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Complete financial analysis of Hilton Metal Forging Limited (HILTON.BO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Hilton Metal Forging Limited, a leading company in the Manufacturing – Metal Fabrication industry within the Industrials sector.
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Hilton Metal Forging Limited (HILTON.BO)
About Hilton Metal Forging Limited
Hilton Metal Forging Limited manufactures and sells iron and steel forgings for oil and gas, refinery, and pharmaceutical industries in India. The company offers stainless steel, high pressure, threaded, blind, weld neck, and socket welded flanges; railway wheel forgings; and forged and hydraulic fittings. It also provides engineered parts; crank shafts; body bonnets; stub ends; forged components; top deck covers; and Christmas tree components. The company also exports its products. Hilton Metal Forging Limited was incorporated in 2005 and is based in Mumbai, India.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.38B | 1.05B | 837.68M | 472.18M | 1.00B | 979.91M | 930.67M | 693.24M | 544.82M | 920.47M | 1.30B | 1.57B | 956.23M | 646.83M | 470.74M | 730.79M |
| Cost of Revenue | 1.23B | 853.38M | 724.69M | 571.40M | 774.79M | 813.20M | 750.63M | 608.72M | 499.29M | 611.47M | 950.77M | 1.22B | 672.14M | 430.19M | 430.12M | 622.08M |
| Gross Profit | 154.60M | 192.97M | 112.99M | -99.22M | 227.95M | 166.72M | 180.04M | 84.51M | 45.53M | 309.00M | 349.17M | 348.05M | 284.09M | 216.64M | 40.62M | 108.70M |
| Gross Profit Ratio | 11.20% | 18.44% | 13.49% | -21.01% | 22.73% | 17.01% | 19.35% | 12.19% | 8.36% | 33.57% | 26.86% | 22.20% | 29.71% | 33.49% | 8.63% | 14.87% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.30M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 19.46M | 13.96M | 13.77M | 17.85M | 20.28M | 24.78M | 30.35M | 28.60M | 23.99M | 27.23M | 0.00 | 0.00 | 0.00 | 0.00 | 32.98M | 49.87M |
| Selling & Marketing | 7.48M | 7.44M | 12.13M | 20.65M | 87.89M | 28.73M | 25.15M | 30.43M | 35.44M | 5.38M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 26.94M | 21.40M | 25.90M | 38.50M | 108.17M | 53.51M | 55.50M | 59.03M | 59.43M | 32.61M | 0.00 | 0.00 | 0.00 | 0.00 | 32.98M | 49.87M |
| Other Expenses | 0.00 | 3.86M | 502.00K | 1.11M | 1.38M | 7.34M | 0.00 | 76.00K | 0.00 | 0.00 | 0.00 | 165.00K | 152.00K | 2.73M | 1.88M | 0.00 |
| Operating Expenses | 206.83M | 74.68M | 83.25M | 98.19M | 179.02M | 126.95M | 141.77M | 56.98M | 30.40M | 271.18M | 286.93M | 265.02M | 219.49M | 174.05M | -7.74M | 27.98M |
| Cost & Expenses | 1.26B | 928.06M | 807.94M | 669.59M | 953.80M | 940.15M | 892.40M | 665.70M | 529.69M | 882.64M | 1.24B | 1.49B | 891.63M | 604.23M | 422.38M | 650.06M |
| Interest Income | 11.42M | 1.78M | 497.00K | 712.00K | 833.00K | 1.30M | 1.24M | 1.30M | 723.00K | 2.21M | 1.30M | 1.10M | 416.00K | 943.00K | 2.62M | 9.46M |
| Interest Expense | 64.84M | 50.79M | 37.16M | 32.20M | 30.65M | 29.27M | 24.80M | 25.98M | 20.18M | 19.69M | 21.27M | 37.72M | 36.52M | 33.73M | 40.82M | 44.10M |
| Depreciation & Amortization | 21.96M | 23.64M | 25.42M | 25.20M | 25.88M | 25.65M | 27.61M | 33.58M | 20.59M | 25.27M | 25.33M | 24.70M | 24.58M | 24.53M | 23.29M | 17.36M |
| EBITDA | 165.45M | 147.57M | 42.24M | -170.38M | 77.03M | 74.07M | 67.33M | 57.37M | 31.89M | 56.18M | 83.97M | 100.54M | 89.77M | 71.26M | 75.31M | 103.35M |
| EBITDA Ratio | 11.98% | 13.84% | 6.09% | -37.61% | 7.34% | 7.12% | 6.58% | 8.28% | 5.85% | 6.62% | 6.83% | 6.95% | 9.39% | 11.02% | 17.01% | 14.89% |
| Operating Income | 125.32M | 118.30M | 29.74M | -197.41M | 48.93M | 39.77M | 38.27M | 6.81M | -1.48M | 35.70M | 63.42M | 84.30M | 65.19M | 46.74M | 56.80M | 91.46M |
| Operating Income Ratio | 9.08% | 11.31% | 3.55% | -41.81% | 4.88% | 4.06% | 4.11% | 0.98% | -0.27% | 3.88% | 4.88% | 5.38% | 6.82% | 7.23% | 12.07% | 12.52% |
| Total Other Income/Expenses | -46.67M | -47.95M | -54.72M | -37.59M | -31.86M | -24.94M | -29.42M | -29.73M | -28.79M | -21.82M | -20.08M | -36.45M | -35.94M | -29.59M | -37.16M | -38.15M |
| Income Before Tax | 78.65M | 70.35M | -24.98M | -235.00M | 17.08M | 14.83M | 8.85M | -2.20M | -13.66M | 16.01M | 42.16M | 46.57M | 28.67M | 13.01M | 11.20M | 42.57M |
| Income Before Tax Ratio | 5.70% | 6.72% | -2.98% | -49.77% | 1.70% | 1.51% | 0.95% | -0.32% | -2.51% | 1.74% | 3.24% | 2.97% | 3.00% | 2.01% | 2.38% | 5.83% |
| Income Tax Expense | 11.79M | 11.75M | -42.60M | -39.28M | 1.58M | -677.00K | 6.13M | 2.10M | 2.18M | -6.75M | 11.76M | 14.68M | 12.27M | 11.38M | 13.09M | 15.01M |
| Net Income | 66.86M | 58.60M | 17.62M | -195.72M | 15.50M | 15.51M | 2.72M | -4.30M | -15.84M | 9.26M | 30.40M | 31.90M | 16.40M | 1.62M | -1.89M | 27.56M |
| Net Income Ratio | 4.84% | 5.60% | 2.10% | -41.45% | 1.55% | 1.58% | 0.29% | -0.62% | -2.91% | 1.01% | 2.34% | 2.03% | 1.72% | 0.25% | -0.40% | 3.77% |
| EPS | 3.18 | 2.79 | 1.33 | -14.78 | 1.17 | 1.17 | 0.21 | -0.32 | -1.20 | 0.70 | 2.29 | 2.41 | 1.24 | 0.12 | -0.14 | 2.08 |
| EPS Diluted | 3.18 | 2.79 | 1.33 | -14.78 | 1.17 | 1.17 | 0.21 | -0.32 | -1.20 | 0.70 | 2.29 | 2.41 | 1.24 | 0.12 | -0.14 | 2.08 |
| Weighted Avg Shares Out | 21.02M | 21.00M | 13.24M | 13.24M | 13.24M | 13.24M | 13.24M | 13.24M | 13.24M | 13.24M | 13.24M | 13.24M | 13.24M | 13.24M | 13.24M | 13.24M |
| Weighted Avg Shares Out (Dil) | 21.02M | 21.00M | 13.24M | 13.24M | 13.24M | 13.24M | 13.24M | 13.24M | 13.24M | 13.24M | 13.24M | 13.24M | 13.24M | 13.24M | 13.24M | 13.24M |
Source: https://incomestatements.info
Category: Stock Reports