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Complete financial analysis of GKW Limited (GKWLIMITED.NS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of GKW Limited, a leading company in the Specialty Business Services industry within the Industrials sector.
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GKW Limited (GKWLIMITED.NS)
About GKW Limited
GKW Limited provides industrial warehousing services in India. The company operates through two segments, Warehousing and Investment and Treasury. It leases warehousing facilities; and invests in bank deposits, equity instruments, bonds, fixed deposits, and mutual funds. The company was formerly known as Guest Keen Williams Limited. The company was incorporated in 1931 and is based in Howrah, India. GKW Limited is a subsidiary of Matrix Commercial Private Limited.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 387.70M | 203.27M | 239.57M | 391.01M | 109.34M | 304.23M | 178.05M | 85.66M | 119.76M | 154.26M | 177.76M | 365.99M | 329.08M |
| Cost of Revenue | 33.39M | 26.91M | 25.06M | 24.70M | 41.85M | 51.51M | 40.53M | 1.68M | 31.83M | 89.68M | 97.01M | 169.33M | 196.05M |
| Gross Profit | 354.31M | 176.35M | 214.51M | 366.31M | 67.49M | 252.71M | 137.53M | 83.97M | 87.92M | 64.58M | 80.76M | 196.66M | 133.03M |
| Gross Profit Ratio | 91.39% | 86.76% | 89.54% | 93.68% | 61.72% | 83.07% | 77.24% | 98.04% | 73.42% | 41.87% | 45.43% | 53.73% | 40.42% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 33.73M | 9.97M | 13.50M | 13.84M | 14.67M | 18.90M | 22.32M | 24.43M | 22.49M | 6.10M | 24.07M | 25.06M | 0.00 |
| Selling & Marketing | 115.00K | 145.00K | 98.00K | 127.00K | 156.00K | 173.00K | 118.00K | 1.84M | 2.68M | 1.53M | 3.29M | 3.93M | 0.00 |
| SG&A | 211.00K | 10.12M | 13.60M | 13.97M | 14.83M | 19.07M | 22.44M | 26.27M | 25.17M | 7.63M | 64.17M | 86.75M | 0.00 |
| Other Expenses | 0.00 | 3.64M | 504.00K | 10.68M | 3.80M | 2.82M | 6.22M | 2.84M | 68.43M | 106.52M | 103.90M | 96.06M | 114.08M |
| Operating Expenses | 211.00K | 77.61M | 68.56M | 88.59M | 95.98M | 103.57M | 96.14M | 89.84M | 93.60M | 106.52M | 103.90M | 96.06M | 114.08M |
| Cost & Expenses | 33.60M | 77.61M | 68.56M | 88.59M | 95.98M | 103.57M | 96.14M | 91.52M | 93.60M | 196.20M | 200.90M | 265.39M | 310.13M |
| Interest Income | 357.00K | 292.00K | 161.00K | 648.00K | 191.00K | 152.00K | 0.00 | 29.89M | 468.00K | 51.31M | 52.63M | 47.22M | 41.55M |
| Interest Expense | 67.00K | 114.00K | 153.00K | 924.00K | 1.98M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 11.33M | 9.96M | 9.14M | 10.25M | 10.93M | 5.62M | 4.83M | 3.69M | 2.66M | 2.87M | 8.17M | 8.84M | 10.18M |
| EBITDA | 202.27M | 139.26M | 180.82M | 327.61M | 28.28M | 206.13M | 92.46M | 75.51M | -31.73M | -29.05M | -11.00M | 109.43M | 29.13M |
| EBITDA Ratio | 52.17% | 68.51% | 75.48% | 82.86% | 25.86% | 67.80% | 48.99% | -28.70% | 24.06% | -25.33% | -10.87% | 29.55% | -15.29% |
| Operating Income | 354.10M | 127.93M | 171.01M | 302.41M | 13.36M | 200.66M | 81.91M | 50.43M | 26.63M | 16.80M | 43.34M | 156.35M | 140.44M |
| Operating Income Ratio | 91.33% | 62.94% | 71.38% | 77.34% | 12.22% | 65.96% | 46.00% | 58.87% | 22.23% | 10.89% | 24.38% | 42.72% | 42.68% |
| Total Other Income/Expenses | -163.23M | -46.93M | -42.83M | -49.61M | 2.02M | 2.82M | 5.72M | -53.14M | -38.00K | 35.74M | 96.19M | 0.00 | 0.00 |
| Income Before Tax | 190.87M | 129.18M | 171.53M | 316.43M | 15.37M | 203.48M | 87.63M | 50.43M | 26.59M | 16.80M | 43.34M | 156.35M | 140.44M |
| Income Before Tax Ratio | 49.23% | 63.55% | 71.60% | 80.93% | 14.06% | 66.88% | 49.22% | 58.87% | 22.20% | 10.89% | 24.38% | 42.72% | 42.68% |
| Income Tax Expense | 52.35M | 41.44M | 37.53M | 43.73M | -10.82M | 4.67M | 4.75M | 13.47M | 6.24M | 6.16M | 6.26M | 33.69M | 3.05M |
| Net Income | 138.52M | 87.74M | 134.00M | 272.71M | 26.19M | 198.81M | 82.88M | 36.95M | 111.17M | 10.64M | 37.09M | 122.66M | 137.39M |
| Net Income Ratio | 35.73% | 43.16% | 55.93% | 69.74% | 23.95% | 65.35% | 46.55% | 43.14% | 92.83% | 6.90% | 20.86% | 33.52% | 41.75% |
| EPS | 23.22 | 14.71 | 22.46 | 45.71 | 4.39 | 33.32 | 13.89 | 10.53 | 18.63 | 1.78 | 6.22 | 20.56 | 23.03 |
| EPS Diluted | 23.22 | 14.71 | 22.46 | 45.71 | 4.39 | 33.32 | 13.89 | 10.53 | 18.63 | 1.78 | 6.22 | 20.56 | 23.03 |
| Weighted Avg Shares Out | 5.97M | 5.97M | 5.97M | 5.97M | 5.97M | 5.97M | 5.97M | 5.97M | 5.97M | 5.97M | 5.97M | 5.97M | 5.97M |
| Weighted Avg Shares Out (Dil) | 5.97M | 5.97M | 5.97M | 5.97M | 5.97M | 5.97M | 5.97M | 5.97M | 5.97M | 5.97M | 5.97M | 5.97M | 5.97M |
Source: https://incomestatements.info
Category: Stock Reports