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Complete financial analysis of NATCO Pharma Limited (NATCOPHARM.BO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of NATCO Pharma Limited, a leading company in the Drug Manufacturers – Specialty & Generic industry within the Healthcare sector.
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NATCO Pharma Limited (NATCOPHARM.BO)
Industry: Drug Manufacturers - Specialty & Generic
Sector: Healthcare
Website: https://www.natcopharma.co.in
About NATCO Pharma Limited
NATCO Pharma Limited, a pharmaceutical company, develops, manufactures, and markets finished dosage formulations and active pharmaceutical ingredients (APIs). It offers formulations in various therapeutic areas, including cancers of blood, liver, kidney, lung, brain, breast, ovary, etc.; and APIs in various categories, such as oncology, central nervous system, pain management, and CV care. The company offers orthopedic products comprising bisphosphonates, which are oral and injectable drugs; and gastroenterology products consisting of novel drugs for chronic hepatitis-B and hepatitis-C, as well as contract manufacturing services. In addition, it provides cardiology and diabetology products for the treatment of hypertension, stable angina, and CHF. Further, the company offers agro chemicals and biological pest management solutions for management of insects, diseases, and weeds across a range of crops. It markets its products in approximately 50 countries. The company was incorporated in 1981 and is headquartered in Hyderabad, India.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 40.02B | 26.97B | 19.05B | 16.90B | 18.88B | 20.62B | 21.57B | 19.95B | 10.63B | 8.19B | 7.32B | 6.50B | 5.17B | 4.60B | 4.31B | 4.31B | 3.28B | 2.42B | 1.68B | 1.54B |
| Cost of Revenue | 8.63B | 7.46B | 6.82B | 6.08B | 5.10B | 5.09B | 5.09B | 6.94B | 3.40B | 2.83B | 2.76B | 2.76B | 2.25B | 2.14B | 813.28M | 717.59M | 898.33M | 856.12M | 745.86M | 1.16B |
| Gross Profit | 31.40B | 19.51B | 12.23B | 10.82B | 13.78B | 15.53B | 16.48B | 13.01B | 7.24B | 5.35B | 4.56B | 3.74B | 2.92B | 2.46B | 3.49B | 3.59B | 2.38B | 1.56B | 935.06M | 388.24M |
| Gross Profit Ratio | 78.45% | 72.36% | 64.22% | 64.04% | 72.98% | 75.31% | 76.40% | 65.21% | 68.06% | 65.40% | 62.33% | 57.60% | 56.51% | 53.42% | 81.12% | 83.35% | 72.59% | 64.55% | 55.63% | 25.14% |
| Research & Development | 1.21B | 902.00M | 1.77B | 1.47B | 633.00M | 724.00M | 462.00M | 460.00M | 151.00M | 126.08M | 142.85M | 146.34M | 84.27M | 110.46M | 77.89M | 115.23M | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 1.15B | 1.07B | 818.00M | 565.00M | 587.00M | 514.00M | 381.00M | 380.00M | 236.00M | 241.46M | 266.44M | 133.63M | 111.12M | 429.46M | 263.12M | 223.10M | 401.92M | 330.73M | 305.16M | 0.00 |
| Selling & Marketing | 1.53B | 961.00M | 437.00M | 341.00M | 981.00M | 900.00M | 1.37B | 1.43B | 916.00M | 373.58M | 261.60M | 148.21M | 190.24M | 132.42M | 125.58M | 108.96M | 43.20M | 32.86M | 20.46M | 0.00 |
| SG&A | 2.68B | 2.03B | 1.26B | 906.00M | 1.57B | 1.41B | 1.75B | 1.81B | 1.15B | 615.05M | 528.04M | 281.83M | 301.36M | 561.88M | 388.70M | 332.06M | 445.12M | 363.59M | 325.62M | 0.00 |
| Other Expenses | 1.28B | 141.00M | 56.00M | 110.00M | 40.00M | 20.00M | 16.00M | 11.00M | 16.00M | 14.90M | 14.15M | 4.00M | -2.87M | 3.85M | -3.42M | -35.77M | -296.98K | -18.09M | -31.17M | 0.00 |
| Operating Expenses | 31.16B | 11.61B | 10.83B | 5.81B | 8.87B | 8.35B | 7.72B | 6.46B | 4.93B | 3.64B | 3.06B | 2.43B | 1.97B | 1.59B | 2.64B | 2.82B | 1.72B | 1.06B | 500.41M | 71.29M |
| Cost & Expenses | 14.06B | 19.07B | 17.64B | 11.89B | 13.97B | 13.44B | 12.81B | 13.40B | 8.32B | 6.47B | 5.81B | 5.18B | 4.22B | 3.73B | 3.45B | 3.54B | 2.61B | 1.91B | 1.25B | 1.23B |
| Interest Income | 1.01B | 512.00M | 390.00M | 566.00M | 791.00M | 898.00M | 249.00M | 79.00M | 55.00M | 6.56M | 25.02M | 23.51M | 24.87M | 2.21M | -16.55M | -13.13M | 0.00 | 0.00 | 131.80M | 6.64M |
| Interest Expense | 192.00M | 95.00M | 132.00M | 88.00M | 177.00M | 162.00M | 132.00M | 160.00M | 212.00M | 302.93M | 343.13M | 249.46M | 211.80M | 141.98M | 130.37M | 137.95M | 85.05M | 56.88M | 69.64M | 125.27M |
| Depreciation & Amortization | 1.87B | 1.64B | 1.43B | 1.17B | 998.00M | 810.00M | 662.00M | 544.00M | 510.00M | 472.66M | 304.43M | 221.22M | 159.08M | 158.82M | 211.50M | 140.58M | 89.97M | 77.90M | 66.65M | 58.42M |
| EBITDA | 18.80B | 10.40B | 3.63B | 7.10B | 6.90B | 9.25B | 9.69B | 6.97B | 2.83B | 2.13B | 1.96B | 1.51B | 1.17B | 934.94M | 1.15B | 925.60M | 768.75M | 611.55M | 562.97M | 425.57M |
| EBITDA Ratio | 46.96% | 38.40% | 17.53% | 40.53% | 35.78% | 44.16% | 44.96% | 36.14% | 26.64% | 27.43% | 26.46% | 24.71% | 22.72% | 22.44% | 26.60% | 21.48% | 23.46% | 25.32% | 33.49% | 27.56% |
| Operating Income | 25.96B | 8.05B | 1.06B | 1.52B | 4.74B | 7.27B | 8.53B | 6.40B | 2.26B | 1.77B | 1.63B | 1.39B | 1.02B | 872.81M | 934.23M | 785.03M | 678.78M | 533.65M | 496.32M | 367.16M |
| Operating Income Ratio | 64.87% | 29.86% | 5.56% | 9.02% | 25.11% | 35.24% | 39.54% | 32.08% | 21.23% | 21.66% | 22.30% | 21.31% | 19.64% | 18.99% | 21.69% | 18.22% | 20.71% | 22.10% | 29.53% | 23.78% |
| Total Other Income/Expenses | -9.23B | -6.30B | -4.91B | -3.52B | 775.00M | -2.54B | 117.00M | -311.00M | -295.00M | -372.09M | -216.09M | -296.00M | -220.84M | -215.52M | -226.51M | -211.96M | -100.10M | -105.35M | -162.48M | -309.45M |
| Income Before Tax | 16.74B | 8.62B | 2.02B | 5.80B | 5.69B | 8.25B | 8.87B | 6.24B | 2.02B | 1.34B | 1.29B | 1.02B | 795.42M | 651.23M | 631.56M | 576.26M | 563.93M | 397.91M | 272.17M | 7.50M |
| Income Before Tax Ratio | 41.82% | 31.96% | 10.61% | 34.29% | 30.13% | 40.00% | 41.14% | 31.30% | 18.95% | 16.40% | 17.62% | 15.74% | 15.37% | 14.17% | 14.66% | 13.37% | 17.21% | 16.48% | 16.19% | 0.49% |
| Income Tax Expense | 2.85B | 1.47B | 322.00M | 1.37B | 1.11B | 1.82B | 1.92B | 1.40B | 479.00M | 39.50M | 308.70M | 364.36M | 210.75M | 132.11M | 136.61M | 112.90M | 148.04M | 93.29M | 34.23M | -8.07M |
| Net Income | 13.88B | 7.15B | 1.70B | 4.41B | 4.61B | 6.44B | 6.96B | 4.86B | 1.57B | 1.35B | 1.03B | 718.69M | 596.08M | 519.12M | 487.18M | 439.72M | 415.89M | 304.63M | 237.93M | 15.57M |
| Net Income Ratio | 34.69% | 26.52% | 8.92% | 26.08% | 24.41% | 31.25% | 32.28% | 24.36% | 14.77% | 16.44% | 14.03% | 11.06% | 11.52% | 11.29% | 11.31% | 10.20% | 12.69% | 12.61% | 14.16% | 1.01% |
| EPS | 77.34 | 39.18 | 9.32 | 24.20 | 25.33 | 34.98 | 39.26 | 27.89 | 9.14 | 8.13 | 6.43 | 4.60 | 4.11 | 3.80 | 3.46 | 3.14 | 2.89 | 2.20 | 1.75 | 0.12 |
| EPS Diluted | 77.34 | 39.18 | 9.32 | 24.16 | 25.26 | 34.87 | 39.13 | 27.87 | 9.11 | 8.13 | 6.43 | 4.58 | 4.11 | 3.80 | 3.46 | 3.14 | 2.89 | 2.20 | 1.75 | 0.12 |
| Weighted Avg Shares Out | 179.51M | 182.55M | 182.37M | 182.16M | 181.93M | 184.21M | 177.31M | 174.23M | 170.45M | 165.60M | 165.32M | 165.32M | 165.32M | 165.32M | 165.32M | 165.32M | 165.32M | 165.32M | 165.32M | 165.32M |
| Weighted Avg Shares Out (Dil) | 179.50M | 182.55M | 182.41M | 182.49M | 182.46M | 184.78M | 177.94M | 174.41M | 170.96M | 165.60M | 165.32M | 165.32M | 165.32M | 165.32M | 165.32M | 165.32M | 165.32M | 165.32M | 165.32M | 165.32M |
Source: https://incomestatements.info
Category: Stock Reports