See more : Dickson Concepts (International) Limited (DCOHF) Income Statement Analysis – Financial Results
Complete financial analysis of GAIL (India) Limited (GAIL.BO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of GAIL (India) Limited, a leading company in the Regulated Gas industry within the Utilities sector.
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GAIL (India) Limited (GAIL.BO)
About GAIL (India) Limited
GAIL (India) Limited operates as a natural gas processing and distribution company in India and internationally. The company operates through Transmission Services, Natural Gas Marketing, Petrochemicals, LPG and Other Liquid Hydrocarbons, and Other segments. It is involved in the transmission and marketing of natural gas to the power, fertilizer, industrial, automotive, petrochemicals, and domestic and commercial sectors. The company also markets liquefied petroleum gas (LPG), propane, pentane, naphtha, mixed fuel oil, polyethylene, and polypropylene; and manufactures petrochemicals, such as high-density polyethylene and linear low-density polyethylene under the brand names of G-Lex and G-Lene. In addition, it generates wind and solar power. Further, the company engages in the chartering of LNG vessels. The company was incorporated in 1984 and is based in New Delhi, India.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,332.28B | 1,453.25B | 925.32B | 571.52B | 723.55B | 758.68B | 543.58B | 484.55B | 518.55B | 603.68B | 614.99B | 507.63B | 439.25B | 351.92B | 256.77B | 240.63B | 181.29B | 159.43B | 144.16B | 123.28B |
| Cost of Revenue | 1,086.04B | 1,346.86B | 739.22B | 462.49B | 601.49B | 626.68B | 435.70B | 389.61B | 448.41B | 522.66B | 508.37B | 408.57B | 344.01B | 261.85B | 168.80B | 143.74B | 95.42B | 103.82B | 91.22B | 86.04B |
| Gross Profit | 246.25B | 106.38B | 186.10B | 109.03B | 122.06B | 132.00B | 107.88B | 94.94B | 70.14B | 81.02B | 106.62B | 99.06B | 95.24B | 90.07B | 87.97B | 96.89B | 85.87B | 55.61B | 52.95B | 37.25B |
| Gross Profit Ratio | 18.48% | 7.32% | 20.11% | 19.08% | 16.87% | 17.40% | 19.85% | 19.59% | 13.53% | 13.42% | 17.34% | 19.51% | 21.68% | 25.59% | 34.26% | 40.26% | 47.37% | 34.88% | 36.73% | 30.21% |
| Research & Development | 203.60M | 123.90M | 117.30M | 92.00M | 120.30M | 109.40M | 172.40M | 134.40M | 734.60M | 170.10M | 284.50M | 129.10M | 11.90M | 1.30M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 22.86B | 2.04B | 1.99B | 1.81B | 1.09B | 880.70M | 846.90M | 1.26B | 873.10M | 1.07B | 1.27B | 879.60M | 1.08B | 13.12B | 30.46B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 449.80M | 1.40B | 1.70B | 1.51B | 1.73B | 1.73B | 1.49B | 1.21B | 1.07B | 1.10B | 934.50M | 828.20M | 685.70M | 1.89B | 59.15B | 52.43B | 42.54B | 17.06B | 12.66B | 10.54B |
| SG&A | 23.31B | 3.44B | 3.70B | 3.33B | 2.82B | 2.61B | 2.34B | 2.47B | 1.94B | 2.17B | 2.21B | 1.71B | 1.77B | 15.00B | 30.46B | 52.43B | 42.54B | 17.06B | 12.66B | 10.54B |
| Other Expenses | 0.00 | 491.30M | 499.80M | 416.20M | 466.80M | 1.91B | 449.60M | 708.90M | 377.20M | 1.75B | 2.51B | 1.94B | 2.47B | -1.25B | -190.60M | -118.40M | 217.50M | 78.90M | -751.70M | -8.80M |
| Operating Expenses | 23.51B | 57.70B | 54.71B | 54.46B | 50.62B | 48.56B | 40.75B | 41.17B | 37.62B | 38.16B | 42.75B | 36.56B | 33.21B | 33.89B | 35.69B | 51.63B | 43.54B | 23.78B | 16.33B | 5.92B |
| Cost & Expenses | 1,109.55B | 1,404.56B | 793.93B | 516.95B | 652.11B | 675.23B | 476.45B | 430.78B | 486.03B | 560.83B | 551.12B | 445.14B | 377.22B | 295.74B | 204.49B | 195.37B | 138.96B | 127.60B | 107.55B | 91.95B |
| Interest Income | 3.73B | 3.28B | 2.60B | 4.36B | 3.43B | 4.62B | 3.30B | 3.80B | 3.39B | 3.47B | 3.13B | 2.32B | 1.76B | 1.26B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 7.19B | 3.71B | 2.00B | 1.70B | 3.17B | 1.69B | 3.28B | 5.03B | 6.86B | 6.20B | 6.29B | 3.54B | 2.71B | 4.93B | 3.85B | 2.31B | 1.49B | 1.22B | 1.34B | 1.51B |
| Depreciation & Amortization | 37.11B | 27.96B | 24.22B | 21.68B | 20.80B | 16.47B | 15.27B | 15.34B | 14.96B | 14.66B | 16.71B | 13.71B | 10.56B | 8.24B | 8.29B | 7.18B | 6.66B | 6.21B | 6.03B | 9.81B |
| EBITDA | 170.33B | 89.12B | 163.22B | 83.46B | 105.71B | 100.10B | 87.76B | 72.20B | 51.22B | 65.78B | 92.22B | 82.82B | 76.82B | 70.21B | 60.38B | 52.31B | 49.17B | 38.12B | 41.86B | 41.15B |
| EBITDA Ratio | 12.78% | 7.07% | 19.79% | 17.94% | 16.98% | 15.57% | 16.66% | 14.85% | 10.40% | 10.99% | 14.57% | 16.51% | 17.86% | 20.45% | 23.52% | 21.80% | 27.14% | 23.91% | 29.06% | 33.38% |
| Operating Income | 222.73B | 48.69B | 132.75B | 55.55B | 72.31B | 84.18B | 67.50B | 53.01B | 34.10B | 51.66B | 72.88B | 70.08B | 67.89B | 63.71B | 52.09B | 45.26B | 42.54B | 31.91B | 35.86B | 31.34B |
| Operating Income Ratio | 16.72% | 3.35% | 14.35% | 9.72% | 9.99% | 11.10% | 12.42% | 10.94% | 6.58% | 8.56% | 11.85% | 13.81% | 15.45% | 18.10% | 20.29% | 18.81% | 23.47% | 20.01% | 24.88% | 25.43% |
| Total Other Income/Expenses | -96.78B | -70.67B | -47.11B | -41.95B | -35.56B | 14.87B | 2.10B | -1.93B | -3.04B | 2.07B | -19.59B | -4.50B | -4.34B | -5.74B | -4.04B | -2.45B | -1.30B | -1.14B | -2.12B | -1.52B |
| Income Before Tax | 125.95B | 72.56B | 154.64B | 77.25B | 104.29B | 98.31B | 69.23B | 51.84B | 29.49B | 44.92B | 69.22B | 65.58B | 63.55B | 58.39B | 48.24B | 42.81B | 41.02B | 30.69B | 34.49B | 29.82B |
| Income Before Tax Ratio | 9.45% | 4.99% | 16.71% | 13.52% | 14.41% | 12.96% | 12.74% | 10.70% | 5.69% | 7.44% | 11.26% | 12.92% | 14.47% | 16.59% | 18.79% | 17.79% | 22.63% | 19.25% | 23.93% | 24.19% |
| Income Tax Expense | 26.92B | 16.60B | 31.60B | 15.83B | 9.14B | 32.78B | 21.23B | 18.09B | 10.91B | 14.21B | 21.95B | 22.41B | 19.54B | 18.18B | 15.31B | 14.91B | 13.41B | 5.44B | 10.25B | 9.58B |
| Net Income | 98.99B | 56.16B | 122.56B | 61.36B | 94.22B | 65.46B | 47.99B | 33.68B | 18.69B | 31.60B | 47.86B | 43.74B | 44.44B | 40.21B | 32.92B | 28.26B | 27.83B | 25.45B | 24.39B | 20.39B |
| Net Income Ratio | 7.43% | 3.86% | 13.25% | 10.74% | 13.02% | 8.63% | 8.83% | 6.95% | 3.60% | 5.23% | 7.78% | 8.62% | 10.12% | 11.43% | 12.82% | 11.75% | 15.35% | 15.97% | 16.92% | 16.54% |
| EPS | 15.06 | 8.52 | 18.40 | 9.07 | 13.93 | 9.68 | 7.09 | 4.98 | 2.76 | 4.67 | 7.07 | 6.47 | 6.57 | 5.94 | 4.92 | 4.18 | 4.11 | 3.76 | 3.61 | 3.01 |
| EPS Diluted | 15.06 | 8.52 | 18.40 | 9.07 | 13.93 | 9.68 | 7.09 | 4.98 | 2.76 | 4.67 | 7.07 | 6.47 | 6.57 | 5.94 | 4.92 | 4.18 | 4.11 | 3.76 | 3.61 | 3.01 |
| Weighted Avg Shares Out | 6.57B | 6.59B | 6.66B | 6.76B | 6.77B | 6.77B | 6.77B | 6.77B | 6.77B | 6.77B | 6.77B | 6.77B | 6.77B | 6.77B | 6.77B | 6.77B | 6.77B | 6.77B | 6.77B | 6.77B |
| Weighted Avg Shares Out (Dil) | 6.58B | 6.59B | 6.66B | 6.76B | 6.77B | 6.77B | 6.77B | 6.77B | 6.77B | 6.77B | 6.77B | 6.77B | 6.77B | 6.77B | 6.77B | 6.77B | 6.77B | 6.77B | 6.77B | 6.77B |
Source: https://incomestatements.info
Category: Stock Reports