Allcargo Terminals Limited (ATL.BO)
INR 39.9
(-0.84%)
INR 39.9
(-0.84%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 7.32 Billion | 7.05 Billion | 1.28 Billion | - | - |
| Cost of Revenue | 6.12 Billion | 5.58 Billion | 1.15 Billion | - | - |
| Gross Profit | 1.2 Billion | 1.47 Billion | 128.8 Million | - | - |
| Operating Expenses | 571.18 Million | 542.87 Million | 54.99 Million | 37.74 Thousand | 32.86 Thousand |
| Selling, General and Administrative Expenses | 571.18 Million | 506.95 Million | 51.91 Million | 30 Thousand | 27.2 Thousand |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | - | -35.92 Million | -3.08 Million | - | - |
| Cost and Expenses | 6.69 Billion | 6.12 Billion | 1.2 Billion | 37.74 Thousand | 32.86 Thousand |
| Operating Income | 631.11 Million | 929.36 Million | 73.81 Million | -32.5 Thousand | -29.8 Thousand |
| Interest Expense | 282.12 Million | - | - | - | - |
| Income Tax Expense | 68.89 Million | 168.18 Million | 21.7 Million | -5246.00 | -3064.00 |
| Earnings before Tax | 464.85 Million | 720.08 Million | 60.28 Million | -37.74 Thousand | -32.86 Thousand |
| Net Income | 443.98 Million | 575.61 Million | 30.65 Million | -37.74 Thousand | -32.86 Thousand |
| Earnings Per Share Basic | 1.82 | 2.34 | 4.37 Million | - | - |
| Earnings Per Share Diluted | 1.82 | 2.34 | 4.37 Million | - | - |
| Weighted Average Shares Outstanding | 244.09 Million | 245.99 Million | 7.00 | - | - |
| Weighted Average Shares Outstanding (Diluted) | 244.09 Million | 245.69 Million | 7.00 | - | - |
| Gross Margin | 0.16 | 0.21 | 0.10 | - | - |
| EBIT Margin | 0.18 | 0.20 | 0.11 | - | - |
| Profit Margin | 0.06 | 0.08 | 0.02 | - | - |
| EBITDA | 1.28 Billion | 1.54 Billion | 142.35 Million | - | -3064.00 |
| Earnings Before Tax Margin | 0.09 | 0.13 | 0.06 | - | - |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.94 Billion | 1.89 Billion | 1.81 Billion | 7.32 Billion | 1.85 Billion | 1.85 Billion |
| Cost of Revenue | 1.61 Billion | 1.43 Billion | 1.53 Billion | 6.12 Billion | 1.54 Billion | 1.54 Billion |
| Gross Profit | 333.99 Million | 458.51 Million | 283.15 Million | 1.2 Billion | 302.63 Million | 304.56 Million |
| Operating Expenses | 143.6 Million | 278.96 Million | 155.62 Million | 571.18 Million | 132.65 Million | 113.75 Million |
| Selling, General and Administrative Expenses | 143.6 Million | 158.34 Million | 155.62 Million | - | 146.25 Million | 113.75 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | 13.59 Million | - |
| Cost and Expenses | 1.75 Billion | 1.43 Billion | 1.69 Billion | 6.69 Billion | 1.68 Billion | 1.66 Billion |
| Operating Income | 190.39 Million | 458.51 Million | 127.52 Million | 631.11 Million | 169.98 Million | 190.8 Million |
| Interest Expense | 70.78 Million | 71.95 Million | 72.24 Million | 282.12 Million | - | - |
| Income Tax Expense | 25.04 Million | 19.33 Million | 17.61 Million | 68.89 Million | 9.41 Million | 26.04 Million |
| Earnings before Tax | 119.41 Million | 114.82 Million | 91.57 Million | 464.85 Million | 143.24 Million | 133.29 Million |
| Net Income | 111.84 Million | 93.17 Million | 88.1 Million | 443.98 Million | 146.45 Million | 118.92 Million |
| Earnings Per Share Basic | 0.46 | 0.38 | 0.36 | - | 0.60 | 0.48 |
| Earnings Per Share Diluted | 0.46 | 0.38 | 0.36 | - | 0.60 | 0.48 |
| Weighted Average Shares Outstanding | 245.69 Million | 245.18 Million | 244.09 Million | 244.09 Million | 244.09 Million | 247.76 Million |
| Weighted Average Shares Outstanding (Diluted) | 245.69 Million | 245.18 Million | 244.09 Million | 244.09 Million | 244.09 Million | 247.76 Million |
| Gross Margin | 0.17 | 0.24 | 0.16 | 0.16 | 0.16 | 0.16 |
| EBIT Margin | 0.17 | 0.16 | 0.15 | - | 0.17 | 0.17 |
| Profit Margin | 0.06 | 0.05 | 0.05 | 0.06 | 0.08 | 0.06 |
| EBITDA | 324.21 Million | 299.7 Million | 266.71 Million | - | 306.59 Million | 323.73 Million |
| Earnings Before Tax Margin | 0.10 | 0.24 | 0.07 | 0.09 | 0.09 | 0.10 |
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