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Complete financial analysis of Heubach Colorants India Limited (HEUBACHIND.BO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Heubach Colorants India Limited, a leading company in the Chemicals – Specialty industry within the Basic Materials sector.
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Heubach Colorants India Limited (HEUBACHIND.BO)
About Heubach Colorants India Limited
Heubach Colorants India Limited engages in the manufacture and sale of specialty chemicals in India and internationally. It operates in two segments, Plastics and Coatings, and Specialty Chemicals. The Plastics and Coatings segment offers organic and inorganic pigments, pigment preparations, and dyes used in home and personal care, agro, viscose, latex, leather, stationery, automotive, architectural, wood, industrial, glass, POS, inkjet, SOHO, security inks, packaging, publication, toner, fiber & filament, footwear, wires and cables, compounding, and processors industries. The Specialty Chemicals segment provides dyestuffs, synthetic resins, functional effects and coatings, and auxiliaries and chemicals. The company was formerly known as Clariant Chemicals (India) Limited and changed its name to Heubach Colorants India Limited in October 2022. Heubach Colorants India Limited was incorporated in 1956 and is headquartered in Navi Mumbai, India.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.91B | 7.57B | 8.30B | 7.19B | 7.45B | 7.06B | 10.02B | 9.64B | 9.29B | 10.46B | 12.48B | 10.96B | 9.74B | 10.42B | 9.24B | 9.20B | 8.63B | 6.92B | 8.56B |
| Cost of Revenue | 5.02B | 4.80B | 5.36B | 4.35B | 4.74B | 4.51B | 6.66B | 6.17B | 6.14B | 7.20B | 8.11B | 6.86B | 6.52B | 5.88B | 5.97B | 6.34B | 6.02B | 4.96B | 6.04B |
| Gross Profit | 2.88B | 2.77B | 2.94B | 2.84B | 2.71B | 2.55B | 3.35B | 3.47B | 3.15B | 3.26B | 4.37B | 4.11B | 3.22B | 4.53B | 3.28B | 2.87B | 2.60B | 1.96B | 2.52B |
| Gross Profit Ratio | 36.46% | 36.57% | 35.44% | 39.46% | 36.36% | 36.13% | 33.47% | 36.04% | 33.87% | 31.12% | 35.02% | 37.46% | 33.07% | 43.51% | 35.45% | 31.15% | 30.18% | 28.33% | 29.45% |
| 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 |
| General & Administrative | 766.65M | 80.59M | 85.95M | 58.52M | 65.34M | 71.13M | 80.86M | 67.64M | 0.00 | 86.53M | 219.62M | 40.51M | 90.46M | 772.91M | 495.51M | 617.30M | 732.09M | 644.30M | 771.22M |
| Selling & Marketing | 5.12M | 3.31M | 1.12M | 185.25M | 161.62M | 133.60M | 218.39M | 188.46M | 0.00 | 164.20M | 436.91M | 179.02M | 170.28M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 771.77M | 83.89M | 87.07M | 58.52M | 65.34M | 71.13M | 80.86M | 67.64M | 1.00B | 250.73M | 1.95B | 219.53M | 260.74M | 772.91M | 495.51M | 617.30M | 732.09M | 644.30M | 771.22M |
| Other Expenses | 0.00 | 6.34M | 5.57M | 2.63B | 102.91M | 48.19M | 35.56M | 34.74M | 67.10M | 19.50M | 2.59M | 691.00K | 1.07M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 771.77M | 2.36B | 2.53B | 2.33B | 2.50B | 2.42B | 3.25B | 3.18B | 2.81B | 3.30B | 3.39B | 2.95B | 1.88B | 2.20B | 1.38B | 1.69B | 1.78B | 1.40B | 1.84B |
| Cost & Expenses | 5.80B | 7.16B | 7.89B | 6.68B | 7.24B | 6.93B | 9.91B | 9.35B | 8.96B | 10.50B | 11.50B | 9.81B | 8.40B | 8.08B | 7.35B | 8.03B | 7.81B | 6.36B | 7.88B |
| Interest Income | 53.57M | 6.41M | 2.52M | 8.89M | 3.82M | 1.10M | 6.33M | 6.65M | 47.09M | 7.29M | 13.55M | 13.12M | 38.38M | 2.32M | 0.00 | 17.17M | 0.00 | 0.00 | 0.00 |
| Interest Expense | 21.92M | 2.30M | 4.74M | 25.97M | 38.34M | 6.23M | 5.98M | 4.63M | 5.50M | 11.28M | 17.99M | 14.15M | 12.34M | 0.00 | 0.00 | 15.34M | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 226.10M | 203.99M | 203.47M | 359.72M | 392.45M | 291.60M | 377.22M | 394.79M | 445.50M | 332.37M | 234.47M | 216.04M | 181.24M | 176.08M | 196.52M | 231.96M | 221.42M | 154.60M | 244.74M |
| EBITDA | 804.06M | 605.95M | 703.16M | 3.51B | 773.69M | 517.75M | 711.36M | 757.67M | 778.30M | 250.59M | 2.49B | 1.64B | 1.52B | 2.51B | 1.83B | 1.30B | 1.04B | 711.60M | 922.30M |
| EBITDA Ratio | 10.17% | 8.78% | 7.69% | 48.46% | 10.84% | 8.43% | 6.93% | 8.03% | 8.38% | 3.89% | 10.86% | 13.90% | -9.16% | 24.81% | 25.55% | 16.58% | 15.92% | 10.53% | 11.12% |
| Operating Income | 2.11B | 376.79M | 375.77M | 439.09M | 123.52M | 26.98M | 30.13M | 293.92M | 562.60M | 11.85B | 2.26B | 1.42B | 1.34B | 2.34B | 1.87B | 1.06B | 798.05M | 533.90M | 648.29M |
| Operating Income Ratio | 26.70% | 4.97% | 4.53% | 6.11% | 1.66% | 0.38% | 0.30% | 3.05% | 6.06% | 113.31% | 18.09% | 12.98% | 13.74% | 22.42% | 20.26% | 11.57% | 9.25% | 7.71% | 7.57% |
| Total Other Income/Expenses | -1.55B | 399.70M | -1.70B | 2.69B | 131.15M | 90.12M | 232.18M | 72.35M | 0.00 | 10.09B | 0.00 | 0.00 | 2.62B | -678.74M | -246.76M | -2.97M | -325.36M | 6.30M | -415.00K |
| Income Before Tax | 560.00M | 399.67M | 494.95M | 3.13B | 342.90M | 219.91M | 334.14M | 362.88M | 562.60M | 11.87B | 2.26B | 1.42B | 3.95B | 1.66B | 1.63B | 1.06B | 472.69M | 540.20M | 647.88M |
| Income Before Tax Ratio | 7.08% | 5.28% | 5.96% | 43.54% | 4.60% | 3.12% | 3.34% | 3.76% | 6.06% | 113.52% | 18.09% | 12.98% | 40.59% | 15.90% | 17.59% | 11.54% | 5.48% | 7.80% | 7.57% |
| Income Tax Expense | 148.61M | 207.88M | 61.76M | 942.07M | 157.35M | 104.65M | 118.13M | 118.07M | 132.40M | 2.44B | 590.10M | 410.14M | 913.70M | 530.84M | 549.71M | 391.69M | 177.55M | 183.50M | 244.37M |
| Net Income | 411.39M | 191.80M | 433.20M | 2.20B | 507.05M | 185.57M | 216.01M | 244.80M | 430.20M | 9.43B | 1.31B | 559.91M | 3.04B | 1.13B | 1.08B | 669.94M | 295.13M | 356.80M | 403.51M |
| Net Income Ratio | 5.20% | 2.53% | 5.22% | 30.58% | 6.81% | 2.63% | 2.16% | 2.54% | 4.63% | 90.18% | 10.52% | 5.11% | 31.21% | 10.81% | 11.64% | 7.28% | 3.42% | 5.16% | 4.71% |
| EPS | 17.82 | 8.31 | 18.77 | 95.21 | 21.97 | 8.04 | 9.36 | 10.61 | 16.61 | 353.82 | 49.22 | 21.00 | 114.04 | 42.23 | 40.36 | 25.13 | 11.07 | 13.38 | 15.13 |
| EPS Diluted | 17.82 | 8.31 | 18.77 | 95.21 | 21.97 | 8.04 | 9.36 | 10.61 | 16.61 | 353.82 | 49.22 | 21.00 | 114.04 | 42.23 | 40.36 | 25.13 | 11.07 | 13.38 | 15.13 |
| Weighted Avg Shares Out | 23.08M | 23.08M | 23.08M | 23.08M | 23.08M | 23.08M | 23.08M | 23.08M | 25.34M | 26.66M | 26.66M | 26.66M | 26.66M | 26.66M | 26.66M | 26.66M | 26.66M | 26.66M | 11.65M |
| Weighted Avg Shares Out (Dil) | 23.08M | 23.08M | 23.08M | 23.08M | 23.08M | 23.08M | 23.08M | 23.08M | 25.90M | 26.66M | 26.66M | 26.66M | 26.66M | 26.66M | 26.66M | 26.66M | 26.66M | 26.66M | 11.65M |
Source: https://incomestatements.info
Category: Stock Reports