See more : Yakult Honsha Co.,Ltd. (YKLTF) Income Statement Analysis – Financial Results
Complete financial analysis of EL FORGE LTD. (ELFORGE.BO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of EL FORGE LTD., a leading company in the Auto – Parts industry within the Consumer Cyclical sector.
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EL FORGE LTD. (ELFORGE.BO)
About EL FORGE LTD.
El Forge Ltd. engages in the manufacture and market of steel forgings. Its products include closed die forgings, light duty crankshafts, connecting rods, rocker arms, transmission parts, wheel hubs, valve parts, claw poles, brake parts, and sockets for ball joint. It operates through the Forgings, and Land Development business segments. The company was founded on July 18, 1934 and is headquartered in Chennai, India.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2009 | 2008 | 2007 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 683.22M | 584.63M | 403.36M | 384.55M | 328.03M | 497.66M | 424.58M | 325.52M | 387.67M | 537.47M | 0.00 | 1.04B | 1.07B | 881.19M | 868.78M | 1.25B |
Cost of Revenue | 503.08M | 315.99M | 218.82M | 263.22M | 186.19M | 310.37M | 276.87M | 206.00M | 239.56M | 304.12M | 0.00 | 572.70M | 496.75M | 865.32M | 617.77M | 539.47M |
Gross Profit | 180.15M | 268.64M | 184.54M | 121.32M | 141.84M | 187.29M | 147.71M | 119.52M | 148.11M | 233.35M | 0.00 | 466.93M | 569.36M | 15.87M | 251.02M | 715.00M |
Gross Profit Ratio | 26.37% | 45.95% | 45.75% | 31.55% | 43.24% | 37.63% | 34.79% | 36.72% | 38.20% | 43.42% | 0.00% | 44.91% | 53.41% | 1.80% | 28.89% | 57.00% |
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 |
General & Administrative | 1.52M | 0.00 | 1.23M | 1.08M | 1.02M | 1.28M | 920.00K | 1.00M | 981.00K | 2.67M | 0.00 | 0.00 | 0.00 | 3.31M | 5.18M | 553.09M |
Selling & Marketing | 3.91M | 0.00 | 3.72M | 3.13M | 3.40M | 4.33M | 3.84M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.50M | 4.58M | 0.00 |
SG&A | 5.43M | 32.18M | 4.94M | 4.22M | 4.42M | 5.62M | 4.76M | 1.00M | 981.00K | 2.67M | 0.00 | 0.00 | 0.00 | 8.82M | 9.76M | 553.09M |
Other Expenses | 143.35M | 499.00K | 1.68M | 1.45M | 537.00K | 796.00K | 208.00K | -808.00K | 41.03M | 2.10M | 0.00 | 0.00 | 0.00 | 87.74M | -4.03M | 0.00 |
Operating Expenses | 148.78M | 278.92M | 235.89M | 177.94M | 229.22M | 245.57M | 242.07M | 229.95M | 282.96M | 388.49M | 0.00 | 660.11M | 494.46M | -19.74M | 270.44M | 563.11M |
Cost & Expenses | 651.86M | 594.90M | 454.71M | 441.16M | 415.42M | 555.94M | 518.94M | 435.96M | 522.52M | 692.61M | 0.00 | 1.23B | 991.21M | 845.57M | 888.21M | 1.10B |
Interest Income | 1.33M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -79.00K | 394.00K | -322.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -6.24M |
Interest Expense | 4.78M | 3.98M | 4.33M | 4.52M | 1.99M | 6.04M | 33.95M | 49.28M | 12.77M | 13.20M | 0.00 | 0.00 | 126.91M | 79.65M | 157.74M | 74.58M |
Depreciation & Amortization | 18.42M | 48.87M | 61.73M | 61.15M | 65.85M | 66.11M | 101.81M | 82.20M | 95.45M | 97.38M | 0.00 | 90.19M | 90.19M | 76.61M | 65.50M | 50.29M |
EBITDA | 734.42M | 29.78M | 26.37M | 42.93M | 73.94M | 8.52M | 19.51M | -28.32M | -52.00M | -57.28M | 0.00 | -102.99M | 165.09M | 105.03M | 44.20M | 202.18M |
EBITDA Ratio | 107.49% | 6.69% | 2.99% | 1.64% | -6.40% | 1.71% | -6.05% | -8.70% | 0.39% | -10.41% | 0.00% | -9.91% | 15.49% | 13.14% | 5.09% | 16.12% |
Operating Income | 31.59M | -16.44M | -56.15M | -56.40M | -87.38M | -58.29M | -276.45M | -110.43M | -156.21M | -153.36M | 0.00 | -193.18M | 74.90M | 39.21M | -21.30M | 151.89M |
Operating Income Ratio | 4.62% | -2.81% | -13.92% | -14.67% | -26.64% | -11.71% | -65.11% | -33.92% | -40.30% | -28.53% | 0.00% | -18.58% | 7.03% | 4.45% | -2.45% | 12.11% |
Total Other Income/Expenses | 679.63M | -12.79M | 11.66M | 33.57M | 93.49M | 290.88M | -21.96M | -49.36M | -25.88M | -24.34M | 0.00 | -147.76M | -126.91M | -79.65M | -159.61M | -80.82M |
Income Before Tax | 711.22M | -23.07M | -39.69M | -22.83M | 6.10M | 232.60M | -116.32M | -159.79M | -160.73M | -177.70M | 0.00 | -340.94M | -52.01M | -44.04M | -179.04M | 71.07M |
Income Before Tax Ratio | 104.10% | -3.95% | -9.84% | -5.94% | 1.86% | 46.74% | -27.40% | -49.09% | -41.46% | -33.06% | 0.00% | -32.79% | -4.88% | -5.00% | -20.61% | 5.67% |
Income Tax Expense | 0.00 | 6.66M | 6.47M | 1.54M | 537.00K | 692.00K | 182.23M | -76.00K | 61.88M | 0.00 | 0.00 | 0.00 | 7.61M | 543.00K | 1.50M | 13.29M |
Net Income | 711.22M | -23.07M | -39.69M | -22.83M | 6.10M | 232.60M | -116.32M | -159.79M | -160.73M | -177.70M | 0.00 | -340.94M | -59.62M | -40.98M | -164.96M | 49.76M |
Net Income Ratio | 104.10% | -3.95% | -9.84% | -5.94% | 1.86% | 46.74% | -27.40% | -49.09% | -41.46% | -33.06% | 0.00% | -32.79% | -5.59% | -4.65% | -18.99% | 3.97% |
EPS | 34.99 | -1.13 | -1.95 | -1.12 | 0.30 | 11.44 | -5.72 | -7.86 | -7.91 | -8.74 | -5.59 | -16.77 | -3.26 | -3.87 | -15.58 | 5.46 |
EPS Diluted | 34.99 | -1.13 | -1.95 | -1.12 | 0.30 | 11.44 | -5.72 | -7.86 | -7.91 | -8.74 | -5.59 | -16.77 | -3.26 | -3.87 | -15.58 | 5.46 |
Weighted Avg Shares Out | 20.33M | 20.32M | 20.32M | 20.32M | 20.32M | 20.32M | 20.32M | 20.32M | 20.32M | 20.32M | 20.32M | 20.32M | 18.31M | 10.59M | 10.59M | 10.59M |
Weighted Avg Shares Out (Dil) | 20.33M | 20.32M | 20.32M | 20.32M | 20.32M | 20.32M | 20.32M | 20.33M | 20.32M | 20.32M | 20.32M | 20.32M | 18.31M | 10.59M | 10.59M | 10.59M |
Source: https://incomestatements.info
Category: Stock Reports