See more : Nakamura Choukou Co., Ltd. (6166.T) Income Statement Analysis – Financial Results
Complete financial analysis of Genus Paper & Boards Limited (GENUSPAPER.BO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Genus Paper & Boards Limited, a leading company in the Paper, Lumber & Forest Products industry within the Basic Materials sector.
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Genus Paper & Boards Limited (GENUSPAPER.BO)
About Genus Paper & Boards Limited
Genus Paper & Boards Limited primarily manufactures and sells kraft paper in India. It operates through KraftPaper Business, Coke Business, and Strategic Investment Activity segments. The company offers carton boards, container boards, speciality kraft and boards, writing printing paper, beverage and cultural paper, and duplex boards. It also invests in shares and securities, and loans. The company was incorporated in 1996 and is based in New Delhi, India.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 7.12B | 7.22B | 5.82B | 2.86B | 2.54B | 4.31B | 3.46B | 3.06B | 3.16B | 2.89B | 2.47B |
Cost of Revenue | 6.52B | 5.36B | 4.35B | 1.98B | 1.65B | 3.00B | 2.44B | 2.29B | 2.76B | 2.53B | 2.20B |
Gross Profit | 599.01M | 1.86B | 1.47B | 874.49M | 891.66M | 1.32B | 1.02B | 762.68M | 397.25M | 361.09M | 271.85M |
Gross Profit Ratio | 8.41% | 25.78% | 25.24% | 30.61% | 35.11% | 30.53% | 29.45% | 24.95% | 12.58% | 12.51% | 10.99% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 14.08M | 18.64M | 12.27M | 2.85M | 9.97M | 18.13M | 16.41M | 11.28M | 4.80M | 0.00 | 0.00 |
Selling & Marketing | 35.07M | 55.24M | 110.57M | 66.56M | 85.05M | 116.04M | 86.24M | 70.76M | 26.00M | 0.00 | 0.00 |
SG&A | 265.47M | 73.87M | 122.85M | 69.41M | 95.02M | 134.16M | 102.65M | 82.04M | 30.80M | 0.00 | 0.00 |
Other Expenses | 1.97M | 395.00K | 20.00K | 139.00K | 0.00 | 0.00 | 27.00K | 80.00K | -1.98M | 0.00 | 0.00 |
Operating Expenses | 267.44M | 1.81B | 1.11B | 743.51M | 753.13M | 1.14B | 1.17B | 669.29M | 253.96M | 199.95M | 150.43M |
Cost & Expenses | 6.79B | 7.17B | 5.46B | 2.73B | 2.40B | 4.14B | 3.61B | 2.96B | 3.01B | 2.73B | 2.35B |
Interest Income | 27.14M | 39.81M | 19.98M | 1.46M | 2.80M | 13.70M | 46.41M | 41.67M | 38.23M | 43.08M | 57.71M |
Interest Expense | 327.31M | 175.81M | 62.82M | 33.84M | 43.43M | 75.46M | 39.87M | 47.22M | 58.38M | 59.65M | 48.00M |
Depreciation & Amortization | 260.28M | 272.56M | 156.81M | 127.10M | 133.15M | 130.32M | 129.22M | 124.05M | 117.18M | 101.52M | 72.48M |
EBITDA | 580.51M | 363.02M | 535.44M | 269.03M | 274.45M | 338.25M | 395.33M | 277.87M | 262.94M | 302.71M | 260.58M |
EBITDA Ratio | 8.16% | 4.64% | 8.83% | 8.85% | 10.33% | 6.98% | 11.25% | 8.11% | 9.34% | 10.54% | 9.84% |
Operating Income | 331.57M | 52.47M | 360.12M | 138.42M | 140.45M | 172.01M | 232.72M | 93.57M | 87.09M | 142.86M | 131.00M |
Operating Income Ratio | 4.66% | 0.73% | 6.18% | 4.84% | 5.53% | 3.99% | 6.73% | 3.06% | 2.76% | 4.95% | 5.29% |
Total Other Income/Expenses | -302.34M | -165.94M | -65.44M | -37.04M | -52.74M | -54.74M | -7.23M | 1.06M | -57.55M | -1.00 | 0.00 |
Income Before Tax | 29.23M | -113.47M | 294.69M | 101.38M | 85.80M | 117.48M | 225.49M | 94.64M | 87.09M | 142.86M | 131.00M |
Income Before Tax Ratio | 0.41% | -1.57% | 5.06% | 3.55% | 3.38% | 2.72% | 6.53% | 3.10% | 2.76% | 4.95% | 5.29% |
Income Tax Expense | -5.40M | 4.17M | 36.82M | 24.50M | -3.32M | 39.18M | 76.10M | 24.23M | 39.59M | 46.82M | 28.67M |
Net Income | 34.63M | -117.64M | 257.87M | 76.88M | 89.11M | 78.29M | 149.40M | 70.41M | 47.50M | 96.04M | 102.60M |
Net Income Ratio | 0.49% | -1.63% | 4.43% | 2.69% | 3.51% | 1.81% | 4.32% | 2.30% | 1.50% | 3.33% | 4.15% |
EPS | 0.13 | -0.46 | 1.00 | 0.30 | 0.35 | 0.30 | 0.58 | 0.27 | 0.18 | 0.37 | 0.40 |
EPS Diluted | 0.13 | -0.46 | 1.00 | 0.30 | 0.35 | 0.30 | 0.58 | 0.27 | 0.18 | 0.37 | 0.40 |
Weighted Avg Shares Out | 266.37M | 257.13M | 258.63M | 257.13M | 257.13M | 257.13M | 257.13M | 257.13M | 257.13M | 257.13M | 257.13M |
Weighted Avg Shares Out (Dil) | 266.37M | 257.13M | 258.63M | 257.13M | 257.13M | 257.13M | 257.13M | 257.13M | 257.13M | 257.13M | 257.13M |
Source: https://incomestatements.info
Category: Stock Reports