See more : Maithan Alloys Limited (MAITHANALL.NS) Income Statement Analysis – Financial Results
Complete financial analysis of Gokaldas Exports Limited (GOKEX.NS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Gokaldas Exports Limited, a leading company in the Apparel – Manufacturers industry within the Consumer Cyclical sector.
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Gokaldas Exports Limited (GOKEX.NS)
About Gokaldas Exports Limited
Gokaldas Exports Limited engages in the design, manufacture, and sale of various garments and related products in India and internationally. The company's products include outerwear, activewear, and fashionwear, such as shorts, trousers, and jackets for men, women, and children. It serves international fashion brands and retailers. The company also exports its products to approximately 50 countries. Gokaldas Exports Limited was founded in 1979 and is based in Bengaluru, India.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 23.79B | 22.22B | 16.69B | 11.45B | 12.84B | 10.86B | 9.44B | 9.30B | 11.43B | 10.90B | 11.31B | 9.81B | 10.24B | 10.82B | 10.72B | 10.96B | 10.10B | 10.05B | 8.70B | 7.13B |
Cost of Revenue | 20.10B | 11.89B | 9.43B | 6.30B | 7.21B | 5.56B | 5.69B | 5.09B | 6.00B | 5.41B | 5.72B | 5.06B | 6.19B | 7.27B | 6.56B | 5.78B | 5.41B | 5.35B | 5.01B | 4.38B |
Gross Profit | 3.69B | 10.33B | 7.25B | 5.15B | 5.63B | 5.31B | 3.75B | 4.22B | 5.43B | 5.49B | 5.60B | 4.75B | 4.06B | 3.54B | 4.17B | 5.18B | 4.69B | 4.70B | 3.69B | 2.75B |
Gross Profit Ratio | 15.52% | 46.49% | 43.47% | 44.98% | 43.87% | 48.86% | 39.73% | 45.34% | 47.47% | 50.37% | 49.46% | 48.39% | 39.59% | 32.77% | 38.86% | 47.26% | 46.43% | 46.76% | 42.43% | 38.59% |
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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 409.05M | 0.00 | 186.17M | 145.24M | 158.77M | 154.75M | 158.28M | 132.18M | 84.25M | 0.00 | 86.67M | 113.72M | 297.44M | 1.02B | 756.97M | 744.28M | 706.03M | 649.14M | 565.55M | 462.34M |
Selling & Marketing | 224.44M | 0.00 | 320.81M | 165.23M | 190.04M | 225.96M | 230.35M | 0.00 | 0.00 | 0.00 | 166.77M | 109.28M | 85.08M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 633.49M | 6.32B | 506.97M | 310.48M | 348.81M | 380.71M | 388.63M | 132.18M | 84.25M | 4.00B | 4.01B | 4.11B | 382.51M | 1.02B | 756.97M | 744.28M | 706.03M | 649.14M | 565.55M | 462.34M |
Other Expenses | 1.42B | 80.09M | 2.08M | 7.49M | 20.17M | 19.25M | 2.72M | 29.12M | 110.27M | 8.85M | 29.51M | 58.40M | 22.26M | 636.04M | 3.10B | 4.04B | 3.07B | 3.04B | 2.29B | 1.73B |
Operating Expenses | 10.22B | 8.41B | 5.99B | 4.64B | 5.51B | 4.68B | 4.03B | 4.54B | 5.23B | 5.45B | 5.37B | 5.54B | 4.82B | 4.85B | 3.86B | 4.78B | 3.78B | 3.69B | 2.86B | 2.19B |
Cost & Expenses | 21.93B | 20.30B | 15.43B | 10.94B | 12.72B | 10.24B | 9.72B | 9.62B | 11.23B | 10.86B | 11.08B | 10.60B | 11.00B | 12.13B | 10.42B | 10.56B | 9.19B | 9.04B | 7.87B | 6.58B |
Interest Income | 35.43M | 170.25M | 64.59M | 94.09M | 124.58M | 126.94M | 97.16M | 101.02M | 120.53M | 22.21M | 3.73M | 18.91M | 9.30M | 2.03M | 1.49M | 32.11M | -33.51M | -32.35M | -44.13M | -72.04M |
Interest Expense | 363.40M | 257.18M | 304.63M | 284.44M | 322.16M | 272.94M | 303.82M | 291.21M | 325.96M | 319.17M | 400.05M | 376.08M | 394.91M | 363.91M | 347.38M | 384.92M | 273.43M | 188.65M | 100.35M | 46.92M |
Depreciation & Amortization | 887.74M | 717.50M | 589.48M | 526.15M | 548.19M | 192.24M | 164.65M | 182.99M | 221.75M | 332.07M | 272.90M | 340.95M | 369.61M | 388.89M | 399.42M | 387.94M | 366.04M | 287.89M | 210.31M | 129.47M |
EBITDA | 2.74B | 3.02B | 2.16B | 1.14B | 1.22B | 772.12M | 237.96M | 96.15M | 1.15B | 1.16B | 635.64M | -462.19M | -726.10M | -169.35M | 708.14M | 784.73M | 1.28B | 1.30B | 1.04B | 687.77M |
EBITDA Ratio | 11.53% | 13.31% | 12.17% | 9.29% | 6.98% | 6.90% | 1.81% | 0.71% | 5.75% | 5.20% | 3.56% | -4.71% | -3.31% | -2.53% | 6.60% | 7.16% | 12.65% | 12.91% | 12.00% | 9.64% |
Operating Income | 1.64B | 1.92B | 1.25B | 504.30M | 180.67M | 582.32M | -277.78M | -319.27M | 197.18M | 38.19M | 229.80M | -793.13M | -761.56M | -1.31B | 308.56M | 396.79M | 911.45M | 1.01B | 834.07M | 558.30M |
Operating Income Ratio | 6.89% | 8.66% | 7.52% | 4.40% | 1.41% | 5.36% | -2.94% | -3.43% | 1.73% | 0.35% | 2.03% | -8.08% | -7.44% | -12.09% | 2.88% | 3.62% | 9.03% | 10.04% | 9.58% | 7.82% |
Total Other Income/Expenses | -48.31M | 120.50M | -84.26M | -238.12M | 122.69M | -372.80M | 96.27M | 51.20M | 299.76M | 295.88M | -267.10M | -468.10M | -554.72M | 427.12M | -347.38M | -352.81M | -389.80M | -220.57M | -144.48M | -118.96M |
Income Before Tax | 1.59B | 2.04B | 1.17B | 266.18M | 303.87M | 250.79M | -301.21M | -442.25M | 533.20M | 355.21M | -37.30M | -1.08B | -1.32B | -881.19M | -38.82M | 43.98M | 521.65M | 788.92M | 689.59M | 439.34M |
Income Before Tax Ratio | 6.68% | 9.20% | 7.01% | 2.32% | 2.37% | 2.31% | -3.19% | -4.75% | 4.67% | 3.26% | -0.33% | -11.02% | -12.85% | -8.14% | -0.36% | 0.40% | 5.17% | 7.85% | 7.92% | 6.16% |
Income Tax Expense | 280.22M | 314.23M | -500.00K | 1.26M | 167.37M | -5.01M | 8.82M | 48.82M | -80.16M | 8.34M | 29.71M | 13.07M | 7.50M | 33.57M | -20.59M | 9.73M | 43.45M | 83.61M | 79.89M | 41.40M |
Net Income | 1.31B | 1.73B | 1.17B | 264.92M | 303.87M | 255.80M | -310.03M | -491.07M | 613.36M | 346.87M | -67.01M | -1.09B | -1.32B | -847.61M | -18.23M | 34.25M | 478.20M | 705.31M | 609.69M | 397.94M |
Net Income Ratio | 5.51% | 7.78% | 7.02% | 2.31% | 2.37% | 2.35% | -3.28% | -5.28% | 5.37% | 3.18% | -0.59% | -11.16% | -12.92% | -7.83% | -0.17% | 0.31% | 4.74% | 7.02% | 7.01% | 5.58% |
EPS | 21.55 | 28.60 | 23.08 | 6.18 | 7.10 | 4.22 | -8.87 | -14.07 | 17.68 | 10.05 | -1.95 | -31.84 | -38.51 | -24.66 | -0.53 | 1.00 | 13.91 | 20.52 | 17.91 | 14.54 |
EPS Diluted | 20.51 | 27.20 | 22.14 | 5.83 | 6.67 | 4.22 | -8.87 | -14.07 | 17.37 | 9.97 | -1.95 | -31.84 | -38.51 | -24.66 | -0.53 | 1.00 | 13.91 | 20.52 | 17.91 | 14.54 |
Weighted Avg Shares Out | 60.78M | 60.65M | 60.65M | 60.65M | 60.65M | 60.65M | 60.65M | 60.65M | 60.65M | 60.65M | 60.65M | 60.65M | 60.65M | 60.65M | 60.65M | 60.65M | 60.65M | 60.65M | 60.65M | 60.65M |
Weighted Avg Shares Out (Dil) | 63.86M | 60.65M | 60.65M | 60.65M | 60.65M | 60.65M | 60.65M | 60.65M | 60.65M | 60.65M | 60.65M | 60.65M | 60.65M | 60.65M | 60.65M | 60.65M | 60.65M | 60.65M | 60.65M | 60.65M |
Source: https://incomestatements.info
Category: Stock Reports