See more : Grupo Ezentis, S.A. (0QIH.L) Income Statement Analysis – Financial Results
Complete financial analysis of Exxaro Tiles Limited (EXXARO.NS) 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.
- GFL Environmental Inc. (GFL) Income Statement Analysis – Financial Results
- McKay Securities Plc (MCKS.L) Income Statement Analysis – Financial Results
- PT Diamond Food Indonesia Tbk (DMND.JK) Income Statement Analysis – Financial Results
- Extendicare Inc. (EXETF) Income Statement Analysis – Financial Results
- Tembo Global Industries Limited (TEMBO.NS) Income Statement Analysis – Financial Results
Exxaro Tiles Limited (EXXARO.NS)
About Exxaro Tiles Limited
Exxaro Tiles Limited manufactures and markets vitrified tiles used for flooring solutions in India and internationally. The company offers double charge and glazed vitrified, and wall tiles under the Exxaro brand name. It supplies its products through dealer-distribution 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 Himatnagar, India.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.01B | 3.17B | 3.25B | 2.54B | 2.39B | 2.41B | 2.20B | 1.68B |
| Cost of Revenue | 2.71B | 2.22B | 2.46B | 1.73B | 1.56B | 1.55B | 705.83M | 1.06B |
| Gross Profit | 302.02M | 947.37M | 798.37M | 814.06M | 832.95M | 862.32M | 1.49B | 623.78M |
| Gross Profit Ratio | 10.03% | 29.88% | 24.54% | 32.02% | 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 | 17.21M | 297.02M | 12.88M | 14.25M | 11.72M | 11.70M | 327.30M | 143.44M |
| Selling & Marketing | 33.01M | 62.05M | 14.39M | 6.87M | 17.16M | 28.98M | 33.65M | 24.96M |
| SG&A | 127.04M | 359.07M | 27.27M | 21.12M | 28.88M | 40.68M | 360.95M | 305.55M |
| Other Expenses | 0.00 | 26.99M | 8.15M | 32.94M | 11.10M | 2.89M | 0.00 | 0.00 |
| Operating Expenses | 147.90M | 770.13M | 448.29M | 473.81M | 546.29M | 621.27M | 1.23B | 426.07M |
| Cost & Expenses | 2.86B | 2.99B | 2.90B | 2.20B | 2.10B | 2.17B | 1.94B | 1.48B |
| Interest Income | 13.78M | 76.55M | 5.04M | 3.42M | 10.81M | 5.69M | 0.00 | 0.00 |
| Interest Expense | 142.16M | 92.80M | 89.60M | 203.18M | 178.16M | 158.24M | 106.70M | 68.21M |
| 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 | 8.64% | 11.41% | 15.01% | 19.76% | 18.22% | 15.43% | 17.99% | 62.35% |
| Operating Income | 151.62M | 177.63M | 350.30M | 375.16M | 291.74M | 240.19M | 277.64M | 238.68M |
| Operating Income Ratio | 5.04% | 5.60% | 10.77% | 14.76% | 12.21% | 9.95% | 12.65% | 14.19% |
| Total Other Income/Expenses | -119.74M | -48.27M | -91.29M | -185.78M | -164.97M | -164.29M | -975.16M | -188.73M |
| Income Before Tax | 31.89M | 101.63M | 261.48M | 171.61M | 121.69M | 76.76M | 153.46M | 129.50M |
| Income Before Tax Ratio | 1.06% | 3.21% | 8.04% | 6.75% | 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 | 0.75% | 2.29% | 5.56% | 5.99% | 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