Allcargo Gati Limited (ACLGATI.BO)
INR 92.99
(-0.34%)
INR 92.99
(-0.34%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 16.97 Billion | 17.23 Billion | 14.73 Billion | 13.14 Billion | 17.11 Billion | 18.63 Billion |
| Cost of Revenue | 16.02 Billion | 15.56 Billion | 13.42 Billion | 11.92 Billion | 15.65 Billion | 16.51 Billion |
| Gross Profit | 952.5 Million | 1.67 Billion | 1.31 Billion | 1.21 Billion | 1.46 Billion | 2.12 Billion |
| Operating Expenses | 518.6 Million | 1.55 Billion | 1.44 Billion | 1.55 Billion | 1.51 Billion | 1.43 Billion |
| Selling, General and Administrative Expenses | 518.6 Million | 1.51 Billion | 1.4 Billion | 1.26 Billion | 1.4 Billion | 1.39 Billion |
| Research and Development Expenses | - | - | 130.5 Million | - | - | - |
| Other Expenses | - | -41.7 Million | -35.9 Million | -297.1 Million | -113.45 Million | -42.93 Million |
| Cost and Expenses | 15.71 Billion | 17.11 Billion | 14.86 Billion | 13.48 Billion | 17.17 Billion | 17.95 Billion |
| Operating Income | 1.26 Billion | 113.1 Million | -132.19 Million | -341.5 Million | -53.62 Million | 680.8 Million |
| Interest Expense | 300.2 Million | 293.6 Million | 271.2 Million | 446.9 Million | 536.4 Million | 456.32 Million |
| Income Tax Expense | -71.8 Million | 162.1 Million | 39.3 Million | -66.4 Million | 358.43 Million | 124.31 Million |
| Earnings before Tax | -10.6 Million | 53 Million | -5 Million | -2.52 Billion | -484.27 Million | 354.64 Million |
| Net Income | 145.3 Million | -92.8 Million | 88.7 Million | -2.27 Billion | -782.9 Million | 183.49 Million |
| Earnings Per Share Basic | 1.12 | -0.74 | 0.72 | -18.69 | -7.04 | 1.69 |
| Earnings Per Share Diluted | 1.11 | -0.74 | 0.71 | -18.69 | -7.04 | 1.69 |
| Weighted Average Shares Outstanding | 129.73 Million | 125.44 Million | 122.75 Million | 121.94 Million | 111.17 Million | 108.62 Million |
| Weighted Average Shares Outstanding (Diluted) | 131.25 Million | 125.44 Million | 125.52 Million | 121.94 Million | 111.17 Million | 108.62 Million |
| Gross Margin | 0.06 | 0.10 | 0.09 | 0.09 | 0.09 | 0.11 |
| EBIT Margin | 0.06 | 0.04 | 0.01 | 0.00 | 0.02 | 0.05 |
| Profit Margin | 0.01 | -0.01 | 0.01 | -0.17 | -0.05 | 0.01 |
| EBITDA | 979 Million | 938.7 Million | 615.4 Million | -1.67 Billion | 489.1 Million | 1.1 Billion |
| Earnings Before Tax Margin | 0.07 | 0.01 | -0.01 | -0.03 | -0.00 | 0.04 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 4.08 Billion | 16.97 Billion | 4.05 Billion | 4.24 Billion | 4.41 Billion | 4.26 Billion |
| Cost of Revenue | 3.72 Billion | 15.75 Billion | 3.73 Billion | 3.98 Billion | 4.15 Billion | 3.88 Billion |
| Gross Profit | 356.3 Million | 1.22 Billion | 326.4 Million | 255.79 Million | 260.7 Million | 378.69 Million |
| Operating Expenses | 349.2 Million | 1.39 Billion | 385.9 Million | 355.8 Million | 282.3 Million | 368 Million |
| Selling, General and Administrative Expenses | 349.2 Million | - | 385.9 Million | 355.8 Million | 282.3 Million | 368 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 3.5 Million | 34.3 Million | 19.8 Million | 3.1 Million | 14.2 Million | 8 Million |
| Cost and Expenses | 4.07 Billion | 17.15 Billion | 4.11 Billion | 4.34 Billion | 4.43 Billion | 4.25 Billion |
| Operating Income | 7.1 Million | -170.4 Million | -59.5 Million | -100 Million | -21.6 Million | 10.7 Million |
| Interest Expense | 74.7 Million | 300.2 Million | 75.3 Million | 76.6 Million | 76.7 Million | 71.6 Million |
| Income Tax Expense | -19.5 Million | -71.8 Million | -25.9 Million | -12.5 Million | -21.8 Million | -11.6 Million |
| Earnings before Tax | -41.2 Million | -10.6 Million | -87.6 Million | 175.8 Million | -59.7 Million | -39.1 Million |
| Net Income | -7.5 Million | 145.3 Million | -36.6 Million | 217.6 Million | -19.1 Million | -16.7 Million |
| Earnings Per Share Basic | -0.05 | - | -0.28 | 1.67 | -0.15 | -0.13 |
| Earnings Per Share Diluted | -0.05 | - | -0.28 | 1.67 | -0.15 | -0.13 |
| Weighted Average Shares Outstanding | 147 Million | 129.73 Million | 130.71 Million | 130.25 Million | 130.13 Million | 130.13 Million |
| Weighted Average Shares Outstanding (Diluted) | 147 Million | 129.73 Million | 130.71 Million | 130.25 Million | 130.13 Million | 130.13 Million |
| Gross Margin | 0.09 | 0.07 | 0.08 | 0.06 | 0.06 | 0.09 |
| EBIT Margin | 0.05 | - | 0.03 | 0.02 | 0.03 | 0.04 |
| Profit Margin | -0.00 | 0.01 | -0.01 | 0.05 | -0.00 | -0.00 |
| EBITDA | 192.5 Million | - | 137.9 Million | 66.9 Million | 148.8 Million | 165.4 Million |
| Earnings Before Tax Margin | 0.00 | -0.01 | -0.01 | -0.02 | -0.00 | 0.00 |
TURB
MIRCELECTR
TAUR
2127
IS
ELEMARB