Complete financial analysis of Delhivery Limited (DELHIVERY.BO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Delhivery Limited, a leading company in the Integrated Freight & Logistics industry within the Industrials sector.
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Delhivery Limited (DELHIVERY.BO)
About Delhivery Limited
Delhivery Limited provides supply chain solutions to e-commerce marketplaces, direct-to-consumer e-tailers, enterprises, FMCG, consumer durables, consumer electronics, lifestyle, retail, automotive and manufacturing industries in India. The company offers logistics services, including express parcel delivery, heavy goods delivery, part truckload freight, truckload freight, warehousing supply chain solutions, cross-border express, and freight services; supply chain software; and e-commerce return services, payment collection and processing, installation and assembly, and fraud detection services. The company was incorporated in 2011 and is based in Gurugram, India.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 81.42B | 72.25B | 68.82B | 44.50B | 27.81B | 16.54B |
| Cost of Revenue | 70.92B | 67.02B | 61.05B | 46.47B | 25.99B | 15.35B |
| Gross Profit | 10.50B | 5.23B | 7.77B | -1.97B | 1.82B | 1.19B |
| Gross Profit Ratio | 12.89% | 7.24% | 11.29% | -4.43% | 6.54% | 7.21% |
| Research & Development | 351.34M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 534.70M | 647.04M | 800.85M | -15.20B | 312.81M | 270.54M |
| Selling & Marketing | 0.00 | 38.98B | 34.84B | 19.96B | 18.89M | 1.48M |
| SG&A | 534.70M | 647.04M | 800.85M | 4.76B | 312.81M | 270.54M |
| Other Expenses | 9.61B | 34.01M | -2.94B | 1.85B | 43.96M | -14.78B |
| Operating Expenses | 10.50B | 17.77B | 15.44B | 4.21B | 5.95B | 4.14B |
| Cost & Expenses | 82.97B | 84.79B | 76.49B | 50.68B | 31.93B | 19.49B |
| Interest Income | 2.68B | 2.29B | 709.72M | 1.13B | 1.46B | 339.54M |
| Interest Expense | 877.54M | 883.15M | 984.34M | 1.26B | 488.77M | 354.65M |
| Depreciation & Amortization | 7.22B | 8.31B | 6.11B | 3.55B | 2.56B | 1.70B |
| EBITDA | 5.57B | -1.47B | -3.16B | 275.04M | 360.07M | -15.77B |
| EBITDA Ratio | 6.84% | -2.47% | -5.61% | -1.76% | -0.28% | -94.88% |
| Operating Income | -1.41B | -12.79B | -7.76B | -5.04B | -4.26B | -2.99B |
| Operating Income Ratio | -1.74% | -17.70% | -11.28% | -11.32% | -15.34% | -18.05% |
| Total Other Income/Expenses | -1.03B | 2.30B | -2.53B | 397.08M | 1.58B | -14.88B |
| Income Before Tax | -2.44B | -10.53B | -10.29B | -6.00B | -2.69B | -17.83B |
| Income Before Tax Ratio | -3.00% | -14.57% | -14.96% | -13.48% | -9.67% | -107.82% |
| Income Tax Expense | 47.38M | -452.81M | -183.30M | -36.44M | 1.24M | -14.72B |
| Net Income | -2.49B | -10.08B | -10.11B | -5.96B | -2.69B | -17.83B |
| Net Income Ratio | -3.06% | -13.95% | -14.69% | -13.40% | -9.67% | -107.82% |
| EPS | -3.40 | -14.09 | -16.98 | -11.55 | -5.22 | -24.61 |
| EPS Diluted | -3.19 | -14.09 | -16.98 | -11.55 | -5.22 | -24.61 |
| Weighted Avg Shares Out | 732.90M | 715.16M | 595.35M | 516.21M | 515.02M | 724.52M |
| Weighted Avg Shares Out (Dil) | 780.40M | 715.16M | 595.35M | 516.21M | 515.02M | 724.52M |
Source: https://incomestatements.info
Category: Stock Reports