See more : DRC Systems India Limited (DRCSYSTEMS.NS) Income Statement Analysis – Financial Results
Complete financial analysis of NITCO Limited (NITCO.NS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of NITCO Limited, a leading company in the Construction industry within the Industrials sector.
- Responsive Industries Limited (RESPONIND.BO) Income Statement Analysis – Financial Results
- MOS House Group Limited (1653.HK) Income Statement Analysis – Financial Results
- CrossAmerica Partners LP (CAPL) Income Statement Analysis – Financial Results
- BW Energy Limited (BWEFF) Income Statement Analysis – Financial Results
- CCSB Financial Corp. (CCFC) Income Statement Analysis – Financial Results
NITCO Limited (NITCO.NS)
About NITCO Limited
NITCO Limited, together with its subsidiaries, manufactures and sells floor and wall solutions in India and internationally. The company operates through two segments, Tiles and Other Related Products; and Real Estate segments. It offers ceramic wall and floor tiles; polished and glazed vitrified tiles; and vitrified DCH, heavy duty, and SST tiles. The company sells its products through approximately 1,800 sub dealers and 380 direct dealers; and operates 9 display centers under the Le Studio brand, as well as 143 franchised stores under the Le Studio Express and Nitco Look brands. It also develops real estate properties. NITCO Limited was founded in 1953 and is headquartered in Mumbai, India.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.23B | 3.80B | 4.05B | 3.25B | 4.59B | 5.94B | 6.07B | 7.16B | 7.89B | 8.37B | 7.77B | 7.73B | 8.42B | 7.13B | 4.52B | 6.67B | 6.38B | 4.59B |
| Cost of Revenue | 3.52B | 3.08B | 3.32B | 2.55B | 3.68B | 4.31B | 4.25B | 5.25B | 5.98B | 6.53B | 4.46B | 5.01B | 5.49B | 4.69B | 2.92B | 4.21B | 3.94B | 2.60B |
| Gross Profit | -288.97M | 720.48M | 729.77M | 704.51M | 914.26M | 1.62B | 1.82B | 1.91B | 1.90B | 1.85B | 3.31B | 2.72B | 2.93B | 2.44B | 1.59B | 2.46B | 2.45B | 1.99B |
| Gross Profit Ratio | -8.95% | 18.95% | 18.00% | 21.67% | 19.92% | 27.34% | 29.91% | 26.65% | 24.14% | 22.07% | 42.58% | 35.16% | 34.74% | 34.20% | 35.25% | 36.88% | 38.34% | 43.42% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 3.40M | 8.49M | 11.96M | 13.90M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 47.00M | 62.12M | 247.30M | 188.72M | 306.89M | 378.09M | 528.06M | 67.31M | 60.90M | 387.39M | 261.11M | 100.23M | 0.00 | 0.00 | 0.00 | 245.33M | 215.21M | 190.65M |
| Selling & Marketing | 142.03M | 211.14M | 277.44M | 203.70M | 251.57M | 316.26M | 345.76M | 375.56M | 379.66M | 635.39M | 657.67M | 862.13M | 0.00 | 1.32B | 998.32M | 1.17B | 1.13B | 923.71M |
| SG&A | 189.03M | 273.27M | 524.74M | 392.42M | 558.46M | 694.35M | 873.82M | 442.88M | 440.56M | 1.02B | 1.85B | 2.16B | 0.00 | 1.32B | 998.32M | 1.41B | 1.35B | 1.11B |
| Other Expenses | 0.00 | 45.46M | 26.34M | 32.45M | 93.59M | 26.33M | 24.53M | 1.71B | 1.89B | 1.48B | 3.90B | 3.50B | 751.32M | 575.12M | 524.37M | 439.39M | 339.69M | 270.97M |
| Operating Expenses | 577.64M | 1.39B | 1.42B | 1.48B | 1.79B | 2.03B | 2.58B | 2.15B | 2.33B | 2.50B | 3.90B | 3.50B | 2.40B | 1.89B | 1.52B | 1.85B | 1.69B | 1.39B |
| Cost & Expenses | 3.97B | 4.47B | 4.74B | 4.02B | 5.47B | 6.34B | 6.83B | 7.40B | 8.31B | 9.03B | 8.36B | 8.52B | 7.89B | 6.58B | 4.45B | 6.06B | 5.62B | 3.98B |
| Interest Income | 0.00 | 726.08M | 636.99M | 531.97M | 228.44M | 208.14M | 0.00 | 0.00 | 0.00 | 5.89M | 1.54M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 955.28M | 733.53M | 636.99M | 531.97M | 230.13M | 208.14M | 117.37M | 65.80M | 90.55M | 474.50M | 1.50B | 1.54B | 751.32M | 281.26M | 156.48M | 235.58M | 139.42M | 81.13M |
| Depreciation & Amortization | 291.62M | 292.60M | 300.04M | 307.50M | 305.40M | 392.30M | 805.35M | 496.69M | 625.41M | 697.76M | 474.32M | 421.79M | 326.99M | 229.29M | 213.67M | 144.11M | 109.27M | 100.40M |
| EBITDA | -388.90M | -486.30M | -318.07M | -455.45M | 338.39M | -13.29M | 56.23M | 238.81M | 144.71M | 41.69M | -118.28M | -362.96M | 327.35M | 779.16M | 282.79M | 755.17M | 867.74M | 709.74M |
| EBITDA Ratio | -12.04% | -8.62% | -9.08% | -13.88% | -9.01% | -0.17% | 0.75% | 3.31% | 2.16% | 0.16% | -1.52% | -4.69% | 10.15% | 10.92% | 6.26% | 11.31% | 13.60% | 15.45% |
| Operating Income | -718.82M | -623.05M | -667.08M | -778.19M | -663.11M | -406.45M | -763.04M | -325.28M | -571.25M | -1.16B | -2.09B | -2.33B | 527.90M | 549.87M | 69.12M | 611.06M | 758.47M | 609.34M |
| Operating Income Ratio | -22.26% | -16.38% | -16.46% | -23.94% | -14.45% | -6.85% | -12.57% | -4.54% | -7.24% | -13.84% | -26.94% | -30.07% | 6.27% | 7.71% | 1.53% | 9.16% | 11.88% | 13.26% |
| Total Other Income/Expenses | -908.16M | -846.02M | -567.99M | -513.60M | -428.61M | -210.67M | -156.37M | -38.94M | -88.43M | -453.10M | -1.97B | -1.54B | -1.10B | -281.26M | -156.48M | -235.58M | -139.42M | -81.13M |
| Income Before Tax | -1.63B | -1.51B | -1.26B | -1.30B | -709.70M | -613.73M | 1.62B | -325.28M | -571.25M | -1.16B | -2.09B | -2.33B | -568.17M | 268.61M | -87.36M | 375.48M | 619.05M | 528.21M |
| Income Before Tax Ratio | -50.38% | -39.77% | -31.12% | -39.96% | -15.46% | -10.34% | 26.67% | -4.54% | -7.24% | -13.84% | -26.94% | -30.07% | -6.75% | 3.76% | -1.93% | 5.63% | 9.70% | 11.50% |
| Income Tax Expense | 2.73M | 80.00K | 20.00K | 37.65M | 12.32M | -13.16M | -229.23M | -3.24M | 12.04M | 23.04M | 15.66M | 48.62M | 360.00K | 20.84M | 572.00K | 124.32M | 107.36M | 147.92M |
| Net Income | -1.63B | -1.51B | -1.26B | -1.37B | -474.43M | -536.55M | 1.89B | -327.54M | -601.78M | -1.19B | -2.11B | -2.37B | -568.53M | 247.81M | -87.85M | 251.12M | 511.62M | 380.30M |
| Net Income Ratio | -50.46% | -39.77% | -31.11% | -42.10% | -10.34% | -9.04% | 31.13% | -4.58% | -7.63% | -14.25% | -27.17% | -30.70% | -6.75% | 3.47% | -1.95% | 3.76% | 8.02% | 8.28% |
| EPS | -22.68 | -21.05 | -17.55 | -19.05 | -6.60 | -7.47 | 33.81 | -5.99 | -11.00 | -21.82 | -38.59 | -72.82 | -17.44 | 7.71 | -2.73 | 7.82 | 18.21 | 16.39 |
| EPS Diluted | -22.68 | -21.05 | -17.55 | -19.05 | -6.60 | -7.47 | 33.81 | -5.99 | -11.00 | -21.82 | -38.59 | -72.82 | -17.44 | 7.60 | -2.73 | 7.82 | 18.21 | 16.39 |
| Weighted Avg Shares Out | 71.86M | 71.86M | 71.86M | 71.86M | 71.86M | 71.86M | 55.88M | 54.70M | 54.70M | 54.69M | 54.70M | 32.60M | 32.60M | 32.12M | 32.12M | 32.12M | 28.10M | 23.20M |
| Weighted Avg Shares Out (Dil) | 71.86M | 71.86M | 71.86M | 71.86M | 71.86M | 71.86M | 55.88M | 54.70M | 54.71M | 54.69M | 54.70M | 32.60M | 32.60M | 32.12M | 32.12M | 32.12M | 28.10M | 23.20M |
Source: https://incomestatements.info
Category: Stock Reports