See more : Bohai Automotive Systems CO., LTD. (600960.SS) Income Statement Analysis – Financial Results
Complete financial analysis of Majestic Auto Limited (MAJESAUT.BO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Majestic Auto Limited, a leading company in the Specialty Business Services industry within the Industrials sector.
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Majestic Auto Limited (MAJESAUT.BO)
About Majestic Auto Limited
Majestic Auto Ltd. engages in provision of office space on lease and facility management services. It also provides leasing and maintenance services. The firm operates through the Real Estate and Management Services segment. The company was founded on April 23, 1973 and is headquartered in Noida, India.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 834.18M | 495.79M | 489.32M | 568.25M | 688.88M | 1.17B | 557.72M | 566.03M | 1.38B | 1.14B | 1.06B | 1.55B | 1.65B | 1.65B | 1.28B | 1.15B | 1.10B | 1.17B |
Cost of Revenue | 284.65M | 93.77M | 59.17M | 62.94M | 119.08M | 278.90M | 106.28M | 106.29M | 761.96M | 761.29M | 656.28M | 967.22M | 1.05B | 1.16B | 1.12B | 1.04B | 1.05B | 1.21B |
Gross Profit | 549.53M | 402.02M | 430.14M | 505.32M | 569.80M | 888.12M | 451.45M | 459.74M | 613.89M | 379.02M | 404.84M | 578.19M | 597.02M | 495.31M | 161.31M | 106.37M | 52.29M | -45.42M |
Gross Profit Ratio | 65.88% | 81.09% | 87.91% | 88.92% | 82.71% | 76.10% | 80.94% | 81.22% | 44.62% | 33.24% | 38.15% | 37.41% | 36.16% | 29.95% | 12.63% | 9.26% | 4.74% | -3.89% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.00M | 1.64M | 667.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 62.47M | 36.91M | 22.81M | 11.77M | 9.02M | 11.63M | 12.44M | 13.33M | 9.43M | -113.31M | 4.63M | 2.31M | 0.00 | 92.69M | 0.00 | 0.00 | 0.00 | 0.00 |
Selling & Marketing | 6.63M | 13.19M | 4.05M | 1.13M | 11.14M | 11.23M | 6.37M | 2.31M | 4.80M | 8.68M | 43.08M | 38.85M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 69.09M | 50.10M | 26.85M | 12.90M | 20.15M | 22.86M | 18.81M | 15.65M | 14.24M | -104.64M | 309.60M | 273.03M | 0.00 | 92.69M | 0.00 | 0.00 | 0.00 | 0.00 |
Other Expenses | 0.00 | 6.41M | 7.31M | 2.65M | 4.01M | 8.21M | 6.77M | 1.71M | 167.91M | 3.32M | 5.59M | 9.01M | 2.33M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating Expenses | 69.09M | 237.30M | 216.79M | 193.38M | 220.58M | 204.74M | 198.51M | 194.35M | 801.18M | 724.34M | 702.06M | 655.83M | 586.53M | 187.94M | -100.87M | 12.11M | -2.81M | -11.71M |
Cost & Expenses | 379.19M | 331.07M | 275.96M | 256.31M | 339.66M | 483.64M | 304.79M | 300.64M | 1.56B | 1.49B | 1.36B | 1.62B | 1.64B | 1.35B | 1.01B | 1.05B | 1.05B | 1.20B |
Interest Income | 28.95M | 19.08M | 16.50M | 22.55M | 2.92M | 4.15M | 2.71M | 6.23M | 6.73M | 1.15M | 2.77M | 2.03M | 704.64K | 667.13K | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Expense | 143.35M | 136.56M | 143.53M | 169.14M | 199.79M | 216.02M | 229.52M | 269.21M | 260.75M | 103.33M | 133.28M | 126.13M | 137.63M | 71.78M | 34.91M | 39.70M | 41.37M | 44.78M |
Depreciation & Amortization | 87.36M | 88.00M | 86.01M | 89.54M | 92.47M | 69.86M | 81.93M | 83.22M | 197.84M | 184.70M | 162.83M | 149.41M | 127.23M | 92.69M | 68.63M | 61.32M | 42.97M | 36.69M |
EBITDA | 882.13M | 361.19M | 428.76M | 531.22M | 529.73M | 851.83M | 420.30M | 442.05M | 534.31M | 379.65M | 746.02M | 55.90M | 391.44M | 229.94M | 330.81M | 155.58M | 98.07M | 2.99M |
EBITDA Ratio | 105.75% | 73.71% | 83.90% | 90.47% | 76.42% | 73.10% | 85.05% | 103.84% | 18.86% | -4.44% | -4.42% | 4.64% | 2.32% | 8.15% | 25.91% | 13.54% | 8.89% | 0.26% |
Operating Income | 453.18M | 165.41M | 218.51M | 311.21M | 338.89M | 680.93M | 251.14M | -405.69M | 65.48M | 87.59M | 429.53M | -130.47M | 143.96M | 42.17M | 262.18M | 94.26M | 55.10M | -33.70M |
Operating Income Ratio | 54.33% | 33.36% | 44.66% | 54.77% | 49.19% | 58.35% | 45.03% | -71.67% | 4.76% | 7.68% | 40.48% | -8.44% | 8.72% | 2.55% | 20.53% | 8.21% | 4.99% | -2.88% |
Total Other Income/Expenses | 198.20M | -297.39M | -234.14M | -249.36M | -112.89M | -117.49M | -403.52M | -414.84M | 2.60M | -773.99M | -316.55M | -45.04M | 2.23M | 20.29M | -34.91M | -39.70M | -41.37M | -44.78M |
Income Before Tax | 651.37M | 136.04M | 199.03M | 272.48M | 236.33M | 565.90M | 108.65M | 89.42M | 68.07M | 90.76M | 434.98M | -121.60M | 146.19M | 63.08M | 227.27M | 54.56M | 13.73M | -78.48M |
Income Before Tax Ratio | 78.09% | 27.44% | 40.67% | 47.95% | 34.31% | 48.49% | 19.48% | 15.80% | 4.95% | 7.96% | 40.99% | -7.87% | 8.85% | 3.81% | 17.80% | 4.75% | 1.24% | -6.72% |
Income Tax Expense | 320.41M | 88.80M | 93.45M | 54.39M | 445.35M | 975.00K | 4.91M | -14.07M | -45.32M | -146.43M | -124.57M | -50.47M | -25.59M | 7.20M | 22.69M | 9.19M | -2.94M | -38.65M |
Net Income | 320.11M | 37.84M | 90.52M | 199.27M | -160.25M | 436.03M | -35.97M | -111.86M | 113.39M | 237.20M | 559.54M | -71.13M | 171.79M | 52.82M | 204.58M | 45.37M | 16.67M | -39.83M |
Net Income Ratio | 38.37% | 7.63% | 18.50% | 35.07% | -23.26% | 37.36% | -6.45% | -19.76% | 8.24% | 20.80% | 52.73% | -4.60% | 10.40% | 3.19% | 16.02% | 3.95% | 1.51% | -3.41% |
EPS | 30.79 | 3.64 | 8.71 | 19.17 | -15.41 | 41.94 | -3.46 | -10.76 | 10.91 | 22.81 | 53.82 | -6.84 | 16.52 | 5.08 | 19.68 | 4.36 | 1.60 | -3.83 |
EPS Diluted | 30.79 | 3.64 | 8.71 | 19.17 | -15.41 | 41.94 | -3.46 | -10.76 | 10.91 | 22.81 | 53.82 | -6.84 | 16.52 | 5.08 | 19.68 | 4.36 | 1.60 | -3.83 |
Weighted Avg Shares Out | 10.40M | 10.40M | 10.40M | 10.40M | 10.40M | 10.40M | 10.40M | 10.40M | 10.40M | 10.40M | 10.40M | 10.40M | 10.40M | 10.40M | 10.40M | 10.40M | 10.40M | 10.40M |
Weighted Avg Shares Out (Dil) | 10.40M | 10.40M | 10.40M | 10.40M | 10.40M | 10.40M | 10.40M | 10.40M | 10.40M | 10.40M | 10.40M | 10.40M | 10.40M | 10.40M | 10.40M | 10.40M | 10.40M | 10.40M |
Source: https://incomestatements.info
Category: Stock Reports