See more : Heungkuk Fire&Marine Insurance Co., Ltd. (000545.KS) Income Statement Analysis – Financial Results
Complete financial analysis of Shalby Limited (SHALBY.NS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shalby Limited, a leading company in the Medical – Care Facilities industry within the Healthcare sector.
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Shalby Limited (SHALBY.NS)
About Shalby Limited
Shalby Limited operates multi-specialty hospitals primarily in India. The company offers arthroscopy, arthroplasty, cardiology, cardiothoracic and vascular surgery, cosmetic and aesthetic, dental cosmetic and implant ology, emergency medicine, endocrinology, endoscopy and laparoscopy, ENT surgery, gastroentero surgery, gastroenterology, general medicine and surgery, hair transplant, liver disease and transplant, and hip and knee joint replacement services. It also provides infectious disease, infertility and IVF, intensive and critical care, maxillofacial surgery, nephrology, neuro surgery, neurology, obesity surgery, obstetrics and gynecology, oncology, oncosurgery, ophthalmology and glaucoma, orthopedic and trauma, pediatric orthopedic, pathology and microbiology, pediatrics and neonatology, plastic surgery, pulmonology and chest, radiology and imaging, rheumatology, trauma, organ donation, and urosurgery services. The company operates 11 hospitals comprising aggregate capacity of 2,012 beds. In addition, it offers outpatient services through 50 outpatient clinics, as well as provides educational programs and fellowships for paramedical students and other healthcare professionals; and homecare health services, such as attendants, doctors, nursing, physiotherapy, pathology, pharmacy, and medical equipment, as well as conducts clinical research trials. It also operates in Kenya, Tanzania, Rwanda, Uganda, the United Arab Emirates, Bangladesh, Cambodia, Jakarta, Oman, Uzbekistan, Nepal, and internationally. The company was formerly known as Shalby Hospitals Limited and changed its name to Shalby Limited in February 2008. Shalby Limited was founded in 1994 and is headquartered in Ahmedabad, India.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 9.34B | 8.05B | 6.99B | 4.31B | 4.87B | 4.61B | 3.83B | 3.25B | 2.90B | 2.75B | 2.59B | 2.25B |
Cost of Revenue | 6.83B | 4.35B | 3.94B | 2.50B | 2.95B | 2.83B | 2.22B | 1.61B | 1.60B | 1.52B | 1.44B | 1.31B |
Gross Profit | 2.50B | 3.70B | 3.05B | 1.81B | 1.92B | 1.78B | 1.62B | 1.64B | 1.30B | 1.23B | 1.15B | 944.89M |
Gross Profit Ratio | 26.83% | 45.94% | 43.58% | 42.07% | 39.34% | 38.55% | 42.16% | 50.45% | 44.89% | 44.67% | 44.55% | 41.97% |
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 | 42.26M | 50.89M | 68.13M | 19.62M | 19.43M | 22.89M | 31.47M | 27.52M | 31.66M | 20.46M | 18.16M | 22.09M |
Selling & Marketing | 223.34M | 200.99M | 86.04M | 37.92M | 85.63M | 68.91M | 71.77M | 45.71M | 41.20M | 17.72M | 25.35M | 18.18M |
SG&A | 265.60M | 251.88M | 154.17M | 57.54M | 105.06M | 91.80M | 103.24M | 73.23M | 72.86M | 38.18M | 43.51M | 40.27M |
Other Expenses | 0.00 | 225.20M | 14.65M | 7.87M | 8.57M | 10.17M | 9.40M | 15.79M | 9.78M | 8.44M | 8.63M | 20.32M |
Operating Expenses | 265.60M | 2.81B | 2.22B | 1.26B | 1.34B | 1.28B | 924.35M | 1.08B | 850.07M | 749.77M | 624.88M | 785.34M |
Cost & Expenses | 7.10B | 7.16B | 6.16B | 3.75B | 4.29B | 4.11B | 3.14B | 2.69B | 2.45B | 2.27B | 2.06B | 2.09B |
Interest Income | 34.26M | 79.30M | 72.15M | 52.30M | 51.52M | 65.65M | 28.21M | 19.88M | 8.52M | 4.43M | 6.11M | 13.46M |
Interest Expense | 160.33M | 91.32M | 49.05M | 29.11M | 52.19M | 61.31M | 122.68M | 88.68M | 65.15M | 37.80M | 20.09M | 3.01M |
Depreciation & Amortization | 522.44M | 480.88M | 428.70M | 367.95M | 360.20M | 331.73M | 228.56M | 167.02M | 113.33M | 212.37M | 110.13M | 271.85M |
EBITDA | 1.98B | 1.61B | 1.30B | 962.41M | 1.00B | 927.37M | 888.63M | 782.36M | 558.20M | 676.91M | 636.07M | 463.33M |
EBITDA Ratio | 21.21% | 19.79% | 18.81% | 22.48% | 20.02% | 19.23% | 24.32% | 24.09% | 18.53% | 25.22% | 25.54% | 20.98% |
Operating Income | 2.24B | 926.86M | 787.61M | 518.15M | 464.67M | 498.25M | 691.36M | 565.88M | 453.67M | 480.43M | 528.45M | 159.55M |
Operating Income Ratio | 23.98% | 11.51% | 11.27% | 12.02% | 9.54% | 10.81% | 18.04% | 17.39% | 15.62% | 17.44% | 20.41% | 7.09% |
Total Other Income/Expenses | -957.45M | -814.43M | -836.57M | -483.67M | -13.60M | -18.71M | -72.53M | -54.99M | -99.09M | -47.43M | -13.49M | 20.50M |
Income Before Tax | 1.28B | 1.02B | 791.46M | 550.55M | 567.27M | 503.88M | 572.74M | 532.45M | 359.24M | 430.34M | 521.44M | 186.98M |
Income Before Tax Ratio | 13.73% | 12.68% | 11.32% | 12.78% | 11.65% | 10.93% | 14.95% | 16.36% | 12.37% | 15.63% | 20.14% | 8.31% |
Income Tax Expense | 446.94M | 343.66M | 251.75M | 126.93M | 291.41M | 187.33M | 145.59M | -83.29M | -3.95M | 184.82M | 143.97M | 36.89M |
Net Income | 840.77M | 677.01M | 541.25M | 423.96M | 275.87M | 316.61M | 429.23M | 625.63M | 375.83M | 257.33M | 390.27M | 171.04M |
Net Income Ratio | 9.00% | 8.41% | 7.74% | 9.84% | 5.67% | 6.87% | 11.20% | 19.23% | 12.94% | 9.34% | 15.08% | 7.60% |
EPS | 7.83 | 6.30 | 5.01 | 3.93 | 2.55 | 2.93 | 4.55 | 3.40 | 3.48 | 2.38 | 3.61 | 1.58 |
EPS Diluted | 7.77 | 6.30 | 5.01 | 3.93 | 2.55 | 2.93 | 4.55 | 3.40 | 3.48 | 2.38 | 3.61 | 1.58 |
Weighted Avg Shares Out | 107.34M | 107.42M | 108.01M | 108.01M | 108.01M | 108.01M | 94.36M | 108.01M | 108.01M | 108.01M | 108.01M | 108.01M |
Weighted Avg Shares Out (Dil) | 108.21M | 107.42M | 108.01M | 108.01M | 108.01M | 108.01M | 94.36M | 108.01M | 108.01M | 108.01M | 108.01M | 108.01M |
Source: https://incomestatements.info
Category: Stock Reports