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Complete financial analysis of DLF Limited (DLF.BO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of DLF Limited, a leading company in the Real Estate – Development industry within the Real Estate sector.
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DLF Limited (DLF.BO)
About DLF Limited
DLF Limited, together with its subsidiaries, engages in the business of colonization and real estate development in India. Its activities include identification and acquisition of land; and planning, execution, construction, and marketing of projects. The company also develops and sells residential properties, such as land, plots, apartments, and commercial units; and operates and maintains commercial office spaces, retail properties, which include malls, and hospitality projects. It owns and operates The Lodhi and the Hilton Garden Inn in New Delhi; and golf and country clubs. Further, the company engages in the leasing business; provision of maintenance services; generation of power; and recreational activities. DLF Limited was founded in 1946 and is based in Gurugram, India. DLF Limited is a subsidiary of Rajdhani Investments & Agencies Private Limited.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 62.49B | 56.82B | 57.09B | 54.05B | 60.77B | 83.61B | 67.00B | 82.13B | 99.16B | 76.23B | 82.86B | 77.60B | 96.00B | 95.61B | 74.23B | 100.35B | 144.33B | 26.37B | 18.36B |
| Cost of Revenue | 34.88B | 25.89B | 28.93B | 29.67B | 35.04B | 50.86B | 32.41B | 35.36B | 46.20B | 33.67B | 39.85B | 34.69B | 40.75B | 43.00B | 25.67B | 32.29B | 40.00B | 7.28B | 9.29B |
| Gross Profit | 27.62B | 30.93B | 28.16B | 24.38B | 25.73B | 32.75B | 34.59B | 46.77B | 52.97B | 42.55B | 43.01B | 42.91B | 55.25B | 52.61B | 48.56B | 68.06B | 104.33B | 19.10B | 9.07B |
| Gross Profit Ratio | 44.19% | 54.43% | 49.33% | 45.10% | 42.35% | 39.17% | 51.63% | 56.94% | 53.42% | 55.82% | 51.90% | 55.29% | 57.55% | 55.02% | 65.42% | 67.82% | 72.29% | 72.41% | 49.42% |
| 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 | 0.00 | 0.00 |
| General & Administrative | 2.21B | 1.66B | 1.46B | 1.54B | 2.21B | 1.75B | 1.81B | 1.76B | 2.30B | 1.92B | 2.33B | 1.81B | 1.97B | 1.45B | 8.74B | 1.42B | 1.01B | 830.05M | 142.80M |
| Selling & Marketing | 2.07B | 2.29B | 2.00B | 339.46M | 876.99M | 694.26M | 675.74M | 752.82M | 794.86M | 916.88M | 1.28B | 1.97B | 1.86B | 2.72B | 2.36B | 2.24B | 1.13B | 1.13B | 334.24M |
| SG&A | 4.28B | 3.95B | 3.45B | 1.88B | 3.09B | 2.45B | 2.48B | 2.51B | 3.09B | 2.84B | 3.61B | 3.78B | 3.82B | 4.17B | 8.74B | 3.66B | 2.14B | 1.96B | 477.04M |
| Other Expenses | 0.00 | 365.64M | 235.57M | 946.87M | 1.17B | 943.35M | 758.62M | 354.34M | 442.00M | 435.17M | 1.13B | 856.61M | 601.24M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 34.20B | 13.51B | 10.40B | 10.59B | 14.16B | 12.58B | 10.30B | 15.52B | 16.93B | 16.16B | 22.34B | 23.10B | 22.22B | 20.39B | 15.98B | 13.67B | 7.88B | 4.59B | 1.81B |
| Cost & Expenses | 44.08B | 39.40B | 39.33B | 40.27B | 49.20B | 63.44B | 42.71B | 50.89B | 63.13B | 49.84B | 62.19B | 57.79B | 62.97B | 63.39B | 41.65B | 45.96B | 47.87B | 11.87B | 11.09B |
| Interest Income | 3.94B | 2.01B | 2.16B | 2.97B | 4.86B | 4.22B | 6.18B | 4.95B | 5.01B | 3.76B | 3.27B | 2.42B | 2.18B | 1.99B | 2.21B | 2.26B | 1.07B | 938.25M | 1.04B |
| Interest Expense | 3.56B | 3.64B | 5.76B | 7.65B | 13.22B | 19.22B | 27.94B | 28.43B | 23.27B | 19.99B | 22.11B | 21.19B | 21.10B | 15.40B | 9.74B | 4.53B | 2.54B | 2.30B | 1.56B |
| Depreciation & Amortization | 1.48B | 1.49B | 1.49B | 1.59B | 2.00B | 2.25B | 5.34B | 5.72B | 7.66B | 5.45B | 6.63B | 7.96B | 6.89B | 6.81B | 3.66B | 2.77B | 900.58M | 578.10M | 358.25M |
| EBITDA | 26.55B | 20.43B | 19.39B | 18.52B | 22.81B | 29.32B | 121.00B | 45.82B | 42.70B | 34.72B | 36.53B | 28.63B | 43.54B | 40.04B | 38.02B | 59.22B | 99.05B | 15.25B | 8.62B |
| EBITDA Ratio | 42.48% | 36.97% | 37.11% | 34.08% | 30.81% | 31.74% | 52.52% | 50.82% | 43.13% | 44.01% | 35.55% | 36.90% | 43.53% | 41.88% | 50.58% | 58.37% | 68.53% | 57.82% | 46.53% |
| Operating Income | 19.76B | 16.65B | 17.29B | 13.78B | 11.46B | 21.86B | 21.60B | 30.73B | 34.69B | 28.10B | 22.83B | 20.67B | 34.90B | 33.23B | 33.88B | 55.80B | 98.01B | 14.67B | 8.18B |
| Operating Income Ratio | 31.61% | 29.30% | 30.29% | 25.50% | 18.86% | 26.15% | 32.24% | 37.41% | 34.98% | 36.86% | 27.55% | 26.64% | 36.36% | 34.76% | 45.64% | 55.61% | 67.91% | 55.62% | 44.58% |
| Total Other Income/Expenses | 12.68B | -1.63B | -5.64B | -5.39B | -3.35B | -15.41B | 62.58B | -19.91B | -24.43B | -19.48B | -17.62B | -11.67B | -19.43B | -12.18B | -8.83B | -2.56B | -841.57M | 10.90B | -561.22M |
| Income Before Tax | 32.44B | 15.02B | 11.65B | 8.40B | 6.53B | 6.46B | 86.15B | 10.30B | 10.26B | 6.27B | 5.21B | 8.06B | 15.47B | 20.00B | 25.05B | 51.92B | 95.61B | 25.40B | 6.70B |
| Income Before Tax Ratio | 51.91% | 26.44% | 20.40% | 15.53% | 10.75% | 7.72% | 128.59% | 12.53% | 10.35% | 8.22% | 6.28% | 10.39% | 16.12% | 20.92% | 33.74% | 51.74% | 66.25% | 96.31% | 36.51% |
| Income Tax Expense | 5.20B | 4.02B | 3.21B | 3.62B | 21.33B | 2.77B | 43.23B | 2.29B | 11.28B | 3.16B | -1.67B | 1.25B | 3.69B | 4.59B | 7.02B | 6.75B | 17.39B | 6.05B | 2.59B |
| Net Income | 27.27B | 20.36B | 15.01B | 10.94B | -5.83B | 13.19B | 44.64B | 7.15B | 3.06B | 5.40B | 6.46B | 7.12B | 12.01B | 16.40B | 17.20B | 44.70B | 78.12B | 19.34B | 4.11B |
| Net Income Ratio | 43.64% | 35.83% | 26.29% | 20.23% | -9.60% | 15.78% | 66.63% | 8.70% | 3.09% | 7.09% | 7.80% | 9.17% | 12.51% | 17.15% | 23.17% | 44.54% | 54.13% | 73.32% | 22.39% |
| EPS | 11.02 | 8.22 | 6.06 | 4.42 | -2.41 | 6.00 | 23.62 | 3.89 | 1.72 | 3.03 | 3.65 | 4.19 | 7.07 | 9.66 | 10.13 | 26.24 | 46.98 | 11.34 | 2.41 |
| EPS Diluted | 11.02 | 8.22 | 6.06 | 4.42 | -2.41 | 6.00 | 23.62 | 3.89 | 1.72 | 3.03 | 3.64 | 4.18 | 7.06 | 9.64 | 10.11 | 26.24 | 46.90 | 11.34 | 2.41 |
| Weighted Avg Shares Out | 2.47B | 2.48B | 2.48B | 2.48B | 2.42B | 2.20B | 1.89B | 1.78B | 1.78B | 1.78B | 1.77B | 1.70B | 1.70B | 1.70B | 1.70B | 1.70B | 1.66B | 1.70B | 1.70B |
| Weighted Avg Shares Out (Dil) | 2.48B | 2.48B | 2.48B | 2.48B | 2.42B | 2.20B | 1.89B | 1.78B | 1.78B | 1.78B | 1.77B | 1.70B | 1.70B | 1.70B | 1.70B | 1.70B | 1.67B | 1.70B | 1.70B |
Source: https://incomestatements.info
Category: Stock Reports