Campus Activewear Limited (CAMPUS.BO)
INR 288.1
(-0.91%)
INR 288.1
(-0.91%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 14.48 Billion | 14.84 Billion | 11.94 Billion | 7.11 Billion | 7.32 Billion | 5.94 Billion |
| Cost of Revenue | 8.69 Billion | 7.51 Billion | 6.03 Billion | 3.74 Billion | 3.8 Billion | 3.21 Billion |
| Gross Profit | 5.79 Billion | 7.32 Billion | 5.91 Billion | 3.36 Billion | 3.51 Billion | 2.73 Billion |
| Operating Expenses | 2.17 Billion | 1.51 Billion | 1.18 Billion | 2.53 Billion | 2.35 Billion | 1.81 Billion |
| Selling, General and Administrative Expenses | 2.17 Billion | 2.56 Billion | 1.34 Billion | 678.21 Million | 584.71 Million | 582.7 Million |
| Research and Development Expenses | - | 26.4 Million | 43.86 Million | - | - | - |
| Other Expenses | - | -3.95 Billion | -2.8 Billion | 21.5 Million | 16.75 Million | 14.33 Million |
| Cost and Expenses | 9.32 Billion | 9.03 Billion | 7.21 Billion | 6.27 Billion | 6.16 Billion | 5.02 Billion |
| Operating Income | 5.16 Billion | 1.84 Billion | 1.92 Billion | 844.42 Million | 1.16 Billion | 871.98 Million |
| Interest Expense | 232 Million | 286.84 Million | 196.2 Million | 170.67 Million | 158.29 Million | 201.68 Million |
| Income Tax Expense | 305.9 Million | 394.84 Million | 631.71 Million | 430.82 Million | 363.85 Million | 277.29 Million |
| Earnings before Tax | 1.2 Billion | 1.56 Billion | 1.71 Billion | 699.45 Million | 987.54 Million | 663.29 Million |
| Net Income | 894.4 Million | 1.17 Billion | 1.08 Billion | 268.74 Million | 615.99 Million | 384.14 Million |
| Earnings Per Share Basic | 2.93 | 3.85 | 3.57 | 0.88 | 2.02 | 1.28 |
| Earnings Per Share Diluted | 2.93 | 3.84 | 3.57 | 0.88 | 2.02 | 1.26 |
| Weighted Average Shares Outstanding | 305.25 Million | 304.54 Million | 303.98 Million | 304.32 Million | 304.32 Million | 300.16 Million |
| Weighted Average Shares Outstanding (Diluted) | 305.25 Million | 305.27 Million | 303.98 Million | 304.32 Million | 304.32 Million | 304.32 Million |
| Gross Margin | 0.40 | 0.49 | 0.49 | 0.47 | 0.48 | 0.46 |
| EBIT Margin | 0.15 | 0.17 | 0.20 | 0.17 | 0.19 | 0.18 |
| Profit Margin | 0.06 | 0.08 | 0.09 | 0.04 | 0.08 | 0.06 |
| EBITDA | 2.15 Billion | 2.56 Billion | 2.44 Billion | 1.19 Billion | 1.37 Billion | 987.33 Million |
| Earnings Before Tax Margin | 0.36 | 0.12 | 0.16 | 0.12 | 0.16 | 0.15 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 3.39 Billion | 14.48 Billion | 3.63 Billion | 4.72 Billion | 2.58 Billion | 3.53 Billion |
| Cost of Revenue | 2.04 Billion | 8.69 Billion | 2.28 Billion | 2.29 Billion | 1.18 Billion | 1.64 Billion |
| Gross Profit | 1.34 Billion | 5.79 Billion | 1.35 Billion | 2.42 Billion | 1.4 Billion | 1.88 Billion |
| Operating Expenses | 992.4 Million | 4.4 Billion | 904.2 Million | 450.2 Million | 420.3 Million | 408.1 Million |
| Selling, General and Administrative Expenses | 992.4 Million | - | 904.2 Million | 1.59 Billion | 921.6 Million | 988.3 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -969.7 Million | -4.35 Billion | -878.9 Million | -1.57 Billion | -917.2 Million | -986.2 Million |
| Cost and Expenses | 3.03 Billion | 13.09 Billion | 3.18 Billion | 2.75 Billion | 1.6 Billion | 2.05 Billion |
| Operating Income | 355 Million | 1.38 Billion | 452.8 Million | 378.9 Million | 63.9 Million | 491.3 Million |
| Interest Expense | 36.8 Million | 232 Million | 40.2 Million | 57.8 Million | 64.6 Million | 69.4 Million |
| Income Tax Expense | 87.1 Million | 305.9 Million | 110.4 Million | 85.8 Million | 500 Thousand | 109.2 Million |
| Earnings before Tax | 340.9 Million | 1.2 Billion | 437.9 Million | 334.7 Million | 3.7 Million | 424 Million |
| Net Income | 253.8 Million | 894.4 Million | 327.5 Million | 248.9 Million | 3.2 Million | 314.8 Million |
| Earnings Per Share Basic | 0.83 | - | 1.07 | 0.82 | 0.01 | 1.03 |
| Earnings Per Share Diluted | 0.83 | - | 1.07 | 0.81 | 0.01 | 1.03 |
| Weighted Average Shares Outstanding | 305.3 Million | 305.26 Million | 305.26 Million | 305.26 Million | 305.22 Million | 304.8 Million |
| Weighted Average Shares Outstanding (Diluted) | 305.3 Million | 307.28 Million | 307.28 Million | 307.28 Million | 305.22 Million | 304.8 Million |
| Gross Margin | 0.40 | 0.40 | 0.37 | 0.51 | 0.54 | 0.53 |
| EBIT Margin | 0.15 | - | 0.18 | 0.12 | 0.10 | 0.19 |
| Profit Margin | 0.07 | 0.06 | 0.09 | 0.05 | 0.00 | 0.09 |
| EBITDA | 517.4 Million | - | 638.8 Million | 576.1 Million | 249.1 Million | 664.1 Million |
| Earnings Before Tax Margin | 0.10 | 0.10 | 0.12 | 0.08 | 0.02 | 0.14 |
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