See more : Sociedad Química y Minera de Chile S.A. (SQM) Income Statement Analysis – Financial Results
Complete financial analysis of VTM Limited (VTMLTD.BO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of VTM Limited, a leading company in the Manufacturing – Textiles industry within the Industrials sector.
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VTM Limited (VTMLTD.BO)
About VTM Limited
VTM Ltd. engages in the manufacture and sale of textile products. It operates through India and Rest of the World geographical segments. Its products include square inch drills, twills, sateens, piques, jacquards, and complex dobbies. The company was founded on July 27, 1946 and is headquartered in Virudhunagar, India.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 2.04B | 2.06B | 1.90B | 1.41B | 1.57B | 1.57B | 1.63B | 1.49B | 1.53B | 1.68B | 1.69B | 1.43B | 1.16B | 1.30B | 788.92M | 921.43M | 940.59M |
Cost of Revenue | 1.33B | 1.58B | 1.38B | 1.02B | 1.15B | 1.15B | 1.22B | 1.13B | 1.13B | 1.28B | 1.21B | 1.02B | 848.76M | 873.13M | 603.20M | 628.52M | 658.87M |
Gross Profit | 713.57M | 478.37M | 522.05M | 386.69M | 426.57M | 422.61M | 415.03M | 354.99M | 398.96M | 398.28M | 477.80M | 410.62M | 308.66M | 431.58M | 185.72M | 292.91M | 281.72M |
Gross Profit Ratio | 34.95% | 23.24% | 27.43% | 27.52% | 27.11% | 26.91% | 25.41% | 23.83% | 26.09% | 23.73% | 28.25% | 28.68% | 26.67% | 33.08% | 23.54% | 31.79% | 29.95% |
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 | 0.00 | 0.00 | 0.00 |
General & Administrative | 9.83M | 9.78M | 8.53M | 6.73M | 7.58M | 3.35M | 3.81M | 2.56M | 2.37M | 2.42M | 0.00 | 2.57M | 3.17M | 2.04M | 0.00 | 0.00 | 0.00 |
Selling & Marketing | 70.48M | 47.40M | 60.58M | 39.66M | 40.58M | 38.34M | 37.44M | 29.05M | 22.97M | 3.40M | 0.00 | 20.88M | 31.44M | 18.54M | 0.00 | 0.00 | 0.00 |
SG&A | 80.31M | 57.18M | 69.11M | 46.39M | 48.16M | 41.69M | 41.26M | 31.62M | 25.34M | 5.82M | 0.00 | 23.45M | 34.62M | 20.58M | 0.00 | 0.00 | 0.00 |
Other Expenses | 633.26M | 7.95M | 5.38M | 2.76M | 4.11M | 4.44M | 4.36M | 2.82M | 3.62M | 2.64M | 3.81M | 2.47M | 1.19M | 1.53M | 214.00K | 117.00K | 0.00 |
Operating Expenses | 713.57M | 408.32M | 389.61M | 305.89M | 343.49M | 349.60M | 343.26M | 314.58M | 309.50M | 317.40M | 342.38M | 280.04M | 259.21M | 255.27M | 148.98M | 276.21M | 232.34M |
Cost & Expenses | 2.04B | 1.99B | 1.77B | 1.32B | 1.49B | 1.50B | 1.56B | 1.45B | 1.44B | 1.60B | 1.56B | 1.30B | 1.11B | 1.13B | 752.18M | 904.73M | 891.21M |
Interest Income | 1.60M | 2.35M | 1.33M | 4.46M | 8.50M | 27.41M | 4.29M | 1.34M | 1.24M | 8.07M | 20.77M | 23.83M | 23.33M | 11.82M | 4.75M | 3.21M | 0.00 |
Interest Expense | 9.41M | 4.30M | 6.04M | 6.40M | 8.63M | 8.39M | 7.57M | 5.14M | 2.39M | 1.76M | 2.51M | 818.00K | 1.18M | 1.06M | 1.12M | 2.66M | 3.43M |
Depreciation & Amortization | 89.03M | 98.05M | 92.02M | 76.59M | 76.31M | 68.17M | 68.29M | 72.92M | 51.60M | 51.90M | 89.50M | 86.60M | 84.50M | 91.20M | 76.60M | 83.03M | 60.37M |
EBITDA | 329.49M | 229.51M | 283.12M | 208.54M | 250.96M | 219.58M | 196.62M | 211.29M | 192.20M | 164.51M | 250.06M | 217.19M | 160.27M | 282.04M | 123.12M | 103.88M | 81.28M |
EBITDA Ratio | 16.14% | 9.13% | 12.61% | 12.09% | 12.03% | 11.76% | 9.61% | 13.23% | 10.55% | 8.55% | 14.75% | 14.85% | 13.91% | 21.60% | 15.01% | 11.27% | 11.67% |
Operating Income | 161.04M | 47.17M | 135.13M | 81.93M | 80.75M | 79.13M | 68.89M | 26.78M | 134.61M | 108.20M | 154.22M | 158.17M | 74.60M | 190.82M | 45.42M | 25.24M | 17.49M |
Operating Income Ratio | 7.89% | 2.29% | 7.10% | 5.83% | 5.13% | 5.04% | 4.22% | 1.80% | 8.80% | 6.45% | 9.12% | 11.05% | 6.45% | 14.63% | 5.76% | 2.74% | 1.86% |
Total Other Income/Expenses | 73.57M | 53.17M | 45.45M | 42.69M | 80.59M | 67.05M | 48.76M | 84.06M | 3.62M | 2.64M | 3.81M | 24.81M | 1.11M | -2.00K | 0.00 | 0.00 | 0.00 |
Income Before Tax | 234.61M | 123.23M | 180.57M | 123.48M | 163.68M | 140.05M | 120.54M | 124.47M | 138.23M | 110.84M | 158.03M | 160.64M | 75.71M | 190.82M | 45.42M | 25.24M | 17.49M |
Income Before Tax Ratio | 11.49% | 5.99% | 9.49% | 8.79% | 10.40% | 8.92% | 7.38% | 8.36% | 9.04% | 6.60% | 9.34% | 11.22% | 6.54% | 14.63% | 5.76% | 2.74% | 1.86% |
Income Tax Expense | 51.69M | 31.84M | 31.70M | 25.61M | 42.64M | 37.90M | 42.67M | 42.42M | 45.05M | 31.20M | 44.94M | 37.46M | 13.01M | 72.16M | 6.63M | -6.42M | 13.76M |
Net Income | 182.92M | 91.38M | 148.87M | 97.88M | 121.04M | 102.15M | 77.87M | 82.05M | 93.18M | 79.65M | 113.09M | 123.19M | 62.70M | 118.66M | 38.79M | 31.66M | 3.73M |
Net Income Ratio | 8.96% | 4.44% | 7.82% | 6.96% | 7.69% | 6.51% | 4.77% | 5.51% | 6.09% | 4.75% | 6.69% | 8.60% | 5.42% | 9.10% | 4.92% | 3.44% | 0.40% |
EPS | 4.55 | 2.27 | 3.70 | 2.43 | 3.01 | 2.54 | 1.94 | 2.04 | 2.32 | 1.98 | 2.81 | 3.06 | 15.59 | 2.95 | 0.96 | 0.79 | 0.09 |
EPS Diluted | 4.55 | 2.27 | 3.70 | 2.43 | 3.01 | 2.54 | 1.94 | 2.04 | 2.32 | 1.98 | 2.81 | 3.06 | 15.59 | 2.95 | 0.96 | 0.79 | 0.09 |
Weighted Avg Shares Out | 40.20M | 40.23M | 40.23M | 40.23M | 40.23M | 40.23M | 40.23M | 40.23M | 40.23M | 40.23M | 40.23M | 40.23M | 4.02M | 40.23M | 40.23M | 40.23M | 40.23M |
Weighted Avg Shares Out (Dil) | 40.20M | 40.23M | 40.23M | 40.23M | 40.23M | 40.23M | 40.23M | 40.23M | 40.23M | 40.23M | 40.23M | 40.23M | 4.02M | 40.23M | 40.23M | 40.23M | 40.23M |
Source: https://incomestatements.info
Category: Stock Reports