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Complete financial analysis of Jumbo Bag Limited (JUMBO.BO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Jumbo Bag Limited, a leading company in the Packaging & Containers industry within the Consumer Cyclical sector.
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Jumbo Bag Limited (JUMBO.BO)
About Jumbo Bag Limited
Jumbo Bag Ltd. engages in the production and sale of flexible intermediate bulk container packaging materials for industrial purposes. It operates through the Manufacturing and Trading segments. The Manufacturing segment produces flexible intermediate bulk container packaging material. The Trading segment markets and sells polypropylene granules which are used in the manufacture of plastics. The company was founded on November 29, 1990 and is headquartered in Chennai, India.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.02B | 1.08B | 1.27B | 830.14M | 899.85M | 1.15B | 1.01B | 912.11M | 824.75M | 936.54M | 832.75M | 868.81M | 830.29M | 965.40M | 686.16M | 755.66M | 568.84M |
| Cost of Revenue | 743.50M | 811.68M | 988.30M | 610.48M | 652.54M | 869.14M | 789.19M | 704.35M | 588.54M | 548.43M | 622.13M | 535.65M | 503.06M | 695.08M | 574.21M | 626.67M | 365.17M |
| Gross Profit | 276.05M | 271.76M | 278.19M | 219.66M | 247.31M | 280.61M | 218.97M | 207.76M | 236.21M | 388.11M | 210.62M | 333.17M | 327.23M | 270.32M | 111.94M | 129.00M | 203.66M |
| Gross Profit Ratio | 27.08% | 25.08% | 21.97% | 26.46% | 27.48% | 24.41% | 21.72% | 22.78% | 28.64% | 41.44% | 25.29% | 38.35% | 39.41% | 28.00% | 16.31% | 17.07% | 35.80% |
| Research & Development | 1.81M | 2.25M | 1.70M | 1.54M | 2.91M | 259.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 9.05M | 10.11M | 8.85M | 7.71M | 10.60M | 11.14M | 12.95M | 14.30M | 13.88M | 0.00 | 0.00 | 0.00 | 0.00 | 29.62M | 26.24M | 27.84M | 0.00 |
| Selling & Marketing | 18.86M | 20.70M | 35.39M | 15.95M | 16.01M | 14.21M | 18.88M | 20.39M | 33.21M | 0.00 | 0.00 | 0.00 | 0.00 | 44.84M | 31.78M | 36.61M | 0.00 |
| SG&A | 27.91M | 30.81M | 44.24M | 23.66M | 26.62M | 25.35M | 31.82M | 34.68M | 47.09M | 0.00 | 0.00 | 0.00 | 0.00 | 74.46M | 58.02M | 64.45M | 0.00 |
| Other Expenses | 246.33M | 306.00K | 1.58M | 702.00K | 4.24M | 288.00K | 1.15M | 8.66M | 3.36M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 276.05M | 220.49M | 211.08M | 182.59M | 206.15M | 197.88M | 183.62M | 177.83M | 196.96M | 321.49M | 279.45M | 295.11M | 279.74M | 234.98M | 74.54M | 76.02M | 155.79M |
| Cost & Expenses | 1.02B | 1.03B | 1.20B | 793.07M | 858.69M | 1.07B | 972.81M | 882.18M | 785.50M | 869.92M | 901.58M | 830.76M | 782.80M | 930.06M | 648.75M | 702.69M | 520.96M |
| Interest Income | 8.50M | 6.43M | 3.84M | 2.83M | 4.94M | 4.46M | 9.55M | 8.44M | 4.76M | 1.78M | 1.23M | 2.04M | 1.41M | 1.63M | 883.78K | 806.62K | 0.00 |
| Interest Expense | 30.35M | 26.30M | 24.70M | 26.40M | 34.04M | 39.91M | 37.92M | 43.30M | 51.18M | 55.42M | 40.21M | 44.37M | 39.81M | 30.31M | 22.98M | 31.06M | 28.87M |
| Depreciation & Amortization | 22.33M | 23.89M | 22.58M | 23.27M | 18.04M | 17.86M | 17.92M | 16.91M | 16.87M | 17.08M | 19.32M | 20.23M | 19.33M | 18.79M | 18.41M | 17.07M | 16.32M |
| EBITDA | 62.16M | 80.00M | 66.43M | 62.49M | 71.59M | 75.78M | 80.90M | 81.28M | 66.61M | 57.69M | 44.67M | 65.65M | 68.84M | 54.13M | 55.81M | 70.05M | 63.80M |
| EBITDA Ratio | 6.10% | 6.72% | 7.64% | 6.61% | 7.04% | 7.92% | 7.07% | 8.29% | 7.24% | 8.93% | -5.90% | 6.71% | 7.97% | 5.57% | 8.21% | 9.34% | 11.29% |
| Operating Income | 53.19M | 56.73M | 68.36M | 37.11M | 40.27M | 71.19M | 41.04M | 10.58M | -9.83M | -14.82M | -24.55M | 1.05M | 9.70M | 9.37M | 10.61M | 21.47M | 18.62M |
| Operating Income Ratio | 5.22% | 5.24% | 5.40% | 4.47% | 4.48% | 6.19% | 4.07% | 1.16% | -1.19% | -1.58% | -2.95% | 0.12% | 1.17% | 0.97% | 1.55% | 2.84% | 3.27% |
| Total Other Income/Expenses | -39.41M | -32.38M | -55.61M | -31.58M | -29.82M | -72.78M | -20.89M | 275.00K | -48.58M | 0.00 | 0.00 | 0.00 | -34.12M | -26.86M | 0.00 | -651.52K | 0.00 |
| Income Before Tax | 13.78M | 18.89M | 12.75M | 5.49M | 11.34M | 9.94M | 14.47M | 10.85M | -9.83M | -14.82M | -24.55M | 1.05M | 9.70M | 9.37M | 10.61M | 21.47M | 18.62M |
| Income Before Tax Ratio | 1.35% | 1.74% | 1.01% | 0.66% | 1.26% | 0.86% | 1.43% | 1.19% | -1.19% | -1.58% | -2.95% | 0.12% | 1.17% | 0.97% | 1.55% | 2.84% | 3.27% |
| Income Tax Expense | 1.89M | 4.19M | 2.14M | 2.34M | 1.73M | -353.00K | 3.54M | 4.69M | -3.15M | -1.34M | -2.42M | 125.00K | 2.88M | 2.93M | 4.70M | 7.12M | 4.26M |
| Net Income | 11.89M | 14.72M | 10.61M | 3.15M | 9.61M | 10.30M | 10.93M | 6.16M | -6.68M | -13.47M | -22.13M | 928.00K | 6.82M | 6.44M | 5.91M | 14.35M | 14.36M |
| Net Income Ratio | 1.17% | 1.36% | 0.84% | 0.38% | 1.07% | 0.90% | 1.08% | 0.67% | -0.81% | -1.44% | -2.66% | 0.11% | 0.82% | 0.67% | 0.86% | 1.90% | 2.52% |
| EPS | 1.42 | 1.76 | 1.27 | 0.38 | 1.15 | 1.23 | 1.31 | 0.74 | -0.80 | -1.61 | -2.64 | 0.11 | 0.83 | 0.81 | 0.75 | 2.11 | 2.11 |
| EPS Diluted | 1.42 | 1.76 | 1.27 | 0.38 | 1.15 | 1.23 | 1.31 | 0.74 | -0.80 | -1.61 | -2.64 | 0.11 | 0.83 | 0.81 | 0.75 | 2.11 | 2.11 |
| Weighted Avg Shares Out | 8.37M | 8.37M | 8.37M | 8.37M | 8.37M | 8.37M | 8.37M | 8.37M | 8.37M | 8.37M | 8.37M | 8.37M | 8.17M | 7.97M | 7.97M | 6.81M | 6.81M |
| Weighted Avg Shares Out (Dil) | 8.37M | 8.37M | 8.37M | 8.37M | 8.37M | 8.37M | 8.37M | 8.37M | 8.37M | 8.37M | 8.37M | 8.37M | 8.17M | 7.97M | 7.97M | 6.81M | 6.81M |
Source: https://incomestatements.info
Category: Stock Reports