratio | 5.21% | 5.05% | 4.82% | 5.05% | 4.59% | 4.68% | 3.47% | 2.94% | 0.33% | 0.58% | -1.52% | -0.15% | 0.48% | 0.40% | 9.73% | 4.65% | 5.58% |
Total Other Income/Expenses | -86.40M | -101.60M | -68.90M | -71.00M | -52.00M | -59.30M | -36.40M | -51.60M | -47.40M | 300.00K | 3.60M | 600.00K | -64.90M | 0.00 | -41.88M | -8.56M | -7.30M |
Income Before Tax | 108.90M | 86.40M | 86.50M | 31.30M | 53.80M | 56.50M | 43.60M | 14.10M | 5.60M | 10.40M | -25.40M | -2.10M | 27.10M | 6.60M | 77.51M | 45.83M | 56.64M |
Income Before Tax Ratio | 2.90% | 2.32% | 2.68% | 1.67% | 2.33% | 2.21% | 1.85% | 0.63% | 0.33% | 0.60% | -1.33% | -0.12% | 1.41% | 0.40% | 6.32% | 4.65% | 5.58% |
Income Tax Expense | 34.40M | 26.70M | 24.80M | 9.50M | 16.80M | 16.20M | 6.50M | 600.00K | -3.50M | -4.00M | -15.00M | -1.90M | -4.90M | 800.00K | 24.06M | 17.80M | 26.64M |
Net Income | 74.50M | 59.70M | 61.70M | 21.80M | 37.00M | 40.30M | 37.10M | 13.50M | 9.10M | 14.40M | -10.40M | -200.00K | 32.00M | 5.80M | 53.45M | 28.03M | 30.00M |
Net Income Ratio | 1.99% | 1.60% | 1.91% | 1.16% | 1.60% | 1.58% | 1.57% | 0.60% | 0.54% | 0.83% | -0.55% | -0.01% | 1.66% | 0.36% | 4.36% | 2.84% | 2.96% |
EPS | 0.93 | 0.75 | 0.77 | 0.27 | 0.46 | 0.50 | 0.46 | 0.17 | 0.11 | 0.18 | -0.13 | 0.00 | 0.40 | 0.07 | 0.67 | 0.39 | 0.56 |
EPS Diluted | 0.93 | 0.75 | 0.77 | 0.27 | 0.46 | 0.50 | 0.46 | 0.17 | 0.11 | 0.18 | -0.13 | 0.00 | 0.40 | 0.07 | 0.67 | 0.39 | 0.56 |
Weighted Avg Shares Out | 80.11M | 80.00M | 80.00M | 80.00M | 80.00M | 80.00M | 80.00M | 80.00M | 80.00M | 80.00M | 80.00M | 80.00M | 80.00M | 80.00M | 80.00M | 71.16M | 53.11M |
Weighted Avg Shares Out (Dil) | 80.11M | 80.00M | 80.00M | 80.00M | 80.00M | 80.00M | 80.00M | 80.00M | 80.00M | 80.00M | 80.00M | 80.00M | 80.00M | 80.00M | 80.00M | 71.16M | 53.11M |
Source: https://incomestatements.info
Category: Stock Reports