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Complete financial analysis of Kitex Garments Limited (KITEX.BO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Kitex Garments Limited, a leading company in the Apparel – Manufacturers industry within the Consumer Cyclical sector.
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Kitex Garments Limited (KITEX.BO)
About Kitex Garments Limited
Kitex Garments Limited, together with its subsidiaries, manufactures and sells fabric and readymade garments in India. It primarily offers infant wear comprising body suits; rompters and skirts; burps; sleepsuits; tops and dresses; bibs; sleepwear and SNP; baby quilts and bedding; and training pants and jackets. The company also exports its products to the United States and Europe. Kitex Garments Limited was incorporated in 1992 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 | 5.77B | 5.28B | 7.46B | 4.28B | 6.95B | 5.63B | 5.11B | 4.85B | 5.46B | 5.11B | 4.42B | 3.17B | 3.12B | 2.42B | 2.47B | 1.82B | 1.76B | 1.53B |
Cost of Revenue | 3.95B | 2.70B | 3.76B | 1.99B | 3.31B | 2.55B | 2.26B | 2.06B | 2.11B | 2.10B | 2.36B | 1.65B | 1.72B | 3.66M | 1.71B | 385.68M | 373.65M | 284.57M |
Gross Profit | 1.81B | 2.58B | 3.70B | 2.29B | 3.63B | 3.08B | 2.85B | 2.79B | 3.34B | 3.02B | 2.06B | 1.52B | 1.40B | 2.42B | 766.01M | 1.44B | 1.39B | 1.25B |
Gross Profit Ratio | 31.44% | 48.91% | 49.57% | 53.44% | 52.30% | 54.65% | 55.71% | 57.48% | 61.25% | 59.00% | 46.64% | 47.90% | 44.79% | 99.85% | 30.96% | 78.85% | 78.78% | 81.40% |
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 | 31.56M | 31.73M | 27.78M | 23.68M | 27.41M | 22.70M | 18.11M | 15.18M | 6.91M | 5.71M | 30.88M | 14.48M | 437.04M | 141.99M | 98.30M | 67.26M | 70.90M | 51.09M |
Selling & Marketing | 47.30M | 122.72M | 152.54M | 56.50M | 246.68M | 192.02M | 86.99M | 46.77M | 19.74M | 28.39M | 37.43M | 29.16M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 78.86M | 154.45M | 180.32M | 80.18M | 274.10M | 214.72M | 105.11M | 61.95M | 26.65M | 5.71M | 673.52M | 513.26M | 437.04M | 141.99M | 98.30M | 67.26M | 70.90M | 51.09M |
Other Expenses | 0.00 | 13.98M | 4.54M | 3.89M | 5.93M | 3.30M | 3.26M | 2.26M | 23.54M | 10.96M | 14.71M | 5.80M | 10.10M | 148.85M | 0.00 | 0.00 | 0.00 | 0.00 |
Operating Expenses | 3.08B | 2.03B | 2.19B | 1.50B | 2.52B | 1.91B | 1.72B | 1.23B | 1.66B | 1.52B | 1.21B | 998.69M | 850.66M | 392.26M | 335.89M | 1.12B | 1.13B | 1.04B |
Cost & Expenses | 5.23B | 4.73B | 5.95B | 3.49B | 5.83B | 4.47B | 3.99B | 3.29B | 3.78B | 3.62B | 3.57B | 2.65B | 2.57B | 3.66M | 2.04B | 1.50B | 1.50B | 1.32B |
Interest Income | 15.43M | 34.78M | 13.73M | 12.31M | 5.89M | 3.89M | 4.54M | 3.30M | 3.52M | 3.99M | 3.99M | 3.86M | 2.65M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Expense | 73.32M | 41.44M | 30.07M | 20.67M | 66.84M | 32.25M | 52.56M | 84.13M | 153.43M | 190.23M | 105.25M | 114.72M | 176.07M | 148.85M | 152.21M | 162.47M | 112.93M | 52.43M |
Depreciation & Amortization | 207.04M | 212.10M | 214.38M | 231.04M | 264.52M | 272.63M | 234.01M | 218.29M | 212.73M | 213.29M | 96.80M | 86.21M | 68.66M | 68.86M | 65.54M | 60.81M | 49.18M | 19.45M |
EBITDA | 1.13B | 1.04B | 1.96B | 1.04B | 1.71B | 1.61B | 1.37B | 1.73B | 355.10M | 1.83B | 1.08B | 641.34M | 645.81M | -3.66M | 495.66M | 383.81M | 307.30M | 224.21M |
EBITDA Ratio | 19.65% | 19.80% | 26.37% | 24.32% | 24.91% | 28.51% | 26.67% | 35.64% | 38.07% | 35.76% | 24.51% | 19.11% | 19.73% | -0.15% | 20.03% | 21.04% | 17.45% | 14.66% |
Operating Income | 798.07M | 391.61M | 1.27B | 675.39M | 878.29M | 939.37M | 857.86M | 1.43B | 1.69B | 1.41B | 868.43M | 435.77M | 392.10M | -72.52M | 430.11M | 323.01M | 258.12M | 204.76M |
Operating Income Ratio | 13.84% | 7.41% | 16.97% | 15.78% | 12.65% | 16.68% | 16.77% | 29.42% | 30.94% | 27.53% | 19.64% | 13.75% | 12.57% | -2.99% | 17.38% | 17.71% | 14.66% | 13.39% |
Total Other Income/Expenses | 69.18M | 240.18M | 217.23M | -560.00K | 264.57M | 134.45M | -51.13M | -124.59M | -2.04M | 9.53M | 4.34M | -128.18M | 8.98M | 384.95M | -152.21M | -162.47M | -112.93M | -52.43M |
Income Before Tax | 867.25M | 792.55M | 1.73B | 789.23M | 1.38B | 1.30B | 1.07B | 1.42B | 1.71B | 1.42B | 881.85M | 440.41M | 401.08M | 312.43M | 277.90M | 160.53M | 145.19M | 152.33M |
Income Before Tax Ratio | 15.04% | 15.00% | 23.13% | 18.44% | 19.85% | 23.08% | 21.02% | 29.33% | 31.34% | 27.72% | 19.94% | 13.89% | 12.86% | 12.90% | 11.23% | 8.80% | 8.24% | 9.96% |
Income Tax Expense | 308.94M | 223.33M | 474.62M | 246.51M | 344.97M | 487.35M | 374.67M | 499.89M | 589.60M | 431.50M | 308.17M | 146.64M | 129.93M | 106.10M | 92.85M | 60.94M | 56.77M | 56.80M |
Net Income | 563.31M | 575.54M | 1.25B | 542.73M | 1.03B | 714.46M | 635.49M | 834.58M | 1.10B | 985.17M | 573.69M | 293.77M | 271.16M | 206.33M | 185.05M | 99.59M | 88.41M | 95.53M |
Net Income Ratio | 9.77% | 10.89% | 16.77% | 12.68% | 14.88% | 12.69% | 12.43% | 17.21% | 20.10% | 19.28% | 12.97% | 9.27% | 8.69% | 8.52% | 7.48% | 5.46% | 5.02% | 6.25% |
EPS | 8.47 | 8.65 | 18.82 | 8.16 | 15.54 | 10.74 | 9.56 | 12.55 | 16.49 | 14.81 | 8.63 | 4.41 | 4.08 | 3.10 | 2.79 | 1.50 | 1.33 | 1.44 |
EPS Diluted | 8.47 | 8.65 | 18.82 | 8.16 | 15.54 | 10.74 | 9.56 | 12.55 | 16.49 | 14.81 | 8.63 | 4.41 | 4.08 | 3.10 | 2.79 | 1.50 | 1.33 | 1.44 |
Weighted Avg Shares Out | 66.51M | 66.50M | 66.50M | 66.50M | 66.50M | 66.50M | 66.50M | 47.50M | 66.50M | 66.50M | 66.50M | 66.50M | 66.50M | 66.50M | 66.50M | 66.50M | 66.50M | 66.50M |
Weighted Avg Shares Out (Dil) | 66.51M | 66.50M | 66.50M | 66.50M | 66.50M | 66.50M | 66.50M | 47.50M | 66.50M | 66.50M | 66.50M | 66.50M | 66.50M | 66.50M | 66.50M | 66.50M | 66.50M | 66.50M |
Source: https://incomestatements.info
Category: Stock Reports