See more : The Practical Solution Public Company Limited (TPS.BK) Income Statement Analysis – Financial Results
Complete financial analysis of Prozone Realty Limited (PROZONER.BO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Prozone Realty Limited, a leading company in the Real Estate – Diversified industry within the Real Estate sector.
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Prozone Realty Limited (PROZONER.BO)
About Prozone Realty Limited
Prozone Realty Limited designs, develops, owns, and operates shopping malls, and commercial and residential premises in India. The company operates through Leasing and Outright Sales segments. It develops regional shopping centers; and mixed-use residential enclaves and commercial complexes, as well as provides related management consultancy services. The company was formerly known as Prozone Intu Properties Limited and changed its name to Prozone Realty Limited in May 2023. Prozone Realty Limited was incorporated in 2007 and is based in Mumbai, India.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.85B | 1.73B | 933.77M | 448.64M | 850.39M | 1.18B | 961.46M | 631.70M | 862.12M | 577.56M | 523.75M | 772.14M | 584.34M |
| Cost of Revenue | 675.80M | 666.55M | 172.31M | 335.62M | 3.61M | 278.00M | 315.10M | 214.90M | 425.75M | 227.44M | 87.32M | 259.92M | 171.27M |
| Gross Profit | 1.17B | 1.07B | 761.46M | 113.02M | 846.77M | 904.24M | 646.36M | 416.80M | 436.37M | 350.12M | 436.43M | 512.23M | 413.07M |
| Gross Profit Ratio | 63.37% | 61.51% | 81.55% | 25.19% | 99.58% | 76.49% | 67.23% | 65.98% | 50.62% | 60.62% | 83.33% | 66.34% | 70.69% |
| 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 |
| General & Administrative | 156.38M | 147.65M | 142.20M | 97.56M | 99.61M | 87.11M | 63.43M | 57.84M | 49.42M | 50.01M | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 51.95M | 40.83M | 21.17M | 13.13M | 27.02M | 16.84M | 36.47M | 31.48M | 30.25M | 22.87M | 0.00 | 0.00 | 0.00 |
| SG&A | 208.33M | 188.47M | 163.37M | 110.69M | 126.63M | 103.95M | 99.89M | 89.32M | 79.67M | 72.88M | 0.00 | 0.00 | 0.00 |
| Other Expenses | 961.00M | 66.18M | 97.50M | 50.31M | 38.92M | 5.64M | 4.89M | 4.95M | -17.97M | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 1.17B | 653.33M | 628.38M | 547.84M | 662.29M | 633.92M | 535.75M | 484.03M | 337.08M | 338.20M | 493.80M | 553.19M | 546.37M |
| Cost & Expenses | 1.29B | 1.32B | 800.70M | 547.84M | 665.91M | 911.92M | 850.85M | 698.94M | 762.83M | 565.64M | 581.11M | 813.11M | 717.65M |
| Interest Income | 127.18M | 442.36M | 107.91M | 83.46M | 136.48M | 140.89M | 104.25M | 93.59M | 55.83M | 38.31M | 57.13M | 52.27M | 28.35M |
| Interest Expense | 422.57M | 399.88M | 389.91M | 402.92M | 387.28M | 332.87M | 249.78M | 89.40M | 101.34M | 159.06M | 170.34M | 150.17M | 166.39M |
| Depreciation & Amortization | 237.95M | 10.91M | 13.08M | 302.22M | 334.05M | 339.72M | 265.67M | 117.06M | 131.76M | 164.72M | 206.69M | 237.57M | 270.47M |
| EBITDA | 691.69M | 898.67M | 355.26M | 286.18M | 685.79M | 761.30M | 497.69M | 148.19M | 312.70M | 204.12M | 213.93M | 257.57M | 137.17M |
| EBITDA Ratio | 37.49% | 66.50% | 63.58% | 65.01% | 78.75% | 63.63% | 48.75% | 23.44% | 36.49% | 37.77% | 40.79% | 25.65% | 26.97% |
| Operating Income | 554.80M | 600.14M | 379.00M | -107.76M | 154.87M | 270.32M | 111.62M | 93.72M | 78.97M | -119.93M | -163.38M | -130.10M | -269.49M |
| Operating Income Ratio | 30.07% | 34.66% | 40.59% | -24.02% | 18.21% | 22.87% | 11.61% | 14.84% | 9.16% | -20.76% | -31.20% | -16.85% | -46.12% |
| Total Other Income/Expenses | -486.82M | -123.07M | -438.41M | -422.13M | -244.83M | -190.21M | -157.40M | 9.72M | -4.00K | 0.00 | -106.02M | -79.00K | 0.00 |
| Income Before Tax | 67.98M | 476.66M | -59.41M | -422.13M | -60.35M | 80.11M | -46.79M | -58.28M | 78.97M | -119.93M | -163.38M | -130.18M | -269.49M |
| Income Before Tax Ratio | 3.68% | 27.53% | -6.36% | -94.09% | -7.10% | 6.78% | -4.87% | -9.23% | 9.16% | -20.76% | -31.20% | -16.86% | -46.12% |
| Income Tax Expense | 39.46M | 93.43M | -44.57M | -4.96M | -18.70M | 14.88M | 23.27M | -70.63M | 37.22M | 3.58M | 18.98M | 6.16M | 90.27M |
| Net Income | 45.29M | 253.06M | -35.10M | -276.96M | -15.20M | 24.45M | -44.97M | -53.22M | 73.81M | -64.99M | -91.62M | -89.41M | -228.80M |
| Net Income Ratio | 2.45% | 14.61% | -3.76% | -61.73% | -1.79% | 2.07% | -4.68% | -8.43% | 8.56% | -11.25% | -17.49% | -11.58% | -39.16% |
| EPS | 0.30 | 1.66 | -0.23 | -1.81 | -0.10 | 0.16 | -0.29 | -0.35 | 0.48 | -0.43 | -0.60 | -0.59 | -1.50 |
| EPS Diluted | 0.30 | 1.66 | -0.23 | -1.81 | -0.10 | 0.16 | -0.29 | -0.35 | 0.48 | -0.43 | -0.60 | -0.59 | -1.50 |
| Weighted Avg Shares Out | 150.95M | 152.60M | 152.60M | 152.60M | 152.60M | 152.60M | 152.60M | 152.60M | 152.60M | 152.60M | 152.60M | 152.60M | 152.52M |
| Weighted Avg Shares Out (Dil) | 150.95M | 152.60M | 152.60M | 152.60M | 152.60M | 152.60M | 152.60M | 152.60M | 152.60M | 152.60M | 152.60M | 152.60M | 152.52M |
Source: https://incomestatements.info
Category: Stock Reports