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Complete financial analysis of United Spirits Limited (UNITDSPR.BO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of United Spirits Limited, a leading company in the Beverages – Alcoholic industry within the Consumer Defensive sector.
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United Spirits Limited (UNITDSPR.BO)
About United Spirits Limited
United Spirits Ltd. engages in the manufacturing, sale, and distribution of beverage alcohol. It operates through Craft Whisky and Luxury Spirits segments. The company offers brand portfolio of Scotch whisky, IMFL whisky, brandy, rum, vodka, and gin. It imports, manufactures, distributes, and sells various iconic Diageo brands such as Haig Gold Label, Captain Morgan, Johnnie Walker, J&B, Baileys, Lagavulin, Talisker, VAT 69, Black & White, Smirnoff and Ciroc. The company was founded in 1826 and is headquartered in Bangalore, India.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 113.21B | 105.54B | 96.55B | 80.98B | 92.78B | 92.89B | 83.70B | 87.43B | 83.74B | 91.59B | 105.01B | 104.11B | 91.86B | 73.76B | 63.62B | 54.68B | 46.28B | 29.62B | 21.48B | 12.44B | 11.72B |
Cost of Revenue | 61.58B | 60.93B | 53.12B | 44.71B | 50.53B | 46.31B | 42.87B | 50.59B | 48.82B | 53.26B | 58.98B | 58.94B | 52.14B | 39.75B | 32.50B | 26.91B | 20.91B | 16.05B | 11.33B | 7.57B | 6.55B |
Gross Profit | 51.63B | 44.61B | 43.43B | 36.27B | 42.25B | 46.59B | 40.83B | 36.84B | 34.92B | 38.33B | 46.03B | 45.17B | 39.72B | 34.01B | 31.13B | 27.77B | 25.37B | 13.57B | 10.15B | 4.87B | 5.17B |
Gross Profit Ratio | 45.61% | 42.27% | 44.98% | 44.79% | 45.54% | 50.15% | 48.78% | 42.14% | 41.70% | 41.85% | 43.83% | 43.39% | 43.24% | 46.11% | 48.92% | 50.79% | 54.82% | 45.82% | 47.26% | 39.13% | 44.10% |
Research & Development | 0.00 | 150.00M | 97.00M | 99.00M | 107.00M | 94.00M | 92.00M | 80.00M | 86.60M | 101.89M | 90.26M | 64.59M | 47.61M | 54.30M | 36.31M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 2.53B | 2.47B | 2.39B | 1.48B | 1.85B | 1.81B | 2.22B | 2.22B | 1.44B | 2.28B | 2.56B | 2.20B | 1.75B | 5.06B | 948.34M | 20.07B | 14.67B | 9.21B | 8.23B | 4.15B | 4.47B |
Selling & Marketing | 14.63B | 13.59B | 10.98B | 9.03B | 10.73B | 12.49B | 11.56B | 10.88B | 10.06B | 16.27B | 19.58B | 16.91B | 15.72B | 11.15B | 8.45B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 17.16B | 16.07B | 13.37B | 10.51B | 12.58B | 14.30B | 13.78B | 13.09B | 11.50B | 18.55B | 22.14B | 19.12B | 17.47B | 16.22B | 9.40B | 20.07B | 14.67B | 9.21B | 8.23B | 4.15B | 4.47B |
Other Expenses | 33.85B | 14.00M | 161.00M | 109.00M | 98.00M | 208.00M | 516.00M | 518.00M | 379.00M | 420.89M | 682.25M | 505.06M | 1.05B | 1.31B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating Expenses | 51.01B | 33.26B | 30.39B | 28.73B | 29.45B | 34.80B | 30.83B | 28.96B | 20.88B | 34.80B | 49.28B | 33.63B | 29.97B | 23.60B | 20.86B | 19.96B | 14.43B | 8.68B | 8.06B | 4.06B | 4.48B |
Cost & Expenses | 95.68B | 94.19B | 83.50B | 73.44B | 79.98B | 81.11B | 73.70B | 79.55B | 69.70B | 88.07B | 108.26B | 92.57B | 82.12B | 63.35B | 53.36B | 46.86B | 35.34B | 24.72B | 19.39B | 11.63B | 11.03B |
Interest Income | 1.30B | 320.00M | 61.00M | 111.00M | 1.01B | 64.00M | 42.00M | 197.00M | 49.00M | 344.90M | 454.38M | 988.07M | 983.36M | 590.01M | 118.43M | -381.56M | 124.68M | 263.67M | -227.64M | -7.99M | 0.00 |
Interest Expense | 760.00M | 1.04B | 880.00M | 1.88B | 2.12B | 2.37B | 2.78B | 3.75B | 4.57B | 6.59B | 10.55B | 9.41B | 8.12B | 4.56B | 6.19B | 6.79B | 5.57B | 1.14B | 1.30B | 347.92M | 0.00 |
Depreciation & Amortization | 2.75B | 2.83B | 3.04B | 2.99B | 2.92B | 2.15B | 1.92B | 1.84B | 1.57B | 2.23B | 2.03B | 1.78B | 1.47B | 1.02B | 950.21M | 925.84M | 741.41M | 337.86M | 425.62M | 164.10M | 207.41M |
EBITDA | 22.08B | 16.66B | 14.78B | 10.28B | 16.68B | 14.65B | 13.82B | 7.22B | 9.81B | -7.25B | 911.17M | 12.36B | 13.58B | 14.93B | 10.56B | 12.55B | 11.68B | 2.10B | 2.52B | 1.27B | 803.51M |
EBITDA Ratio | 19.50% | 13.73% | 16.90% | 13.27% | 17.81% | 15.33% | 15.16% | 11.31% | 18.81% | -2.90% | 0.95% | 9.41% | 14.18% | 18.09% | 16.60% | 22.95% | 24.85% | 7.08% | 11.72% | 10.22% | 6.85% |
Operating Income | 17.53B | 11.57B | 13.13B | 7.83B | 12.98B | 11.84B | 8.62B | 8.03B | 7.44B | -4.88B | -1.03B | 8.01B | 11.55B | 12.32B | 9.61B | 11.63B | 10.76B | 1.76B | 2.09B | 1.11B | 596.10M |
Operating Income Ratio | 15.48% | 10.96% | 13.60% | 9.67% | 13.99% | 12.74% | 10.30% | 9.19% | 8.88% | -5.33% | -0.98% | 7.69% | 12.57% | 16.70% | 15.11% | 21.26% | 23.25% | 5.94% | 9.74% | 8.90% | 5.08% |
Total Other Income/Expenses | 1.04B | 1.23B | -2.18B | -2.14B | -1.20B | -1.67B | -884.00M | -6.25B | -10.37B | -22.31B | -8.35B | -9.58B | -6.40B | -2.09B | -8.56B | -10.98B | -5.27B | 2.26B | -1.52B | -658.40M | -249.01M |
Income Before Tax | 18.57B | 12.79B | 10.87B | 5.40B | 11.60B | 10.12B | 9.12B | 1.63B | 3.66B | -18.81B | -11.66B | -1.57B | 3.35B | 8.32B | 1.70B | -3.17B | 5.67B | 7.16B | 568.36M | 145.77M | 442.35M |
Income Before Tax Ratio | 16.40% | 12.11% | 11.25% | 6.67% | 12.51% | 10.89% | 10.89% | 1.86% | 4.37% | -20.54% | -11.11% | -1.51% | 3.65% | 11.28% | 2.67% | -5.80% | 12.26% | 24.16% | 2.65% | 1.17% | 3.77% |
Income Tax Expense | 4.49B | 1.53B | 2.76B | 1.78B | 5.40B | 3.28B | 2.60B | 697.00M | 2.23B | 485.89M | 2.75B | 1.77B | 1.48B | 2.65B | 1.93B | 915.71M | 2.66B | 1.05B | 122.87M | 83.29M | 200.98M |
Net Income | 14.08B | 11.37B | 8.29B | 3.84B | 6.59B | 7.00B | 6.34B | 1.00B | 1.38B | -16.88B | -44.89B | -1.01B | 1.88B | 5.70B | -227.08M | -4.08B | 2.72B | 5.67B | 1.25B | 124.18M | 247.48M |
Net Income Ratio | 12.44% | 10.77% | 8.58% | 4.74% | 7.10% | 7.54% | 7.57% | 1.14% | 1.65% | -18.43% | -42.75% | -0.97% | 2.05% | 7.72% | -0.36% | -7.47% | 5.88% | 19.14% | 5.84% | 1.00% | 2.11% |
EPS | 19.83 | 16.01 | 11.68 | 5.41 | 9.29 | 9.87 | 8.94 | 1.41 | 1.95 | -23.23 | -63.37 | -1.61 | 2.99 | 9.05 | -0.41 | -7.93 | 6.32 | 13.68 | 3.28 | 0.48 | 0.96 |
EPS Diluted | 19.83 | 16.01 | 11.68 | 5.41 | 9.29 | 9.87 | 8.94 | 1.41 | 1.95 | -23.23 | -63.37 | -1.61 | 2.99 | 9.05 | -0.41 | -7.93 | 6.22 | 13.68 | 3.28 | 0.48 | 0.96 |
Weighted Avg Shares Out | 710.04M | 709.63M | 709.34M | 709.34M | 709.34M | 709.34M | 709.34M | 709.34M | 709.34M | 726.64M | 708.37M | 629.35M | 629.35M | 629.35M | 553.69M | 514.93M | 430.57M | 414.46M | 382.82M | 258.60M | 258.60M |
Weighted Avg Shares Out (Dil) | 710.04M | 709.63M | 709.34M | 709.34M | 709.34M | 709.34M | 709.34M | 709.34M | 709.34M | 726.64M | 708.37M | 629.35M | 629.35M | 629.35M | 553.69M | 514.93M | 440.97M | 414.46M | 382.82M | 258.60M | 258.60M |
Source: https://incomestatements.info
Category: Stock Reports