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Complete financial analysis of TeamLease Services Limited (TEAMLEASE.NS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of TeamLease Services Limited, a leading company in the Staffing & Employment Services industry within the Industrials sector.
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TeamLease Services Limited (TEAMLEASE.NS)
About TeamLease Services Limited
TeamLease Services Limited provides human resource services to various industries in India. The company offers temporary and permanent recruitment, payroll process outsourcing, regulatory compliance, and vocational training/education and assessment services. It also provides staffing services, including consumer, industrial, retail and e-commerce, emerging, IT, telecom, and BFSI sector staffing; hiring services; infrastructure and assets management services for hardware, software, personal protect equipment, office space and transportation, office and administration, hygiene and sanitization, and other areas; learning solutions, such as higher education solutions, corporate learning solutions, and CSR services; and degree apprenticeship services comprising hiring apprentices, apprenticeship facilitation, and placement program for institutes. The company offers its solutions primarily to financial services, consumer, electronics, manufacturing, telecom, technology, healthcare, agriculture, chemicals, retail, ecommerce, and logistics and transportation industries. TeamLease Services Limited was incorporated in 2000 and is headquartered in Bengaluru, India.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 93.22B | 78.70B | 64.80B | 48.81B | 52.01B | 44.48B | 36.24B | 30.42B | 25.05B | 20.07B | 15.30B | 12.51B |
Cost of Revenue | 90.00B | 75.70B | 58.01B | 43.64B | 46.12B | 39.70B | 34.91B | 27.28B | 22.66B | 18.10B | 14.86B | 12.20B |
Gross Profit | 3.21B | 3.00B | 6.78B | 5.18B | 5.89B | 4.78B | 1.33B | 3.13B | 2.39B | 1.97B | 439.82M | 312.12M |
Gross Profit Ratio | 3.45% | 3.81% | 10.47% | 10.60% | 11.32% | 10.75% | 3.67% | 10.30% | 9.55% | 9.80% | 2.88% | 2.50% |
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 | 841.30M | 536.98M | 524.07M | 159.78M | 235.49M | 170.18M | 107.76M | 130.45M | 97.56M | 72.39M | 73.12M | 110.74M |
Selling & Marketing | -709.60M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 14.71M | 13.96M | 8.98M | 7.69M | 16.27M |
SG&A | 131.70M | 536.98M | 524.07M | 159.78M | 235.49M | 170.18M | 107.76M | 145.17M | 111.52M | 81.37M | 80.81M | 127.01M |
Other Expenses | 0.00 | 439.46M | -114.34M | 41.43M | -30.11M | -130.55M | -29.39M | 26.79M | 23.08M | 10.64M | 0.00 | 0.00 |
Operating Expenses | 131.70M | 2.21B | 5.48B | 4.04B | 4.84B | 3.74B | 628.73M | 2.71B | 2.10B | 1.75B | 332.22M | 414.10M |
Cost & Expenses | 90.13B | 77.91B | 63.49B | 47.68B | 50.96B | 43.44B | 35.54B | 29.99B | 24.76B | 19.86B | 15.19B | 12.61B |
Interest Income | 283.80M | 111.94M | 60.37M | 155.19M | 124.76M | 116.95M | 87.46M | 167.78M | 99.28M | 98.50M | 70.97M | 64.98M |
Interest Expense | 102.30M | 56.91M | 39.66M | 68.98M | 122.89M | 52.24M | 24.67M | 10.97M | 3.92M | 1.39M | 0.00 | 0.00 |
Depreciation & Amortization | 525.30M | 431.57M | 407.87M | 337.05M | 285.89M | 105.11M | 91.58M | 61.05M | 30.08M | 27.15M | 5.53M | 16.84M |
EBITDA | 1.80B | 1.64B | 903.17M | 1.30B | 1.26B | 1.12B | 841.59M | 587.08M | 413.72M | 354.43M | 114.25M | -32.60M |
EBITDA Ratio | 1.94% | 2.11% | 2.36% | 3.39% | 2.71% | 2.53% | 2.34% | 2.18% | 1.76% | 1.75% | 0.75% | -0.26% |
Operating Income | 3.08B | 1.23B | 1.02B | 1.13B | 1.05B | 1.04B | 700.18M | 424.47M | 288.43M | 214.81M | 108.72M | -49.44M |
Operating Income Ratio | 3.31% | 1.56% | 1.57% | 2.32% | 2.02% | 2.34% | 1.93% | 1.40% | 1.15% | 1.07% | 0.71% | -0.40% |
Total Other Income/Expenses | -1.90B | -148.60M | -565.13M | -739.02M | -220.26M | -79.47M | 25.15M | -272.15M | -20.13M | -185.96M | 69.01M | 12.44M |
Income Before Tax | 1.18B | 1.15B | 455.65M | 885.36M | 829.74M | 964.11M | 725.34M | 613.09M | 378.21M | 325.89M | 178.57M | -37.00M |
Income Before Tax Ratio | 1.26% | 1.46% | 0.70% | 1.81% | 1.60% | 2.17% | 2.00% | 2.02% | 1.51% | 1.62% | 1.17% | -0.30% |
Income Tax Expense | 50.70M | 34.84M | 61.10M | 100.62M | 479.99M | -16.19M | -9.22M | -50.35M | 130.22M | 18.04M | 0.00 | 0.00 |
Net Income | 1.12B | 1.11B | 384.28M | 775.01M | 349.75M | 980.30M | 734.56M | 663.44M | 247.99M | 307.85M | 178.57M | -37.00M |
Net Income Ratio | 1.20% | 1.41% | 0.59% | 1.59% | 0.67% | 2.20% | 2.03% | 2.18% | 0.99% | 1.53% | 1.17% | -0.30% |
EPS | 66.65 | 65.16 | 22.49 | 45.38 | 20.46 | 57.34 | 42.96 | 33.67 | 15.92 | 18.01 | 11.65 | -2.41 |
EPS Diluted | 66.65 | 65.16 | 22.49 | 45.38 | 20.46 | 57.34 | 42.96 | 33.67 | 15.92 | 18.01 | 11.65 | -2.41 |
Weighted Avg Shares Out | 16.83M | 17.09M | 17.08M | 17.08M | 17.10M | 17.10M | 17.10M | 17.10M | 15.58M | 17.10M | 15.33M | 15.33M |
Weighted Avg Shares Out (Dil) | 16.83M | 17.09M | 17.08M | 17.08M | 17.10M | 17.10M | 17.10M | 17.10M | 15.58M | 17.10M | 15.33M | 15.35M |
Source: https://incomestatements.info
Category: Stock Reports