Timex Group India Limited (TIMEX.BO)
INR 214.15
(0.07%)
INR 214.15
(0.07%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 4.18 Billion | 3.83 Billion | 2.64 Billion | 1.39 Billion | 2.51 Billion | 2.41 Billion |
| Cost of Revenue | 2.9 Billion | 2.18 Billion | 1.48 Billion | 783.8 Million | 1.4 Billion | 1.26 Billion |
| Gross Profit | 1.28 Billion | 1.65 Billion | 1.16 Billion | 615.8 Million | 1.1 Billion | 1.15 Billion |
| Operating Expenses | 728.5 Million | 1.29 Billion | 1.09 Billion | 685.4 Million | 1.09 Billion | 1.03 Billion |
| Selling, General and Administrative Expenses | 544.7 Million | 380.9 Million | 369.7 Million | 166.2 Million | 397.3 Million | 400.9 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 3.3 Million | 9.2 Million | 1.3 Million | 300 Thousand | 1.7 Million |
| Cost and Expenses | 3.88 Billion | 3.47 Billion | 2.58 Billion | 1.46 Billion | 2.5 Billion | 2.3 Billion |
| Operating Income | 299.6 Million | 356.1 Million | 50.6 Million | -79.6 Million | 12.1 Million | 104.6 Million |
| Interest Expense | 38.9 Million | 29.6 Million | 19 Million | 21.9 Million | 28 Million | 15.8 Million |
| Income Tax Expense | 69.2 Million | -168.5 Million | 800 Thousand | -1 Million | -5 Million | 8.9 Million |
| Earnings before Tax | 277.6 Million | 296.7 Million | 32.2 Million | -81.1 Million | -18 Million | 83.5 Million |
| Net Income | 208.4 Million | 465.2 Million | 32.2 Million | -80.1 Million | -18 Million | 74.6 Million |
| Earnings Per Share Basic | 1.36 | 3.90 | 0.32 | -0.79 | -0.18 | 0.74 |
| Earnings Per Share Diluted | 1.36 | 3.90 | 0.32 | -0.79 | -0.18 | 0.74 |
| Weighted Average Shares Outstanding | 100.95 Million | 100.95 Million | 100.95 Million | 100.95 Million | 100.95 Million | 100.9 Million |
| Weighted Average Shares Outstanding (Diluted) | 100.95 Million | 100.95 Million | 100.95 Million | 100.95 Million | 100.95 Million | 100.95 Million |
| Gross Margin | 0.31 | 0.43 | 0.44 | 0.44 | 0.44 | 0.48 |
| EBIT Margin | 0.08 | 0.09 | 0.03 | -0.02 | 0.02 | 0.05 |
| Profit Margin | 0.05 | 0.12 | 0.01 | -0.06 | -0.01 | 0.03 |
| EBITDA | 352.3 Million | 386.4 Million | 91.8 Million | -23.4 Million | 40.2 Million | 115.8 Million |
| Earnings Before Tax Margin | 0.07 | 0.09 | 0.02 | -0.06 | 0.00 | 0.04 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.74 Billion | 1.08 Billion | 920.6 Million | 4.18 Billion | 942 Million | 1.26 Billion |
| Cost of Revenue | 1.16 Billion | 751.3 Million | 626.6 Million | 2.9 Billion | 572.9 Million | 722.8 Million |
| Gross Profit | 573.5 Million | 335.4 Million | 294 Million | 1.28 Billion | 369.1 Million | 540.8 Million |
| Operating Expenses | 330.6 Million | 301.5 Million | 206.2 Million | 996.1 Million | 385 Million | 388.8 Million |
| Selling, General and Administrative Expenses | 330.6 Million | 301.5 Million | 206.2 Million | - | 257.6 Million | 258.1 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 5.2 Million | 14.8 Million | 27.7 Million | 3.5 Million | 5.7 Million |
| Cost and Expenses | 1.49 Billion | 1.05 Billion | 832.8 Million | 3.9 Billion | 957.9 Million | 1.11 Billion |
| Operating Income | 242.9 Million | 33.9 Million | 87.8 Million | 288.2 Million | -15.9 Million | 152 Million |
| Interest Expense | 5.3 Million | 6.6 Million | 8.8 Million | 38.3 Million | 7.5 Million | 10.7 Million |
| Income Tax Expense | 60.4 Million | 8.19 Million | 23 Million | 69.2 Million | -5 Million | 37 Million |
| Earnings before Tax | 238.5 Million | 32.5 Million | 93.8 Million | 277.6 Million | -19.9 Million | 147 Million |
| Net Income | 178.1 Million | 24.3 Million | 70.8 Million | 208.4 Million | -14.9 Million | 110 Million |
| Earnings Per Share Basic | 1.70 | 0.06 | 0.35 | - | -0.15 | 0.91 |
| Earnings Per Share Diluted | 1.70 | 0.06 | 0.35 | - | -0.15 | 0.91 |
| Weighted Average Shares Outstanding | 100.95 Million | 100.95 Million | 100.95 Million | 100.95 Million | 100.95 Million | 100.95 Million |
| Weighted Average Shares Outstanding (Diluted) | 100.95 Million | 100.95 Million | 100.95 Million | 100.95 Million | 100.95 Million | 100.95 Million |
| Gross Margin | 0.33 | 0.31 | 0.32 | 0.31 | 0.39 | 0.43 |
| EBIT Margin | 0.14 | 0.04 | 0.11 | - | -0.00 | 0.13 |
| Profit Margin | 0.10 | 0.02 | 0.08 | 0.05 | -0.02 | 0.09 |
| EBITDA | 252.2 Million | 42.4 Million | 96.9 Million | - | -3.6 Million | 166.7 Million |
| Earnings Before Tax Margin | 0.14 | 0.03 | 0.10 | 0.07 | -0.02 | 0.12 |
JIM
NVDEF
ZVLO
5864
BBKCF
MGON