See more : Corix Bioscience, Inc. (CXBS) Income Statement Analysis – Financial Results
Complete financial analysis of Speciality Restaurants Limited (SPECIALITY.NS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Speciality Restaurants Limited, a leading company in the Restaurants industry within the Consumer Cyclical sector.
- Nouveau Holdings, Ltd. (NHLI) Income Statement Analysis – Financial Results
- Steel Exchange India Limited (STEELXIND.NS) Income Statement Analysis – Financial Results
- Grupa Azoty S.A. (ATT.WA) Income Statement Analysis – Financial Results
- Joshin Denki Co., Ltd. (8173.T) Income Statement Analysis – Financial Results
- Manulife Financial Corp (MNQFF) Income Statement Analysis – Financial Results
Speciality Restaurants Limited (SPECIALITY.NS)
About Speciality Restaurants Limited
Speciality Restaurants Limited owns and operates restaurant outlets and sweet shops in India. The company operates its restaurants under the Mainland China, Oh! Calcutta, Asia Kitchen by Mainland China, Sigree, Sigree Global Grill, Spicery by Sigree, Jungle Safari, Urban Deccan Pub, Hoppipola, Hay, Episode One, Gong Modern Asian, Sweet Bengal, Café Mezzuna, Flame & Grill, Haka, POH, Machaan, and Zoodles brand names; and confectionaries and cafes under the Sweet Bengal and Dariole brands, as well as bars under the Hay and Episode One brands. As of March 31, 2022, it operated 68 restaurants, including 17 franchise restaurants; and 11 cloud kitchens and 38 confectionaries. The company was founded in 1992 and is based in Mumbai, India.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.05B | 3.75B | 2.53B | 1.50B | 3.58B | 3.46B | 2.97B | 3.15B | 3.21B | 2.99B | 2.64B | 2.27B | 1.96B | 1.73B |
| Cost of Revenue | 2.29B | 1.87B | 1.18B | 757.83M | 1.89B | 1.85B | 1.67B | 1.87B | 1.06B | 940.78M | 1.37B | 609.58M | 510.23M | 445.15M |
| Gross Profit | 1.76B | 1.88B | 1.35B | 743.53M | 1.68B | 1.61B | 1.30B | 1.28B | 2.16B | 2.05B | 1.27B | 1.66B | 1.45B | 1.29B |
| Gross Profit Ratio | 43.50% | 50.08% | 53.28% | 49.52% | 47.08% | 46.57% | 43.67% | 40.67% | 67.17% | 68.58% | 48.02% | 73.14% | 74.00% | 74.28% |
| 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 | 0.00 |
| General & Administrative | 159.96M | 46.25M | 31.42M | 28.61M | 8.04M | 9.13M | 8.90M | 8.37M | 8.73M | 436.42M | 4.15M | 3.10M | 0.00 | 0.00 |
| Selling & Marketing | 115.75M | 300.69M | 229.31M | 120.94M | 112.16M | 68.70M | 45.52M | 64.72M | 33.61M | 22.08M | 78.77M | 57.65M | 0.00 | 0.00 |
| SG&A | 275.71M | 346.94M | 260.73M | 149.55M | 120.20M | 77.83M | 54.42M | 73.09M | 42.34M | 458.50M | 82.92M | 60.75M | 0.00 | 0.00 |
| Other Expenses | 0.00 | 241.20M | 64.24M | 107.89M | 14.84M | 830.00K | 270.00K | -22.56M | 2.22B | 2.01B | 1.11B | 1.44B | 1.20B | 1.05B |
| Operating Expenses | 275.71M | 1.43B | 1.19B | 1.06B | 1.69B | 1.74B | 1.58B | 1.61B | 2.26B | 2.01B | 1.11B | 1.44B | 1.20B | 1.05B |
| Cost & Expenses | 2.56B | 3.30B | 2.37B | 1.81B | 3.58B | 3.59B | 3.25B | 3.48B | 3.32B | 2.95B | 2.48B | 2.05B | 1.71B | 1.49B |
| Interest Income | 22.50M | 30.50M | 32.63M | 28.40M | 45.58M | 49.02M | 35.82M | 6.50M | 8.78M | 6.33M | 5.17M | 5.81M | 5.14M | 4.55M |
| Interest Expense | 146.00M | 139.10M | 145.48M | 165.02M | 211.47M | 0.00 | 70.00K | 180.00K | 460.00K | 810.00K | 740.00K | 4.97M | 26.64M | 13.21M |
| Depreciation & Amortization | 419.00M | 317.21M | 273.47M | 322.38M | 574.85M | 287.07M | 296.56M | 326.61M | 283.27M | 252.28M | 190.31M | 149.27M | 128.66M | 143.03M |
| EBITDA | 908.17M | 1.09B | 560.19M | 195.51M | 396.54M | 219.07M | 51.58M | 37.27M | 240.19M | 361.26M | 431.79M | 457.36M | 396.82M | 397.04M |
| EBITDA Ratio | 22.44% | 26.85% | 18.70% | 9.62% | 29.34% | 6.11% | 1.96% | 1.05% | 7.79% | 12.30% | 16.60% | 20.23% | 20.47% | 22.93% |
| Operating Income | 1.48B | 454.52M | 165.70M | -329.50M | -6.90M | -125.18M | -281.03M | -329.04M | -29.28M | 115.24M | 156.30M | 304.82M | 246.78M | 240.79M |
| Operating Income Ratio | 36.68% | 12.12% | 6.55% | -21.95% | -0.19% | -3.61% | -9.47% | -10.44% | -0.91% | 3.85% | 5.92% | 13.43% | 12.58% | 13.91% |
| Total Other Income/Expenses | -1.13B | -840.79M | -927.25M | -667.69M | -383.98M | 61.48M | 35.98M | 31.39M | 0.00 | -647.52M | -280.21M | 84.49M | 0.00 | 0.00 |
| Income Before Tax | 352.58M | 634.40M | 81.61M | -291.74M | -388.99M | -68.00M | -245.05M | -303.72M | -29.28M | 115.24M | 246.95M | 304.82M | 246.78M | 240.79M |
| Income Before Tax Ratio | 8.71% | 16.92% | 3.23% | -19.43% | -10.87% | -1.96% | -8.26% | -9.64% | -0.91% | 3.85% | 9.36% | 13.43% | 12.58% | 13.91% |
| Income Tax Expense | 52.48M | -333.50M | 33.84M | 1.70M | -9.00M | 10.11M | 222.61M | -39.94M | -31.91M | 20.72M | 58.01M | 70.68M | 74.35M | 80.56M |
| Net Income | 293.92M | 967.90M | 81.61M | -293.44M | -379.99M | -78.11M | -467.66M | -263.78M | 2.63M | 94.52M | 188.94M | 234.14M | 172.43M | 160.23M |
| Net Income Ratio | 7.26% | 25.81% | 3.23% | -19.54% | -10.62% | -2.26% | -15.76% | -8.37% | 0.08% | 3.16% | 7.16% | 10.32% | 8.79% | 9.26% |
| EPS | 6.15 | 20.61 | 1.74 | -6.25 | -8.09 | -1.66 | -9.96 | -5.62 | 0.06 | 2.01 | 4.02 | 5.17 | 5.57 | 5.62 |
| EPS Diluted | 5.96 | 20.50 | 1.74 | -6.25 | -8.09 | -1.66 | -9.96 | -5.62 | 0.06 | 2.01 | 4.02 | 5.17 | 5.57 | 4.55 |
| Weighted Avg Shares Out | 47.75M | 46.96M | 46.96M | 46.96M | 46.96M | 46.96M | 46.95M | 46.92M | 46.96M | 46.96M | 46.96M | 45.25M | 30.94M | 28.53M |
| Weighted Avg Shares Out (Dil) | 49.31M | 47.22M | 46.96M | 46.96M | 46.96M | 46.96M | 46.96M | 46.96M | 46.96M | 47.11M | 46.96M | 45.25M | 30.94M | 35.21M |
Source: https://incomestatements.info
Category: Stock Reports