See more : JB Hi-Fi Limited (JBHIF) Income Statement Analysis – Financial Results
Complete financial analysis of Yug Decor Limited (YUG.BO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Yug Decor Limited, a leading company in the Industrial – Specialties industry within the Industrials sector.
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Yug Decor Limited (YUG.BO)
About Yug Decor Limited
Yug Décor Ltd. engages in manufacturing of wood adhesives including rubber based glues and adhesive. Its products include synthetic resin adhesives, synthetic rubber adhesives, footwear adhesives, paints & surface coatings, wood finishes, automotive paints, decorative paints, and enamel, under the brand names Yug-Col, Yug-Coat, and Yug-Designs. The company was founded by Santoshkumar R. Saraswat on June 23, 2003 and is headquartered in Ahmedabad, India.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 280.63M | 311.84M | 239.15M | 159.38M | 172.27M | 170.57M | 161.75M | 167.39M | 176.75M | 166.70M | 148.41M | 141.46M |
| Cost of Revenue | 180.72M | 235.79M | 195.65M | 114.30M | 118.68M | 133.74M | 120.21M | 122.76M | 132.41M | 129.73M | 115.01M | 108.07M |
| Gross Profit | 99.91M | 76.05M | 43.50M | 45.07M | 53.59M | 36.83M | 41.54M | 44.63M | 44.34M | 36.97M | 33.40M | 33.39M |
| Gross Profit Ratio | 35.60% | 24.39% | 18.19% | 28.28% | 31.11% | 21.60% | 25.68% | 26.66% | 25.09% | 22.18% | 22.51% | 23.61% |
| 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 | 0.00 | 1.60M | 1.36M | 1.25M | 1.82M | 24.00M | 23.15M | 23.38M | 16.58M | 13.58M | 11.95M | 11.30M |
| Selling & Marketing | 0.00 | 7.69M | 5.54M | 3.55M | 1.89M | 1.00M | 428.17K | 455.80K | 512.53K | 96.00K | 11.00K | 240.00K |
| SG&A | 0.00 | 9.30M | 6.90M | 4.79M | 3.71M | 25.00M | 23.58M | 23.84M | 17.09M | 13.67M | 11.96M | 11.54M |
| Other Expenses | 79.25M | 732.00K | 91.00K | 14.00K | 269.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 79.25M | 55.88M | 37.90M | 40.94M | 42.89M | 40.86M | 35.16M | 36.42M | 37.39M | 30.64M | 29.00M | 28.85M |
| Cost & Expenses | 259.98M | 291.68M | 233.55M | 155.25M | 161.58M | 174.60M | 155.37M | 159.18M | 169.80M | 160.37M | 144.01M | 136.91M |
| Interest Income | 0.00 | 63.24K | 32.88K | 14.11K | 41.88K | 3.76M | 1.75M | 3.65M | 5.69M | 5.64M | 3.79M | 3.96M |
| Interest Expense | 3.26M | 3.65M | 2.67M | 2.60M | 2.63M | 3.77M | 1.84M | 3.90M | 5.70M | 5.69M | 3.87M | 3.99M |
| Depreciation & Amortization | 4.32M | 3.94M | 3.97M | 4.89M | 5.12M | 5.23M | 2.31M | 1.65M | 1.22M | 1.27M | 937.00K | 826.00K |
| EBITDA | 24.97M | 22.88M | 8.06M | 9.03M | 15.82M | 1.22M | 8.64M | 10.11M | 8.14M | 7.64M | 5.41M | 5.40M |
| EBITDA Ratio | 8.90% | 7.73% | 3.92% | 5.66% | 9.17% | 0.68% | 5.34% | 5.77% | 4.61% | 4.48% | 3.45% | 3.49% |
| Operating Income | 20.66M | 18.68M | 4.08M | 4.02M | 10.50M | -4.08M | 6.32M | 8.00M | 6.93M | 6.19M | 4.19M | 4.11M |
| Operating Income Ratio | 7.36% | 5.99% | 1.71% | 2.52% | 6.09% | -2.39% | 3.91% | 4.78% | 3.92% | 3.71% | 2.82% | 2.91% |
| Total Other Income/Expenses | -3.26M | -3.39M | -2.71M | -2.49M | -2.63M | -3.71M | -1.70M | -3.45M | -5.66M | -5.81M | -4.12M | -4.16M |
| Income Before Tax | 17.40M | 15.29M | 1.37M | 1.53M | 8.06M | -7.79M | 4.63M | 4.55M | 1.26M | 682.00K | 610.00K | 586.00K |
| Income Before Tax Ratio | 6.20% | 4.90% | 0.57% | 0.96% | 4.68% | -4.57% | 2.86% | 2.72% | 0.72% | 0.41% | 0.41% | 0.41% |
| Income Tax Expense | 4.41M | 3.87M | 420.53K | 339.47K | 2.11M | 2.02M | 1.31M | 1.42M | 494.30K | 180.00K | 203.00K | 181.00K |
| Net Income | 12.99M | 11.42M | 952.67K | 1.19M | 5.95M | -5.76M | 3.32M | 3.13M | 770.20K | 502.00K | 407.00K | 405.00K |
| Net Income Ratio | 4.63% | 3.66% | 0.40% | 0.75% | 3.45% | -3.38% | 2.05% | 1.87% | 0.44% | 0.30% | 0.27% | 0.29% |
| EPS | 1.81 | 1.59 | 0.13 | 0.11 | 0.83 | -0.80 | 0.48 | 0.70 | 0.21 | 0.14 | 0.12 | 0.12 |
| EPS Diluted | 1.81 | 1.59 | 0.13 | 0.11 | 0.83 | -0.80 | 0.48 | 0.70 | 0.21 | 0.14 | 0.12 | 0.12 |
| Weighted Avg Shares Out | 7.18M | 7.19M | 7.19M | 10.79M | 7.19M | 7.20M | 6.91M | 4.47M | 3.59M | 3.58M | 3.53M | 3.43M |
| Weighted Avg Shares Out (Dil) | 7.18M | 7.19M | 7.19M | 10.79M | 7.19M | 7.20M | 6.91M | 4.47M | 3.59M | 3.58M | 3.53M | 3.43M |
Source: https://incomestatements.info
Category: Stock Reports