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Complete financial analysis of Mahindra Logistics Limited (MAHLOG.BO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Mahindra Logistics Limited, a leading company in the Integrated Freight & Logistics industry within the Industrials sector.
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Mahindra Logistics Limited (MAHLOG.BO)
Industry: Integrated Freight & Logistics
Sector: Industrials
Website: https://www.mahindralogistics.com
About Mahindra Logistics Limited
Mahindra Logistics Limited provides integrated logistics and mobility solutions in India and internationally. It operates through two segments, Supply Chain Management (SCM) and Enterprise Mobility Services (EMS). The company offers logistics solutions comprising of solutions and services, including transportation and distribution, warehousing, in-factory logistics, and value-added services, as well as provides inventory control and storage management services. It also offers contract logistics, B2B express, last mile delivery, and freight forwarding services. In addition, the company provides information technology, information technology-enabled service, business process outsourcing, financial services, consulting, and e-commerce related services to telecom and manufacturing industries. Further, it offers integrated technology services, such as application-based interactions for route planning and optimization, round-the-clock control tower operations for tracking vehicles and passengers, and electric vehicle telematics. Additionally, the company provides cab on demand, airport pickup and transfer, outstation, and upkeep services under Alyte and Meru brand. It also provides freight forwarding services for exports and imports, customs brokerage operations, project cargo services, and charters; and logistics and transportation services to original equipment manufacturers for carrying finished automobiles. The company serves domestic and multinational companies operating in various industry verticals, auto and farm, manufacturing, E-commerce, consumer goods, pharmaceuticals, telecom, and commodities. Mahindra Logistics Limited was founded in 2000 and is based in Mumbai, India. The company is a subsidiary of Mahindra & Mahindra Limited.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 55.06B | 51.28B | 41.41B | 32.64B | 34.71B | 38.51B | 34.16B | 26.67B | 20.64B | 19.31B | 17.51B | 15.32B |
| Cost of Revenue | 53.35B | 45.76B | 36.91B | 28.54B | 30.08B | 36.58B | 32.50B | 2.03B | 19.38B | 0.00 | 11.94M | 0.00 |
| Gross Profit | 1.71B | 5.52B | 4.49B | 4.10B | 4.64B | 1.93B | 1.66B | 24.64B | 1.26B | 19.31B | 17.50B | 15.32B |
| Gross Profit Ratio | 3.11% | 10.77% | 10.85% | 12.56% | 13.35% | 5.02% | 4.87% | 92.39% | 6.10% | 100.00% | 99.93% | 100.00% |
| 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 |
| General & Administrative | 435.10M | 395.00M | 292.00M | 211.10M | 219.70M | 146.70M | 177.30M | 287.10M | 137.20M | 77.85M | 54.74M | 38.00M |
| Selling & Marketing | 26.80M | 21.60M | 33.00M | 9.80M | 9.80M | 9.70M | 7.00M | 6.40M | 3.62M | 4.75M | 0.00 | 0.00 |
| SG&A | 461.90M | 416.60M | 325.00M | 220.90M | 229.50M | 156.40M | 184.30M | 293.50M | 140.82M | 82.60M | 54.74M | 38.00M |
| Other Expenses | 1.25B | 13.30M | 38.40M | 8.20M | 27.20M | 17.00M | 12.20M | 12.50M | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 1.71B | 4.73B | 4.01B | 3.61B | 3.77B | 624.20M | 609.40M | 24.00B | 20.17B | 18.75B | 17.01B | 14.98B |
| Cost & Expenses | 55.06B | 50.49B | 40.92B | 32.15B | 33.84B | 37.21B | 33.11B | 26.03B | 20.17B | 18.75B | 17.02B | 14.98B |
| Interest Income | 114.50M | 111.10M | 56.30M | 146.70M | 100.70M | 36.60M | 27.90M | 70.40M | 92.90M | 70.21M | 59.96M | 34.32M |
| Interest Expense | 681.60M | 515.70M | 298.20M | 200.90M | 176.30M | 34.80M | 37.70M | 34.90M | 11.79M | 2.26M | 550.00K | 6.96M |
| Depreciation & Amortization | 2.09B | 1.90B | 1.42B | 896.50M | 734.30M | 219.50M | 197.30M | 146.00M | 82.64M | 60.37M | 32.22M | 30.70M |
| EBITDA | 2.51B | 2.76B | 1.98B | 1.49B | 1.72B | 1.59B | 1.26B | 857.60M | 653.91M | 654.96M | 575.75M | 399.30M |
| EBITDA Ratio | 4.55% | 5.41% | 4.86% | 4.76% | 4.99% | 4.11% | 3.82% | 3.27% | 3.19% | 3.59% | 3.30% | 2.62% |
| Operating Income | 325.00M | 728.30M | 444.20M | 472.00M | 871.00M | 1.31B | 1.01B | 678.19M | 559.48M | 592.33M | 542.98M | 361.64M |
| Operating Income Ratio | 0.59% | 1.42% | 1.07% | 1.45% | 2.51% | 3.41% | 2.97% | 2.54% | 2.71% | 3.07% | 3.10% | 2.36% |
| Total Other Income/Expenses | -588.90M | -382.90M | -181.10M | -80.00M | -55.70M | 26.40M | -32.50M | 10.00K | 0.00 | 0.00 | 0.00 | 24.83M |
| Income Before Tax | -263.90M | 345.40M | 263.10M | 392.00M | 811.90M | 1.33B | 1.02B | 678.20M | 559.48M | 592.33M | 542.98M | 361.64M |
| Income Before Tax Ratio | -0.48% | 0.67% | 0.64% | 1.20% | 2.34% | 3.46% | 2.99% | 2.54% | 2.71% | 3.07% | 3.10% | 2.36% |
| Income Tax Expense | 256.80M | 71.20M | 112.50M | 100.20M | 257.40M | 467.90M | 368.40M | 217.20M | -199.80M | -207.09M | -176.82M | -117.39M |
| Net Income | -547.40M | 262.80M | 175.60M | 300.00M | 551.20M | 856.40M | 640.10M | 456.20M | 365.45M | 392.60M | 366.16M | 244.25M |
| Net Income Ratio | -0.99% | 0.51% | 0.42% | 0.92% | 1.59% | 2.22% | 1.87% | 1.71% | 1.77% | 2.03% | 2.09% | 1.59% |
| EPS | -7.60 | 3.65 | 2.45 | 4.19 | 7.71 | 12.02 | 9.13 | 6.59 | 5.28 | 5.67 | 5.29 | 3.53 |
| EPS Diluted | -7.60 | 3.64 | 2.43 | 4.16 | 7.67 | 11.97 | 9.04 | 6.51 | 5.22 | 5.60 | 5.23 | 3.49 |
| Weighted Avg Shares Out | 72.03M | 71.96M | 71.80M | 71.61M | 71.47M | 71.25M | 70.15M | 69.23M | 69.23M | 69.23M | 69.23M | 69.23M |
| Weighted Avg Shares Out (Dil) | 72.03M | 72.17M | 72.17M | 72.04M | 71.84M | 71.57M | 70.84M | 70.33M | 70.33M | 70.33M | 70.33M | 70.33M |
Source: https://incomestatements.info
Category: Stock Reports