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Complete financial analysis of CL Educate Limited (CLEDUCATE.BO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of CL Educate Limited, a leading company in the Education & Training Services industry within the Consumer Defensive sector.
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CL Educate Limited (CLEDUCATE.BO)
About CL Educate Limited
CL Educate Limited provides education and test preparation training programmes in India, the United Arab Emirates, Singapore, Mauritius, and the United States. It operates in two segments, EdTech and MarTech. The company offers aptitude products for entrance exams like CAT, CLAT, AILET, GRE, GMAT, Bank, and SSC; and knowledge products for entrance exams, including JEE, NEET, GATE, AIIMS, and CUET under the Career Launcher brand; and online certification courses. It provides integrated solutions to educational institutions and universities across India; student recruitment services; and research and incubation services. In addition, it distributes educational books to related and third parties, such as test preparation guides, books, and other academic materials under the GK Publications brand; experiential marketing and event management, digital and marcomm, and manpower management and training services, as well as customized engagement programs and strategic business solutions under the Kestone brand. Further, it provides infrastructure facilities and other support services to schools and senior secondary studies. CL Educate Limited was incorporated in 1996 and is based in New Delhi, India.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.19B | 2.80B | 2.00B | 1.74B | 2.91B | 3.25B | 2.75B | 2.63B | 2.74B | 2.74B | 2.19B | 1.99B |
| Cost of Revenue | 2.32B | 2.15B | 1.50B | 1.31B | 1.29B | 1.39B | 1.36B | 1.14B | 1.30B | 1.16B | 849.58M | 750.17M |
| Gross Profit | 870.21M | 646.13M | 495.78M | 427.66M | 1.62B | 1.86B | 1.39B | 1.49B | 1.44B | 1.57B | 1.34B | 1.24B |
| Gross Profit Ratio | 27.32% | 23.09% | 24.80% | 24.63% | 55.70% | 57.29% | 50.45% | 56.51% | 52.62% | 57.54% | 61.14% | 62.28% |
| 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 | 66.89M | 80.55M | 69.23M | 57.24M | 357.80M | 243.33M | 184.79M | 151.75M | 93.36M | 83.96M | 86.49M | 72.37M |
| Selling & Marketing | 257.88M | 216.53M | 136.66M | 93.05M | 200.76M | 274.69M | 188.79M | 136.86M | 155.10M | 142.10M | 124.00M | 98.65M |
| SG&A | 324.77M | 297.08M | 205.89M | 150.29M | 558.56M | 518.02M | 373.57M | 288.61M | 248.46M | 226.06M | 210.49M | 171.02M |
| Other Expenses | 379.17M | 14.54M | 23.81M | 39.84M | 49.32M | 59.20M | 61.91M | 28.64M | 50.97M | 1.14M | 80.00K | 450.00K |
| Operating Expenses | 703.95M | 450.08M | 348.04M | 294.48M | 1.44B | 1.51B | 1.28B | 1.24B | 1.08B | 1.17B | 1.06B | 861.99M |
| Cost & Expenses | 3.02B | 2.60B | 1.85B | 1.60B | 2.73B | 2.90B | 2.65B | 2.39B | 2.38B | 2.33B | 1.91B | 1.61B |
| Interest Income | 70.22M | 33.36M | 22.70M | 19.54M | 27.79M | 23.90M | 45.08M | 30.05M | 34.50M | 82.16M | 76.24M | 64.85M |
| Interest Expense | 24.60M | 11.68M | 31.97M | 52.65M | 79.28M | 61.01M | 58.97M | 78.15M | 61.99M | 84.99M | 84.04M | 96.82M |
| Depreciation & Amortization | 138.26M | 111.08M | 80.12M | 82.94M | 139.57M | 94.83M | 84.65M | 67.08M | 90.21M | 77.60M | 54.91M | 56.25M |
| EBITDA | 378.26M | 318.65M | 291.39M | -8.24M | -328.57M | 401.28M | 226.13M | 343.26M | 399.50M | 457.62M | 346.06M | 340.34M |
| EBITDA Ratio | 11.87% | 12.57% | 13.51% | 15.17% | 13.64% | 16.33% | 10.53% | 15.32% | 17.29% | 20.11% | 18.23% | 24.60% |
| Operating Income | 226.05M | 751.21M | 573.11M | 186.89M | -170.64M | 184.35M | 32.82M | 245.84M | 247.30M | 289.75M | 204.12M | 185.69M |
| Operating Income Ratio | 7.10% | 26.85% | 28.67% | 10.76% | -5.85% | 5.68% | 1.19% | 9.34% | 9.03% | 10.59% | 9.34% | 9.34% |
| Total Other Income/Expenses | -7.81M | -8.53M | 24.54M | -334.87M | -382.13M | -104.98M | -26.55M | -49.31M | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Before Tax | 218.24M | 187.51M | 172.28M | -147.98M | -552.77M | 244.90M | 79.06M | 196.54M | 247.30M | 289.75M | 204.12M | 185.69M |
| Income Before Tax Ratio | 6.85% | 6.70% | 8.62% | -8.52% | -18.97% | 7.54% | 2.87% | 7.47% | 9.03% | 10.59% | 9.34% | 9.34% |
| Income Tax Expense | 60.15M | -37.93M | 34.29M | -20.33M | -10.30M | 67.81M | 46.63M | 60.91M | 57.20M | 77.73M | 42.28M | 37.28M |
| Net Income | 150.90M | 225.24M | 139.31M | -124.59M | -531.61M | 199.47M | 57.06M | 160.68M | 214.61M | 212.32M | 153.40M | 145.68M |
| Net Income Ratio | 4.74% | 8.05% | 6.97% | -7.18% | -18.24% | 6.14% | 2.07% | 6.10% | 7.84% | 7.76% | 7.02% | 7.33% |
| EPS | 2.79 | 4.07 | 2.46 | -2.20 | -9.38 | 3.52 | 1.01 | 3.35 | 4.55 | 4.44 | 3.21 | 3.04 |
| EPS Diluted | 2.75 | 4.07 | 2.46 | -2.20 | -9.38 | 3.52 | 1.00 | 3.35 | 4.52 | 4.43 | 3.20 | 3.04 |
| Weighted Avg Shares Out | 54.05M | 55.29M | 56.66M | 56.66M | 56.66M | 56.66M | 56.66M | 47.86M | 47.21M | 47.86M | 47.86M | 47.86M |
| Weighted Avg Shares Out (Dil) | 54.87M | 55.34M | 56.66M | 56.66M | 56.66M | 56.66M | 56.80M | 47.93M | 47.49M | 47.93M | 47.93M | 47.93M |
Source: https://incomestatements.info
Category: Stock Reports