See more : Jiangsu Expressway Company Limited (JEXYF) Income Statement Analysis – Financial Results
Complete financial analysis of UFO Moviez India Limited (UFO.NS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of UFO Moviez India Limited, a leading company in the Entertainment industry within the Communication Services sector.
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UFO Moviez India Limited (UFO.NS)
About UFO Moviez India Limited
UFO Moviez India Limited, together with its subsidiaries, operates a digital cinema distribution network and in-cinema advertising platform in India, the Middle East, Nepal, and internationally. The company delivers movies through its satellite-based digital cinema distribution network using its UFO-M4 platform; and Hollywood through its D-Cinema and E-Cinema network. It also sells and leases digital cinema equipment comprising digital projectors and industrial grade digital cinema servers to cinema theatres and franchisees, as well as sells lamps and spares; sells and leases projector consumables, 3D equipment, and peripherals. In addition, the company is involved in the caravan talkies, framez, club cinema, and NOVA cinema activities; and marketing an electronic ticketing platform. As of May 26, 2022, its network consisted of 3,484 screens, including 1,975 prime screens and 1,509 popular screens. The company also had advertising rights to 3,484 screens, with an aggregate seating capacity of approximately 1.8 billion viewers and a reach of approximately 1,186 cities and towns in India. UFO Moviez India Limited was incorporated in 2004 and is headquartered in Mumbai, India.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.10B | 3.96B | 1.50B | 826.54M | 4.99B | 6.09B | 5.91B | 5.95B | 5.65B | 4.76B | 4.24B | 3.36B | 2.07B | 1.09B |
| Cost of Revenue | 3.12B | 2.01B | 932.73M | 763.51M | 2.06B | 2.54B | 2.46B | 2.48B | 2.43B | 1.92B | 1.70B | 1.28B | 730.52M | 354.02M |
| Gross Profit | 984.30M | 1.95B | 567.83M | 63.03M | 2.92B | 3.56B | 3.45B | 3.47B | 3.23B | 2.84B | 2.54B | 2.08B | 1.34B | 734.00M |
| Gross Profit Ratio | 24.00% | 49.17% | 37.84% | 7.63% | 58.63% | 58.39% | 58.43% | 58.33% | 57.11% | 59.74% | 59.98% | 61.89% | 64.66% | 67.46% |
| 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 | 202.66M | 282.07M | 198.58M | 150.48M | 257.76M | 236.43M | 233.02M | 180.03M | 179.13M | 146.89M | 121.02M | 118.11M | 96.35M | 80.33M |
| Selling & Marketing | 278.13M | 186.96M | 64.21M | 29.93M | 254.50M | 321.16M | 292.50M | 58.26M | 169.87M | 149.53M | 157.51M | 139.30M | 85.71M | 83.01M |
| SG&A | 713.78M | 469.03M | 262.79M | 180.40M | 512.26M | 557.59M | 525.52M | 238.29M | 349.00M | 296.42M | 278.54M | 257.41M | 182.06M | 163.35M |
| Other Expenses | 0.00 | 18.30M | 37.41M | 9.71M | 17.17M | 49.90M | 28.39M | 16.58M | 1.80B | 1.68B | 1.55B | 1.25B | 988.53M | 605.52M |
| Operating Expenses | 2.06B | 2.22B | 1.62B | 1.55B | 2.43B | 2.64B | 2.54B | 2.22B | 2.15B | 1.97B | 1.83B | 1.50B | 1.17B | 768.87M |
| Cost & Expenses | 3.83B | 4.23B | 2.55B | 2.31B | 4.50B | 5.18B | 4.99B | 4.70B | 4.58B | 3.89B | 3.52B | 2.79B | 1.90B | 1.12B |
| Interest Income | 78.06M | 49.00M | 19.22M | 66.78M | 35.15M | 24.34M | 30.35M | 37.23M | 37.58M | 44.38M | 30.27M | 26.67M | 52.80M | 11.26M |
| Interest Expense | 127.07M | 111.30M | 113.82M | 127.71M | 97.73M | 108.11M | 85.95M | 131.09M | 132.75M | 197.29M | 185.91M | 141.16M | 87.26M | 38.94M |
| Depreciation & Amortization | 427.90M | 495.25M | 557.75M | 630.01M | 710.28M | 735.80M | 798.33M | 916.07M | 773.90M | 769.37M | 655.16M | 536.15M | 389.61M | 254.17M |
| EBITDA | 777.46M | 387.78M | -427.37M | -741.72M | 1.29B | 1.81B | 1.81B | 1.91B | 1.89B | 1.65B | 1.35B | 1.08B | 563.54M | 134.78M |
| EBITDA Ratio | 18.96% | 12.42% | -26.77% | -95.76% | 25.69% | 28.74% | 31.22% | 35.02% | 33.43% | 34.93% | 32.29% | 33.04% | 27.41% | 20.90% |
| Operating Income | 262.20M | -125.84M | -989.25M | -1.51B | 489.77M | 915.63M | 914.59M | 1.25B | 1.07B | 838.96M | 676.84M | 533.24M | 86.67M | -158.33M |
| Operating Income Ratio | 6.39% | -3.18% | -65.93% | -182.37% | 9.82% | 15.03% | 15.49% | 20.95% | 18.99% | 17.63% | 15.96% | 15.86% | 4.19% | -14.55% |
| Total Other Income/Expenses | -35.22M | -18.88M | -77.95M | -22.83M | 3.25M | 79.28M | 69.24M | -54.58M | -93.54M | -150.66M | -172.19M | -145.41M | -46.74M | -1.98K |
| Income Before Tax | 226.98M | -144.70M | -1.07B | -1.51B | 521.78M | 994.91M | 983.83M | 958.77M | 980.53M | 688.30M | 512.46M | 412.19M | 86.67M | -158.33M |
| Income Before Tax Ratio | 5.54% | -3.65% | -71.12% | -182.64% | 10.47% | 16.33% | 16.66% | 16.12% | 17.34% | 14.47% | 12.08% | 12.26% | 4.19% | -14.55% |
| Income Tax Expense | 63.38M | -12.60M | -198.65M | -333.59M | 134.07M | 344.73M | 378.41M | -361.77M | 345.84M | 179.52M | -10.76M | 26.51M | 21.53M | -64.50K |
| Net Income | 163.60M | -132.10M | -868.55M | -1.18B | 387.71M | 665.35M | 628.57M | 631.56M | 634.63M | 488.13M | 476.61M | 331.65M | 45.97M | -96.63M |
| Net Income Ratio | 3.99% | -3.34% | -57.88% | -142.28% | 7.78% | 10.92% | 10.64% | 10.62% | 11.22% | 10.26% | 11.24% | 9.86% | 2.22% | -8.88% |
| EPS | 4.26 | -3.47 | -27.77 | -41.48 | 13.68 | 23.47 | 22.59 | 21.93 | 24.22 | 17.65 | 17.21 | 11.54 | 0.74 | -4.97 |
| EPS Diluted | 4.24 | -3.47 | -27.77 | -41.48 | 13.68 | 23.47 | 22.55 | 21.93 | 23.33 | 16.99 | 17.09 | 11.24 | 0.56 | -4.97 |
| Weighted Avg Shares Out | 38.40M | 38.08M | 31.28M | 28.35M | 28.35M | 28.35M | 27.83M | 27.59M | 26.20M | 25.90M | 25.90M | 25.90M | 20.20M | 19.45M |
| Weighted Avg Shares Out (Dil) | 38.58M | 38.08M | 31.28M | 28.35M | 28.35M | 28.35M | 27.87M | 27.60M | 27.20M | 26.91M | 26.08M | 26.59M | 26.50M | 19.45M |
Source: https://incomestatements.info
Category: Stock Reports