See more : 11 bit studios S.A. (11B.WA) Income Statement Analysis – Financial Results
Complete financial analysis of Galaxy Surfactants Limited (GALAXYSURF.NS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Galaxy Surfactants Limited, a leading company in the Chemicals – Specialty industry within the Basic Materials sector.
- Hearts and Minds Investments Limited (HM1.AX) Income Statement Analysis – Financial Results
- Advanced Info Service Public Company Limited (ADVANC.BK) Income Statement Analysis – Financial Results
- Sydinv HøjrenteLa MixESG A DKK (SYIHRLMESGADKK.CO) Income Statement Analysis – Financial Results
- The Greenbrier Companies, Inc. (GBX) Income Statement Analysis – Financial Results
- Glacier Media Inc. (GVC.TO) Income Statement Analysis – Financial Results
Galaxy Surfactants Limited (GALAXYSURF.NS)
About Galaxy Surfactants Limited
Galaxy Surfactants Limited manufactures and markets specialty chemicals for personal and home care industries in India and internationally. The company offers fatty alcohol surfactants, fatty alcohol ethoxylates, alkyl benzene sulphonic acids, foam and viscosity boosters, mild surfactants, pearlizers, surfactant blends, syndet and TBB, sunscreens, preservatives, and blends, as well as emollients, conditioning agents, hair color protector, scalp care, and anti-microbials. It serves the skin, hair, sun, oral, baby, and home care markets. The company was founded in 1980 and is based in Navi Mumbai, India.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 37.65B | 44.45B | 36.53B | 27.45B | 25.63B | 27.32B | 24.13B | 21.61B | 18.02B | 18.74B | 16.97B | 15.81B |
| Cost of Revenue | 26.05B | 31.00B | 26.08B | 17.91B | 17.29B | 19.60B | 17.63B | 15.35B | 12.08B | 13.32B | 11.79B | 11.78B |
| Gross Profit | 11.59B | 13.45B | 10.45B | 9.55B | 8.34B | 7.72B | 6.50B | 6.27B | 5.94B | 5.42B | 5.18B | 4.03B |
| Gross Profit Ratio | 30.80% | 30.26% | 28.60% | 34.78% | 32.54% | 28.25% | 26.95% | 29.00% | 32.95% | 28.92% | 30.51% | 25.47% |
| Research & Development | 0.00 | 275.00M | 293.40M | 269.20M | 269.00M | 261.10M | 260.40M | 265.80M | 121.03M | 102.75M | 0.00 | 0.00 |
| General & Administrative | 504.80M | 445.80M | 380.80M | 377.50M | 342.50M | 233.10M | 235.50M | 252.20M | 245.67M | 220.05M | 209.37M | 181.12M |
| Selling & Marketing | 1.62B | 2.30B | 2.52B | 1.51B | 1.22B | 1.16B | 851.50M | 8.05M | 3.75M | 3.25M | 2.60M | 0.00 |
| SG&A | 2.96B | 2.75B | 2.90B | 1.89B | 1.56B | 1.40B | 1.09B | 260.25M | 249.42M | 223.30M | 211.97M | 181.12M |
| Other Expenses | 0.00 | 98.50M | 98.60M | 45.50M | 40.00M | 99.90M | 39.80M | 63.38M | 29.64M | 9.61M | 6.89M | 3.33M |
| Operating Expenses | 3.27B | 8.60B | 7.14B | 5.73B | 5.27B | 4.69B | 4.11B | 4.03B | 4.03B | 3.92B | 3.54B | 3.30B |
| Cost & Expenses | 29.34B | 39.60B | 33.22B | 23.63B | 22.57B | 24.30B | 21.74B | 19.37B | 16.11B | 17.24B | 15.33B | 15.08B |
| Interest Income | 90.20M | 21.80M | 30.70M | 52.30M | 15.40M | 8.30M | 17.80M | 3.63M | 16.99M | 11.06M | 11.93M | 5.00M |
| Interest Expense | 224.00M | 217.00M | 104.80M | 117.10M | 228.90M | 293.50M | 304.10M | 208.95M | 243.03M | 282.53M | 340.16M | 507.36M |
| Depreciation & Amortization | 998.10M | 833.50M | 710.60M | 667.30M | 621.90M | 512.00M | 485.30M | 471.60M | 452.26M | 450.76M | 552.58M | 499.78M |
| EBITDA | 4.98B | 5.78B | 4.13B | 4.52B | 3.75B | 3.58B | 2.98B | 2.82B | 2.33B | 1.86B | 2.22B | 1.24B |
| EBITDA Ratio | 13.22% | 13.01% | 11.30% | 16.99% | 14.65% | 13.13% | 12.34% | 12.57% | 12.96% | 9.90% | 12.46% | 7.56% |
| Operating Income | 8.60B | 4.85B | 3.30B | 3.82B | 3.07B | 3.02B | 2.39B | 2.24B | 1.91B | 1.50B | 1.64B | 726.17M |
| Operating Income Ratio | 22.85% | 10.91% | 9.02% | 13.92% | 11.97% | 11.06% | 9.91% | 10.36% | 10.60% | 8.02% | 9.65% | 4.59% |
| Total Other Income/Expenses | -4.85B | -5.67B | -4.95B | -3.76B | -178.80M | -253.20M | -204.10M | 34.60M | -48.42M | -268.60M | -308.63M | -514.53M |
| Income Before Tax | 3.75B | 4.73B | 3.29B | 3.72B | 2.89B | 2.77B | 2.19B | 2.04B | 1.63B | 1.12B | 1.23B | 188.06M |
| Income Before Tax Ratio | 9.97% | 10.64% | 9.02% | 13.56% | 11.27% | 10.13% | 9.07% | 9.45% | 9.07% | 5.99% | 7.25% | 1.19% |
| Income Tax Expense | 740.00M | 919.70M | 665.30M | 701.80M | 584.30M | 858.70M | 607.40M | 579.81M | 607.70M | 448.34M | 470.45M | 185.28M |
| Net Income | 3.01B | 3.81B | 2.63B | 3.02B | 2.30B | 1.91B | 1.58B | 1.46B | 1.03B | 674.56M | 759.97M | 2.78M |
| Net Income Ratio | 8.01% | 8.57% | 7.19% | 11.01% | 8.99% | 6.99% | 6.55% | 6.77% | 5.70% | 3.60% | 4.48% | 0.02% |
| EPS | 85.03 | 107.46 | 74.12 | 85.22 | 64.99 | 53.87 | 44.57 | 41.64 | 28.97 | 19.03 | 21.43 | 0.08 |
| EPS Diluted | 85.03 | 107.46 | 74.12 | 85.22 | 64.99 | 53.87 | 44.57 | 41.64 | 28.97 | 19.03 | 21.43 | 0.08 |
| Weighted Avg Shares Out | 35.45M | 35.45M | 35.45M | 35.45M | 35.45M | 35.45M | 35.45M | 35.45M | 35.45M | 35.45M | 35.45M | 35.45M |
| Weighted Avg Shares Out (Dil) | 35.45M | 35.45M | 35.45M | 35.45M | 35.45M | 35.45M | 35.45M | 35.45M | 35.45M | 35.45M | 35.45M | 35.45M |
Source: https://incomestatements.info
Category: Stock Reports