See more : Telco Cuba, Inc. (QBAN) Income Statement Analysis – Financial Results
Complete financial analysis of Harrisons Malayalam Limited (HARRMALAYA.BO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Harrisons Malayalam Limited, a leading company in the Agricultural Farm Products industry within the Consumer Defensive sector.
- C. Mer Industries Ltd. (CMER.TA) Income Statement Analysis – Financial Results
- MEDINET Co., Ltd. (2370.T) Income Statement Analysis – Financial Results
- Tinna Rubber and Infrastructure Limited (TINNARUBR.BO) Income Statement Analysis – Financial Results
- ID Logistics Group SA (0QAG.L) Income Statement Analysis – Financial Results
- Aar Shyam India Investment Com (AARSHYAM.BO) Income Statement Analysis – Financial Results
Harrisons Malayalam Limited (HARRMALAYA.BO)
Industry: Agricultural Farm Products
Sector: Consumer Defensive
Website: https://www.harrisonsmalayalam.com
About Harrisons Malayalam Limited
Harrisons Malayalam Limited plants and sells tea and rubber in India, Europe, and internationally. It operates in three segments: Tea, Rubber, and Others. The company offers CTC and orthodox, and organic teas; and latex, crepe, crumb/block, and smoked sheets rubber products. It also supplies fresh and processed pineapple; and produces other horticultural crops, such as areca nut, banana, cardamom, cocoa, coffee, coconut, pepper, and vanilla, as well as organic spices. Harrisons Malayalam Limited was incorporated in 1978 and is based in Kochi, India.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.59B | 4.59B | 4.48B | 4.21B | 3.76B | 3.47B | 3.77B | 3.60B | 2.85B | 3.27B | 3.84B | 3.47B | 3.65B | 3.59B | 3.15B | 2.73B | 2.01B | 2.02B |
| Cost of Revenue | 1.93B | 1.85B | 1.93B | 1.63B | 1.21B | 1.39B | 1.41B | 1.42B | 999.26M | 1.09B | 1.04B | 881.33M | 998.08M | 1.23B | 3.11B | 2.54B | 1.77B | 1.69B |
| Gross Profit | 2.66B | 2.73B | 2.56B | 2.58B | 2.55B | 2.08B | 2.36B | 2.18B | 1.85B | 2.18B | 2.80B | 2.59B | 2.65B | 2.36B | 41.11M | 184.67M | 244.82M | 328.25M |
| Gross Profit Ratio | 57.94% | 59.59% | 57.03% | 61.30% | 67.74% | 59.93% | 62.70% | 60.61% | 64.92% | 66.67% | 73.01% | 74.63% | 72.65% | 65.77% | 1.31% | 6.77% | 12.18% | 16.25% |
| 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 |
| General & Administrative | 80.03M | 81.75M | 67.33M | 48.22M | 65.75M | 67.61M | 68.74M | 66.70M | 5.41M | 7.88M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 123.31M | 120.00M | 108.98M | 102.77M | 92.51M | 87.01M | 88.98M | 71.75M | 59.43M | 133.49M | 0.00 | 0.00 | 0.00 | 224.41M | 231.62M | 286.90M | 226.20M | 218.94M |
| SG&A | 203.34M | 201.75M | 176.31M | 150.99M | 158.25M | 154.62M | 157.73M | 138.45M | 64.84M | 141.36M | 0.00 | 0.00 | 0.00 | 224.41M | 231.62M | 286.90M | 226.20M | 218.94M |
| Other Expenses | -19.95M | 67.13M | 43.88M | -23.95M | 666.00K | -6.21M | 26.72M | 450.00K | 37.65M | 25.49M | 18.12M | 16.47M | 14.06M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 2.66B | 2.51B | 2.29B | 2.02B | 2.29B | 2.18B | 2.22B | 2.05B | 2.24B | 2.45B | 2.63B | 2.44B | 2.42B | 2.26B | -82.50M | 100.83M | 156.32M | 168.62M |
| Cost & Expenses | 4.59B | 4.36B | 4.21B | 3.64B | 3.51B | 3.57B | 3.63B | 3.47B | 3.24B | 3.54B | 3.67B | 3.32B | 3.42B | 3.49B | 3.02B | 2.64B | 1.92B | 1.86B |
| Interest Income | 1.16M | 1.04M | 1.13M | 1.63M | 1.44M | 6.23M | 1.34M | 2.62M | 2.10M | 4.43M | 6.58M | 5.29M | 12.26M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 131.43M | 118.56M | 108.63M | 130.48M | 154.52M | 135.24M | 123.75M | 136.86M | 139.55M | 141.37M | 138.96M | 145.87M | 168.84M | 157.28M | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 57.70M | 43.61M | 42.27M | 41.06M | 43.01M | 41.57M | 41.62M | 50.13M | 55.19M | 72.95M | 64.70M | 67.61M | 64.92M | 61.15M | 44.04M | 34.23M | 30.06M | 29.74M |
| EBITDA | 111.41M | 343.61M | 384.97M | 581.25M | 294.69M | -64.14M | 212.86M | 233.30M | -255.24M | -136.66M | 266.90M | 222.64M | 296.20M | -3.49B | 167.65M | 118.07M | 118.56M | 189.37M |
| EBITDA Ratio | 2.43% | 7.34% | 7.93% | 13.70% | 7.80% | -1.92% | 5.42% | 5.11% | -10.35% | -5.37% | 6.54% | 6.41% | 8.12% | -97.28% | 5.32% | 4.33% | 5.90% | 9.37% |
| Operating Income | -4.69M | 212.73M | 270.89M | 481.48M | 137.51M | -214.88M | 34.75M | 36.72M | -421.29M | -248.29M | 186.32M | 155.03M | 231.28M | -3.55B | 123.61M | 83.84M | 88.50M | 159.63M |
| Operating Income Ratio | -0.10% | 4.64% | 6.04% | 11.45% | 3.66% | -6.20% | 0.92% | 1.02% | -14.79% | -7.60% | 4.85% | 4.46% | 6.34% | -98.99% | 3.93% | 3.07% | 4.40% | 7.90% |
| Total Other Income/Expenses | -68.34M | -35.06M | -39.99M | -77.24M | -160.16M | -137.30M | -92.94M | -86.41M | -64.65M | -75.44M | -122.61M | -120.98M | -129.59M | -28.41M | 0.00 | -5.94M | -42.00M | -4.71M |
| Income Before Tax | -73.03M | 177.66M | 230.90M | 404.24M | 92.63M | -240.95M | 44.48M | 44.45M | -451.89M | -352.03M | 51.13M | 34.77M | 104.46M | 52.49M | 123.61M | 83.84M | 88.50M | 159.63M |
| Income Before Tax Ratio | -1.59% | 3.87% | 5.15% | 9.61% | 2.46% | -6.95% | 1.18% | 1.23% | -15.86% | -10.78% | 1.33% | 1.00% | 2.86% | 1.46% | 3.93% | 3.07% | 4.40% | 7.90% |
| Income Tax Expense | 0.00 | 79.47M | 41.26M | 51.85M | 111.42M | 100.35M | 126.37M | 98.37M | 73.54M | 558.00K | 7.00M | 11.83M | 57.42M | 13.00M | 24.50M | 19.94M | 8.72M | 11.53M |
| Net Income | -73.03M | 177.66M | 230.90M | 404.24M | 92.63M | -240.95M | 44.48M | 40.90M | -456.68M | -352.59M | 44.13M | 22.95M | 47.05M | 39.49M | 99.11M | 63.90M | 79.78M | 148.10M |
| Net Income Ratio | -1.59% | 3.87% | 5.15% | 9.61% | 2.46% | -6.95% | 1.18% | 1.13% | -16.03% | -10.79% | 1.15% | 0.66% | 1.29% | 1.10% | 3.15% | 2.34% | 3.97% | 7.33% |
| EPS | -3.96 | 9.63 | 12.51 | 21.90 | 5.02 | -13.06 | 2.41 | 2.22 | -24.75 | -19.10 | 2.39 | 1.24 | 2.55 | 2.14 | 5.37 | 3.46 | 4.32 | 8.02 |
| EPS Diluted | -3.96 | 9.63 | 12.51 | 21.90 | 5.02 | -13.06 | 2.41 | 2.22 | -24.75 | -19.10 | 2.39 | 1.24 | 2.55 | 2.14 | 5.37 | 3.46 | 4.32 | 8.02 |
| Weighted Avg Shares Out | 18.44M | 18.46M | 18.46M | 18.46M | 18.46M | 18.46M | 18.46M | 18.46M | 18.46M | 18.46M | 18.46M | 18.46M | 18.46M | 18.45M | 18.46M | 18.46M | 18.46M | 18.46M |
| Weighted Avg Shares Out (Dil) | 18.44M | 18.46M | 18.46M | 18.46M | 18.46M | 18.46M | 18.46M | 18.46M | 18.46M | 18.46M | 18.46M | 18.46M | 18.46M | 18.45M | 18.46M | 18.46M | 18.46M | 18.46M |
Source: https://incomestatements.info
Category: Stock Reports