See more : Zhejiang Huahai Pharmaceutical Co., Ltd. (600521.SS) Income Statement Analysis – Financial Results
Complete financial analysis of Exxaro Tiles Limited (EXXARO.BO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Exxaro Tiles Limited, a leading company in the Construction industry within the Industrials sector.
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Exxaro Tiles Limited (EXXARO.BO)
About Exxaro Tiles Limited
Exxaro Tiles Limited engages in the manufacture and marketing of in vitrified tiles used for flooring solutions in India and internationally. The company offers double charged, flat glazed, and full body vitrified tiles; and digital wall tiles under the Exxaro brand. It supplies its products through dealer network for infrastructure related projects, including residential, commercial, educational institutions, hotels, hospitals, government, religious institutions, builders/developers, etc.; and to private customers. The company was formerly known as Ricasil Ceramic Industries Private Limited and changed its name to Exxaro Tiles Limited in December 2020. Exxaro Tiles Limited was founded in 2007 and is based in Ahmedabad, India.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.02B | 3.17B | 3.25B | 2.55B | 2.39B | 2.41B | 2.20B | 1.68B |
| Cost of Revenue | 1.10B | 2.22B | 2.24B | 1.73B | 1.56B | 1.55B | 705.83M | 1.06B |
| Gross Profit | 1.92B | 947.37M | 1.02B | 823.39M | 832.95M | 862.32M | 1.49B | 623.78M |
| Gross Profit Ratio | 63.49% | 29.88% | 31.29% | 32.27% | 34.87% | 35.73% | 67.85% | 37.09% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 291.80M | 106.37M | 12.88M | 14.25M | 11.72M | 11.70M | 327.30M | 143.44M |
| Selling & Marketing | 17.87M | 62.05M | 14.39M | 6.88M | 17.16M | 28.98M | 33.65M | 24.96M |
| SG&A | 309.67M | 168.42M | 27.27M | 21.13M | 28.88M | 40.68M | 360.95M | 305.55M |
| Other Expenses | 0.00 | 26.99M | 13.25M | 32.93M | 11.10M | 2.89M | 0.00 | 0.00 |
| Operating Expenses | 309.67M | 770.13M | 669.84M | 472.43M | 546.29M | 621.27M | 1.23B | 426.07M |
| Cost & Expenses | 1.41B | 2.99B | 2.91B | 2.20B | 2.10B | 2.17B | 1.94B | 1.48B |
| Interest Income | 13.78M | 8.38M | 5.04M | 3.43M | 10.81M | 5.69M | 106.70M | 68.21M |
| Interest Expense | 142.16M | 92.80M | 99.77M | 203.18M | 178.16M | 158.24M | 0.00 | 0.00 |
| Depreciation & Amortization | 93.62M | 157.71M | 136.37M | 136.34M | 142.97M | 140.81M | 117.27M | 809.79M |
| EBITDA | 260.14M | 335.34M | 486.67M | 520.55M | 461.84M | 395.85M | 394.91M | 1.05B |
| EBITDA Ratio | 8.62% | 11.41% | 15.30% | 20.11% | 18.22% | 15.43% | 17.99% | 62.35% |
| Operating Income | 1.61B | 149.62M | 352.78M | 357.39M | 294.57M | 243.12M | 277.64M | 238.68M |
| Operating Income Ratio | 53.23% | 4.72% | 10.84% | 14.01% | 12.33% | 10.07% | 12.65% | 14.19% |
| Total Other Income/Expenses | -1.57B | -48.27M | -91.29M | -179.35M | -164.97M | -164.29M | -975.16M | -188.73M |
| Income Before Tax | 31.89M | 101.63M | 261.52M | 171.61M | 121.69M | 76.76M | 153.46M | 129.50M |
| Income Before Tax Ratio | 1.06% | 3.21% | 8.04% | 6.73% | 5.09% | 3.18% | 6.99% | 7.70% |
| Income Tax Expense | 9.42M | 28.64M | 80.47M | 19.37M | 9.10M | -12.42M | 62.04M | 6.45M |
| Net Income | 22.46M | 72.72M | 181.01M | 152.23M | 112.59M | 89.17M | 91.42M | 123.06M |
| Net Income Ratio | 0.74% | 2.29% | 5.56% | 5.97% | 4.71% | 3.70% | 4.16% | 7.32% |
| EPS | 0.50 | 1.63 | 4.45 | 4.54 | 3.36 | 1.99 | 2.78 | 3.74 |
| EPS Diluted | 0.50 | 1.63 | 4.45 | 4.54 | 3.36 | 1.99 | 2.78 | 3.74 |
| Weighted Avg Shares Out | 44.93M | 44.74M | 40.67M | 33.56M | 33.56M | 44.74M | 32.90M | 32.90M |
| Weighted Avg Shares Out (Dil) | 44.74M | 44.74M | 40.67M | 33.56M | 33.56M | 44.74M | 32.90M | 32.90M |
Source: https://incomestatements.info
Category: Stock Reports