See more : Photosynth inc. (4379.T) Income Statement Analysis – Financial Results
Complete financial analysis of Welspun Living Limited (WELSPUNLIV.BO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Welspun Living Limited, a leading company in the Apparel – Manufacturers industry within the Consumer Cyclical sector.
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Welspun Living Limited (WELSPUNLIV.BO)
About Welspun Living Limited
Welspun Living Limited manufactures and sells home textile products in India and internationally. The company offers solid, yarn-dyed, dobby, and jacquard towels and bath robes; bath rugs/mats, such as cotton, nylon, PET, and polyester filament-based Drylon and Resilon yarn rugs; and printed nylon and polyester bath mats. It also provides utility bedding and bed sheet products comprising pillow fillers, mattress pads, and down-alternative filled comforters; and fashion bedding products for the bedroom. In addition, the company offers flooring products, including carpet tiles, broadloom carpets and area rugs, and artificial grasses. Further, it is involved in power generation; home textile product trading; and real estate business. It offers its products under the owned and licensed brands, such as Spaces, Welspun, Welspun Flooring, Welspun Health, Spun, The Championships, Wimbledon, Despicable Me, Marvel, Disney, Christy, WelHome, Martha Stewart, ScottLiving, Stay Well, and Wimbledon. The company was formerly known as Welspun India Limited and changed its name to Welspun Living Limited in September 2023. The company was founded in 1985 and is based in Mumbai, India. Welspun Living Limited is a subsidiary of Welspun Group Master Trust.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 86.21B | 71.46B | 83.47B | 65.94B | 60.24B | 58.15B | 53.30B | 57.68B | 52.95B | 47.23B | 38.70B | 32.64B | 29.15B | 21.13B | 19.37B | 16.99B | 16.46B | 12.41B | 6.73B | 4.94B |
| Cost of Revenue | 56.54B | 49.37B | 56.04B | 40.02B | 36.57B | 37.30B | 33.47B | 34.34B | 30.01B | 28.66B | 25.12B | 20.20B | 18.16B | 11.56B | 14.31B | 11.34B | 10.78B | 7.71B | 3.99B | 2.82B |
| Gross Profit | 29.67B | 22.09B | 27.43B | 25.92B | 23.67B | 20.86B | 19.82B | 23.34B | 22.94B | 18.57B | 13.58B | 12.45B | 10.99B | 9.57B | 5.06B | 5.65B | 5.68B | 4.70B | 2.74B | 2.11B |
| Gross Profit Ratio | 34.41% | 30.91% | 32.86% | 39.31% | 39.30% | 35.86% | 37.19% | 40.46% | 43.33% | 39.33% | 35.09% | 38.13% | 37.71% | 45.28% | 26.13% | 33.26% | 34.50% | 37.84% | 40.73% | 42.78% |
| Research & Development | 175.50M | 113.80M | 156.40M | 179.52M | 124.22M | 127.88M | 129.59M | 145.09M | 90.75M | 65.39M | 58.70M | 47.91M | 54.05M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 1.81B | 1.54B | 1.50B | 1.43B | 1.27B | 928.97M | 786.70M | 1.10B | 695.64M | 455.09M | 445.27M | 343.90M | 371.12M | 8.46B | 900.67M | 2.21B | 2.33B | -40.13M | -8.30M | 0.00 |
| Selling & Marketing | 3.93B | 5.12B | 5.45B | 3.49B | 3.05B | 2.80B | 2.85B | 2.78B | 2.25B | 2.16B | 1.57B | 1.24B | 1.21B | 0.00 | 0.00 | 0.00 | 0.00 | 1.59B | 888.12M | 615.83M |
| SG&A | 5.73B | 6.66B | 6.95B | 4.91B | 4.31B | 3.73B | 3.63B | 3.87B | 2.94B | 2.61B | 2.01B | 1.59B | 1.58B | 8.46B | 900.67M | 2.21B | 2.33B | 1.55B | 879.82M | 615.83M |
| Other Expenses | 23.76B | 476.50M | 362.10M | 269.64M | 356.24M | 217.30M | 160.07M | 286.42M | 592.19M | 576.37M | 660.49M | 75.44M | 107.41M | 0.00 | 0.00 | 0.00 | 781.94M | 17.60M | 17.11M | 0.00 |
| Operating Expenses | 29.67B | 18.60B | 17.93B | 16.85B | 15.81B | 14.28B | 13.61B | 12.44B | 10.53B | 8.75B | 11.06B | 7.09B | 8.28B | 8.05B | 1.95B | 5.08B | 4.60B | 3.34B | 1.85B | 1.17B |
| Cost & Expenses | 86.21B | 67.97B | 73.97B | 56.88B | 52.38B | 51.57B | 47.08B | 46.78B | 40.54B | 37.41B | 36.18B | 27.29B | 26.44B | 19.62B | 16.26B | 16.42B | 15.38B | 11.05B | 5.83B | 4.00B |
| Interest Income | 587.20M | 569.70M | 285.30M | 276.64M | 93.54M | 304.15M | 288.76M | 1.21B | 254.73M | 259.01M | 235.82M | 169.35M | 204.31M | 0.00 | 0.00 | 0.00 | 0.00 | 22.05M | 40.28M | 11.14M |
| Interest Expense | 1.53B | 1.03B | 915.60M | 1.39B | 1.27B | 1.06B | 1.03B | 323.13M | 1.93B | 2.41B | 2.02B | 1.75B | 1.70B | 1.08B | 925.73M | 1.18B | 781.94M | 497.60M | 305.90M | 181.20M |
| Depreciation & Amortization | 3.94B | 4.42B | 4.20B | 4.54B | 4.78B | 4.36B | 5.04B | 5.05B | 3.72B | 3.33B | 6.86B | 1.45B | 1.38B | 1.20B | 1.13B | 1.09B | 951.74M | 732.06M | 491.50M | 269.20M |
| EBITDA | 14.88B | 9.52B | 14.95B | 14.98B | 14.80B | 10.37B | 12.05B | 11.99B | 16.83B | 13.69B | 10.25B | 6.19B | 3.11B | 2.66B | 4.24B | 1.66B | 2.05B | 2.01B | 1.46B | 1.07B |
| EBITDA Ratio | 17.26% | 11.64% | 16.62% | 20.46% | 21.55% | 18.57% | 21.80% | 26.46% | 30.97% | 28.62% | 25.63% | 19.66% | 14.04% | 7.16% | 21.88% | 9.76% | 12.34% | 16.90% | 21.11% | 21.01% |
| Operating Income | 9.76B | 3.75B | 9.63B | 4.85B | 3.08B | 2.68B | 2.03B | 5.95B | 12.49B | 10.19B | 3.06B | 4.97B | 2.71B | 310.27M | 3.11B | 571.82M | 1.08B | 1.37B | 929.01M | 768.04M |
| Operating Income Ratio | 11.32% | 5.25% | 11.54% | 7.36% | 5.11% | 4.62% | 3.81% | 10.31% | 23.60% | 21.57% | 7.90% | 15.23% | 9.31% | 1.47% | 16.06% | 3.37% | 6.56% | 11.00% | 13.81% | 15.56% |
| Total Other Income/Expenses | -89.40M | -473.40M | -767.60M | -1.38B | -919.01M | -3.71B | -615.60M | -5.54B | -1.66B | -2.29B | -1.48B | -2.37B | -2.68B | -1.08B | -925.73M | -1.18B | -738.23M | -618.87M | -264.89M | -322.89M |
| Income Before Tax | 9.67B | 3.02B | 8.73B | 7.69B | 6.94B | 2.87B | 5.60B | 5.36B | 10.74B | 7.53B | 1.04B | 2.98B | 30.23M | 435.26M | 2.19B | -604.74M | 341.04M | 739.21M | 629.85M | 617.52M |
| Income Before Tax Ratio | 11.22% | 4.22% | 10.46% | 11.66% | 11.53% | 4.93% | 10.50% | 9.28% | 20.29% | 15.95% | 2.68% | 9.13% | 0.10% | 2.06% | 11.29% | -3.56% | 2.07% | 5.96% | 9.36% | 12.51% |
| Income Tax Expense | 2.94B | 994.00M | 2.66B | 2.18B | 1.70B | 607.69M | 1.61B | 1.73B | 3.25B | 2.09B | 198.93M | 733.27M | 192.95M | 403.05M | 571.36M | -28.58M | 192.05M | 283.36M | 218.35M | 222.84M |
| Net Income | 6.81B | 1.99B | 6.01B | 5.40B | 5.07B | 2.10B | 3.85B | 3.58B | 7.37B | 5.40B | 920.74M | 2.25B | -133.72M | 14.02M | 1.61B | -765.57M | -1.55M | 464.55M | 405.38M | 394.68M |
| Net Income Ratio | 7.90% | 2.78% | 7.20% | 8.18% | 8.42% | 3.61% | 7.22% | 6.20% | 13.91% | 11.43% | 2.38% | 6.89% | -0.46% | 0.07% | 8.30% | -4.51% | -0.01% | 3.74% | 6.03% | 8.00% |
| EPS | 7.06 | 2.02 | 6.06 | 5.37 | 5.05 | 2.09 | 3.83 | 3.56 | 7.33 | 5.38 | 0.92 | 2.26 | -0.13 | 0.02 | 2.20 | -1.05 | 0.00 | 0.63 | 0.51 | 0.59 |
| EPS Diluted | 7.06 | 2.02 | 6.06 | 5.37 | 5.05 | 2.09 | 3.83 | 3.56 | 7.33 | 5.38 | 0.92 | 2.25 | -0.13 | 0.02 | 2.20 | -1.05 | 0.00 | 0.63 | 0.51 | 0.59 |
| Weighted Avg Shares Out | 964.73M | 984.23M | 992.76M | 1.00B | 1.00B | 1.00B | 1.00B | 1.00B | 1.00B | 1.00B | 1.00B | 997.01M | 994.69M | 889.76M | 730.90M | 730.90M | 730.90M | 730.90M | 727.42M | 592.04M |
| Weighted Avg Shares Out (Dil) | 964.73M | 984.23M | 992.77M | 1.00B | 1.00B | 1.00B | 1.00B | 1.00B | 1.00B | 1.00B | 1.00B | 1.00B | 994.69M | 889.76M | 730.90M | 730.90M | 730.90M | 730.90M | 727.42M | 592.04M |
Source: https://incomestatements.info
Category: Stock Reports