See more : Chongqing VDL Electronics Co., Ltd. (301121.SZ) Income Statement Analysis – Financial Results
Complete financial analysis of Container Corporation of India Limited (CONCOR.BO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Container Corporation of India Limited, a leading company in the Railroads industry within the Industrials sector.
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Container Corporation of India Limited (CONCOR.BO)
About Container Corporation of India Limited
Container Corporation of India Limited engages in handling, transportation, and warehousing activities in India. It operates through two segments, EXIM and Domestic. The company provides inland transport by rail for containers; manages ports and air cargo complexes; engages in the cold-chain business for fruits and vegetables; and develops multimodal logistics support for containerization and trade. It also offers road transportation services for door-to-door services; operates logistics facilities, including dry ports, container freight stations, and private freight terminals; and handling of air cargos and containers. In addition, the company engages in leasing/renting out the warehousing space for cold storage, controlled atmosphere storage, and custom bonded warehousing. As of March 31, 2023, it had 37,074 owned and leased containers; 108 reach stackers; 14 gantry cranes; and 31 reefer power packs. The company also operates 61 terminals, including 5 EXIM terminals, 36 combined container terminals, and 17 domestic terminals. Container Corporation of India Limited was incorporated in 1988 and is based in New Delhi, India.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 86.53B | 81.51B | 76.36B | 63.97B | 65.09B | 62.33B | 59.75B | 53.80B | 57.28B | 60.07B | 52.05B | 43.66B | 40.27B | 38.99B | 37.31B | 34.52B | 33.64B | 30.62B | 24.33B | 19.95B | 17.64B |
| Cost of Revenue | 70.79B | 66.99B | 63.13B | 57.34B | 51.98B | 54.21B | 53.30B | 48.60B | 51.26B | 48.64B | 41.57B | 34.24B | 31.19B | 26.66B | 25.41B | 23.01B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 15.75B | 14.51B | 13.23B | 6.63B | 13.10B | 8.12B | 6.45B | 5.20B | 6.03B | 11.42B | 10.49B | 9.42B | 9.08B | 12.33B | 11.89B | 11.52B | 33.64B | 30.62B | 24.33B | 19.95B | 17.64B |
| Gross Profit Ratio | 18.20% | 17.81% | 17.32% | 10.36% | 20.13% | 13.03% | 10.80% | 9.66% | 10.52% | 19.02% | 20.14% | 21.58% | 22.55% | 31.62% | 31.88% | 33.35% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
| Research & Development | 14.90M | 23.40M | 12.00M | 6.10M | 21.20M | 20.30M | 20.30M | 19.10M | 20.60M | 18.80M | 19.30M | 17.90M | 14.10M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 146.40M | 118.50M | 121.00M | 111.90M | 110.40M | 101.20M | 108.60M | 104.30M | 106.20M | 122.00M | 129.00M | 64.30M | 63.40M | 1.04B | 26.86B | 1.42B | 1.11B | 1.01B | 783.80M | 703.40M | 911.60M |
| Selling & Marketing | 17.20M | 18.80M | 19.10M | 19.30M | 30.50M | 44.00M | 29.00M | 32.30M | 26.30M | 31.90M | 31.60M | 30.80M | 32.20M | 128.50M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 163.60M | 137.30M | 140.10M | 131.20M | 140.90M | 145.20M | 137.60M | 136.60M | 132.50M | 153.90M | 160.60M | 95.10M | 95.60M | 1.17B | 26.86B | 1.42B | 1.11B | 1.01B | 783.80M | 703.40M | 911.60M |
| Other Expenses | 2.48B | 173.30M | 193.00M | 196.20M | 173.00M | 157.10M | 260.50M | 112.20M | 1.93B | 15.50M | 9.20M | 1.40M | 574.10M | 498.30M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 2.66B | 934.20M | 963.80M | 1.26B | 1.32B | -5.41B | -4.28B | -3.27B | -2.09B | 1.30B | 858.20M | 363.50M | -74.10M | 3.66B | 27.29B | 3.17B | 24.34B | 21.80B | 17.63B | 13.85B | 12.66B |
| Cost & Expenses | 73.14B | 67.93B | 64.09B | 58.60B | 53.30B | 48.79B | 49.02B | 45.33B | 49.17B | 49.94B | 42.42B | 34.60B | 31.12B | 30.33B | 27.29B | 26.18B | 24.34B | 21.80B | 17.63B | 13.85B | 12.66B |
| Interest Income | 3.13B | 2.31B | 1.87B | 2.01B | 2.06B | 2.85B | 2.59B | 2.72B | 2.96B | 3.23B | 3.12B | 2.94B | 2.56B | 1.47B | 1.48B | 1.70B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 711.80M | 669.30M | 621.20M | 429.00M | 460.50M | 65.40M | 55.60M | 36.60M | 1.50M | 180.10M | 220.20M | 30.40M | 50.40M | 45.90M | 38.20M | 42.20M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 6.21B | 5.78B | 5.67B | 5.59B | 5.50B | 4.52B | 4.34B | 3.83B | 3.70B | 4.11B | 2.36B | 1.76B | 1.62B | 1.49B | 1.39B | 1.20B | 1.09B | 936.00M | 832.60M | 666.20M | 552.80M |
| EBITDA | 23.60B | 21.85B | 20.00B | 12.44B | 11.01B | 21.08B | 18.49B | 16.16B | 17.05B | 17.49B | 15.11B | 13.82B | 13.37B | 12.12B | 11.40B | 11.38B | 10.39B | 9.76B | 7.54B | 6.77B | 5.54B |
| EBITDA Ratio | 27.28% | 26.78% | 26.06% | 21.03% | 30.53% | 34.82% | 30.92% | 28.46% | 29.76% | 29.09% | 28.99% | 31.67% | 33.18% | 31.09% | 30.57% | 32.61% | 30.88% | 31.87% | 30.97% | 33.91% | 31.40% |
| Operating Income | 13.40B | 13.14B | 12.04B | 4.44B | 2.96B | 9.81B | 8.13B | 6.73B | 10.14B | 13.37B | 12.74B | 12.06B | 11.74B | 10.63B | 10.01B | 10.06B | 9.30B | 8.82B | 6.70B | 6.10B | 4.99B |
| Operating Income Ratio | 15.49% | 16.12% | 15.77% | 6.93% | 4.55% | 15.74% | 13.60% | 12.51% | 17.70% | 22.25% | 24.47% | 27.63% | 29.15% | 27.27% | 26.85% | 29.15% | 27.65% | 28.81% | 27.55% | 30.57% | 28.27% |
| Total Other Income/Expenses | 3.28B | 2.28B | 1.67B | 1.99B | 2.47B | 3.08B | 3.35B | 3.02B | 5.29B | -168.80M | -206.00M | -37.10M | -47.70M | -41.50M | -38.90M | 79.50M | -500.00K | -600.00K | -2.30M | -2.90M | 0.00 |
| Income Before Tax | 16.69B | 15.63B | 13.96B | 6.74B | 5.44B | 16.97B | 14.09B | 11.49B | 13.35B | 13.20B | 12.53B | 12.03B | 11.69B | 10.59B | 9.98B | 10.14B | 9.30B | 8.82B | 6.70B | 6.10B | 4.99B |
| Income Before Tax Ratio | 19.28% | 19.18% | 18.28% | 10.53% | 8.35% | 27.22% | 23.58% | 21.35% | 23.30% | 21.97% | 24.07% | 27.55% | 29.03% | 27.16% | 26.74% | 29.38% | 27.65% | 28.81% | 27.54% | 30.55% | 28.27% |
| Income Tax Expense | 4.06B | 3.90B | 3.42B | 1.73B | 1.38B | 4.74B | 3.49B | 3.17B | 3.68B | 2.64B | 3.07B | 2.72B | 3.04B | 1.83B | 2.20B | 2.35B | 1.97B | 1.86B | 1.46B | 1.81B | 1.42B |
| Net Income | 12.61B | 11.74B | 10.56B | 5.05B | 4.04B | 12.29B | 10.69B | 8.35B | 9.66B | 10.54B | 9.44B | 9.31B | 8.66B | 8.76B | 7.78B | 7.79B | 7.34B | 6.96B | 5.26B | 4.29B | 3.68B |
| Net Income Ratio | 14.57% | 14.40% | 13.83% | 7.90% | 6.20% | 19.72% | 17.89% | 15.51% | 16.86% | 17.55% | 18.14% | 21.32% | 21.49% | 22.48% | 20.84% | 22.57% | 21.82% | 22.73% | 21.61% | 21.48% | 20.83% |
| EPS | 20.69 | 19.27 | 17.34 | 8.29 | 6.62 | 20.18 | 17.54 | 13.70 | 15.86 | 17.31 | 15.50 | 10.18 | 14.21 | 14.38 | 12.76 | 12.79 | 12.05 | 5.77 | 8.63 | 7.03 | 6.03 |
| EPS Diluted | 20.69 | 19.27 | 17.34 | 8.29 | 6.62 | 20.17 | 17.54 | 13.70 | 15.86 | 17.31 | 15.50 | 10.18 | 14.21 | 14.38 | 12.76 | 12.79 | 12.05 | 5.77 | 8.63 | 7.03 | 6.03 |
| Weighted Avg Shares Out | 609.29M | 609.30M | 609.30M | 609.30M | 609.30M | 609.30M | 609.30M | 609.29M | 609.29M | 609.29M | 609.29M | 609.29M | 609.29M | 609.29M | 609.29M | 609.29M | 609.29M | 609.29M | 609.29M | 609.29M | 609.29M |
| Weighted Avg Shares Out (Dil) | 609.29M | 609.30M | 609.30M | 609.30M | 609.30M | 609.60M | 609.30M | 609.29M | 609.29M | 609.29M | 609.29M | 609.29M | 609.29M | 609.29M | 609.29M | 609.29M | 609.29M | 609.29M | 609.29M | 609.29M | 609.29M |
Source: https://incomestatements.info
Category: Stock Reports