Income
Balance Sheet
Cash Flow
The income statement indicates a company's financial performance measured over a reporting period. Performance is assessed by summarising how the business incurs its revenues, expenses and net profit or loss incurred over the period. It's also called the P&L statement
Financial Year | FY 2014 | FY 2015 | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | TTM |
---|---|---|---|---|---|---|---|---|---|---|
Total Revenue | 5.00 | 4.06 | 3.24 | 2.27 | 2.41 | 2.88 | 2.55 | 2.43 | 2.82 | 2.52 |
Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.77 |
Power & Fuel Cost | 0.02 | 0.02 | 0.03 | 0.02 | 0.02 | 0.01 | 0.02 | 0.01 | 0.01 | |
Employee Cost | 0.03 | 0.56 | 0.64 | 0.58 | 0.77 | 0.76 | 0.78 | 0.70 | 0.63 | |
Selling & Administrative Expenses | 0.89 | 0.32 | 0.39 | 0.83 | 0.80 | 1.28 | 1.08 | 1.02 | 1.29 | |
Operating & Other expenses | 1.15 | 0.75 | 0.95 | 0.05 | 0.11 | 0.17 | 0.11 | 0.05 | 0.09 | |
EBITDA | 2.91 | 2.41 | 1.23 | 0.79 | 0.71 | 0.66 | 0.56 | 0.65 | 0.80 | 0.75 |
Depreciation/Amortization | 0.29 | 0.33 | 0.30 | 0.24 | 0.23 | 0.12 | 0.07 | 0.04 | 0.08 | 0.09 |
PBIT | 2.62 | 2.08 | 0.93 | 0.55 | 0.48 | 0.54 | 0.49 | 0.61 | 0.72 | 0.66 |
Interest & Other Items | 0.38 | 0.08 | 0.05 | 0.05 | 0.02 | 0.01 | 0.01 | 0.02 | 0.01 | — |
PBT | 2.24 | 2.00 | 0.88 | 0.50 | 0.46 | 0.53 | 0.48 | 0.59 | 0.71 | 0.66 |
Taxes & Other Items | 0.24 | 0.31 | -0.03 | 0.13 | 0.10 | 0.13 | 0.13 | 0.15 | 0.17 | 0.15 |
Net Income | 2.00 | 1.69 | 0.91 | 0.37 | 0.36 | 0.40 | 0.35 | 0.44 | 0.54 | 0.51 |
EPS | 6.37 | 5.38 | 2.90 | 1.18 | 1.15 | 1.27 | 1.11 | 1.40 | 1.72 | 1.62 |
DPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Payout ratio | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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Lower than Industry Revenue GrowthA higher-than-industry revenue growth represents increased potential for the company to increase their market share
Over the last 5 years, revenue has grown at a yearly rate of 4.43%, vs industry avg of 9.9%
Constant Market ShareMarket share is the percentage of an industry's total sales going to a particular company. It gives a general idea of the size of a company v/s its competitors
Over the last 5 years, market share stayed at 0%
Lower than Industry Net IncomeNet income is equal to net earnings (profit) less expenses. This number is an important measure of how profitable the company is
Over the last 5 years, net income has grown at a yearly rate of 7.85%, vs industry avg of 9.03%