Elecon
ELECON.NSElecon Engineering Company Limited Price (ELECON.NS)
Stock Price
Market Cap
Fetching Data...
Enterprise Value
Fetching Data...
Volume
Fetching Data...
Shares Outstanding
224,399,930
(0)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Elecon Engineering Company LimitedCurrency: INR
| YEAR | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||
| Revenue |
3,987,759,000.00
+0% |
6,689,263,000.00
+68% |
7,306,758,000.00
+9% |
7,896,132,000.00
+8% |
9,719,848,000.00
+23% |
12,876,141,000.00
+32% |
16,132,169,000.00
+25% |
15,268,466,000.00
-5% |
12,929,179,000.00
-15% |
13,288,905,000.00
+3% |
12,853,456,000.00
-3% |
12,015,323,000.00
-7% |
11,665,304,000.00
-3% |
12,144,341,000.00
+4% |
10,719,285,000.00
-12% |
10,359,077,000.00
-3% |
11,929,217,000.00
+15% |
15,296,821,000.00
+28% |
19,065,300,000.00
+25% |
|
| Cost of Revenue | ||||||||||||||||||||
| Cost of Revenue | -175,894,000.00 | -97,044,000.00 | -471,000,000.00 | -1,054,964,000.00 | 346,651,000.00 | 8,587,089,000.00 | 10,359,062,000.00 | 9,376,006,000.00 | 7,659,217,000.00 | 8,236,674,000.00 | 8,017,879,000.00 | 6,952,159,000.00 | 7,611,551,000.00 | 7,787,822,000.00 | 6,456,590,000.00 | 5,621,399,000.00 | 6,528,633,000.00 | 8,357,231,000.00 | 12,928,000,000.00 | |
| Gross Profit | ||||||||||||||||||||
| Gross Profit |
4,163,653,000.00
+0% |
6,786,307,000.00
+63% |
7,777,758,000.00
+15% |
8,951,096,000.00
+15% |
9,373,197,000.00
+5% |
4,289,052,000.00
-54% |
5,773,107,000.00
+35% |
5,892,460,000.00
+2% |
5,269,962,000.00
-11% |
5,052,231,000.00
-4% |
4,835,577,000.00
-4% |
5,063,164,000.00
+5% |
4,053,753,000.00
-20% |
4,356,519,000.00
+7% |
4,262,695,000.00
-2% |
4,737,678,000.00
+11% |
5,400,584,000.00
+14% |
6,939,590,000.00
+28% |
6,137,300,000.00
-12% |
|
| Gross Profit Ratio | (1.04%) | (1.01%) | (1.06%) | (1.13%) | (0.96%) | (0.33%) | (0.36%) | (0.39%) | (0.41%) | (0.38%) | (0.38%) | (0.42%) | (0.35%) | (0.36%) | (0.40%) | (0.46%) | (0.45%) | (0.45%) | (0.32%) | |
| Operating Expenses | ||||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,868,000.00 | 46,779,000.00 | 62,949,000.00 | 29,098,000.00 | 37,998,000.00 | 35,865,000.00 | 25,342,000.00 | 43,123,000.00 | 40,158,000.00 | 35,922,000.00 | 40,308,000.00 | 45,029,000.00 | 0.00 | |
| General and Administrative | 615,369,000.00 | 908,062,000.00 | 1,029,029,000.00 | 1,231,550,000.00 | 1,170,412,000.00 | 1,673,597,000.00 | 896,071,000.00 | 417,583,000.00 | 479,204,000.00 | 1,787,599,000.00 | 337,336,000.00 | 364,650,000.00 | 205,242,000.00 | 216,611,000.00 | 192,686,000.00 | 142,756,000.00 | 130,235,000.00 | 139,429,000.00 | 167,300,000.00 | |
| Selling, General & Admin... | 615,369,000.00 | 908,062,000.00 | 1,029,029,000.00 | 1,231,550,000.00 | 1,170,412,000.00 | 1,673,597,000.00 | 1,925,096,000.00 | 3,293,322,000.00 | 3,280,542,000.00 | 1,819,280,000.00 | 828,484,000.00 | 673,734,000.00 | 493,056,000.00 | 553,906,000.00 | 464,262,000.00 | 356,136,000.00 | 426,311,000.00 | 509,429,000.00 | 1,944,000,000.00 | |
| Selling & Marketing Exp... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,029,025,000.00 | 538,552,000.00 | 598,916,000.00 | 31,681,000.00 | 491,148,000.00 | 309,084,000.00 | 287,814,000.00 | 337,295,000.00 | 271,576,000.00 | 213,380,000.00 | 296,076,000.00 | 370,000,000.00 | 375,200,000.00 | |
| Depreciation and Amortiz... | 94,301,000.00 | 122,230,000.00 | 141,980,000.00 | 221,471,000.00 | 331,203,000.00 | 406,384,000.00 | 486,471,000.00 | 570,899,000.00 | 616,236,000.00 | 715,787,000.00 | 661,442,000.00 | 530,876,000.00 | 527,717,999.00 | 477,486,000.00 | 531,214,000.00 | 519,823,999.00 | 484,530,000.00 | 489,221,000.00 | 509,200,000.00 | |
| Other Expenses | 2,963,134,000.00 | 4,817,558,000.00 | 5,487,672,000.00 | 6,354,863,000.00 | 6,790,725,000.00 | 45,244,000.00 | -1,392,000.00 | 4,325,539,000.00 | 4,249,306,000.00 | 3,970,458,000.00 | 2,860,044,000.00 | 53,383,000.00 | 28,748,000.00 | 162,068,000.00 | 21,785,000.00 | 28,652,000.00 | 40,184,000.00 | 200,591,000.00 | 0.00 | |
| Total Operating Expenses | 3,578,503,000.00 | 5,725,620,000.00 | 6,516,701,000.00 | 7,586,413,000.00 | 7,961,137,000.00 | 2,859,025,000.00 | 4,106,041,000.00 | 4,325,539,000.00 | 4,249,306,000.00 | 3,999,556,000.00 | 3,726,526,000.00 | 3,775,739,000.00 | 3,274,694,000.00 | 2,997,028,000.00 | 3,083,973,000.00 | 2,228,406,000.00 | 3,143,086,000.00 | 4,041,230,000.00 | 8,882,600,000.00 | |
| Cost and Exponses | 3,402,609,000.00 | 5,628,576,000.00 | 6,045,701,000.00 | 6,531,449,000.00 | 8,307,788,000.00 | 11,446,114,000.00 | 14,465,103,000.00 | 13,701,545,000.00 | 11,908,523,000.00 | 12,236,230,000.00 | 11,744,405,000.00 | 10,727,898,000.00 | 10,886,245,000.00 | 10,784,850,000.00 | 9,540,563,000.00 | 7,849,805,000.00 | 9,671,719,000.00 | 12,398,461,000.00 | 14,848,099,999.00 | |
| Operating Income | ||||||||||||||||||||
| Operating Income |
585,150,000.00
+0% |
1,060,687,000.00
+81% |
1,261,057,000.00
+19% |
1,364,683,000.00
+8% |
1,412,060,000.00
+3% |
1,430,027,000.00
+1% |
1,667,066,000.00
+17% |
1,566,921,000.00
-6% |
1,020,656,000.00
-35% |
1,052,675,000.00
+3% |
1,109,051,000.00
+5% |
1,287,425,000.00
+16% |
779,059,000.00
-39% |
940,433,000.00
+21% |
913,892,000.00
-3% |
1,382,140,000.00
+51% |
2,090,683,000.00
+51% |
2,939,950,000.00
+41% |
4,305,400,000.00
+46% |
|
| Operating Income Ratio | (0.15%) | (0.16%) | (0.17%) | (0.17%) | (0.15%) | (0.11%) | (0.10%) | (0.10%) | (0.08%) | (0.08%) | (0.09%) | (0.11%) | (0.07%) | (0.08%) | (0.09%) | (0.13%) | (0.18%) | (0.19%) | (0.23%) | |
| Other Income and Exp... | ||||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 28,268,000.00 | 17,395,000.00 | 13,072,000.00 | 2,827,000.00 | 5,192,000.00 | 12,802,000.00 | 18,482,000.00 | 14,383,000.00 | 73,035,000.00 | 24,095,000.00 | 22,096,000.00 | 18,350,000.00 | 60,885,000.00 | 187,000,000.00 | |
| Interest Expenses | 139,808,000.00 | 193,635,000.00 | 274,266,000.00 | 483,680,000.00 | 508,890,000.00 | 485,462,000.00 | 663,471,000.00 | 816,832,000.00 | 739,168,000.00 | 611,196,000.00 | 686,481,000.00 | 688,417,000.00 | 594,652,000.00 | 626,452,000.00 | 665,489,000.00 | 522,426,000.00 | 307,595,000.00 | 133,122,000.00 | 88,900,000.00 | |
| Total Other Income/Exp... | -175,372,000.00 | -216,612,000.00 | -274,266,000.00 | -483,680,000.00 | -508,890,000.00 | -321,192,000.00 | -727,103,000.00 | -1,167,217,000.00 | -726,837,000.00 | -796,409,000.00 | -617,184,000.00 | -694,320,000.00 | -722,863,000.00 | -585,982,000.00 | -983,618,000.00 | -569,225,000.00 | -385,419,000.00 | -109,171,000.00 | 348,400,000.00 | |
| EBITDA | ||||||||||||||||||||
| EBITDA | 679,451,000.00 | 1,182,917,000.00 | 1,403,037,000.00 | 1,586,154,000.00 | 1,749,878,000.00 | 2,121,862,000.00 | 2,167,455,000.00 | 1,825,945,000.00 | 1,650,425,000.00 | 1,925,703,000.00 | 1,627,470,000.00 | 1,774,883,000.00 | 1,205,721,000.00 | 2,082,560,000.00 | 1,502,838,000.00 | 2,991,032,000.00 | 2,564,439,000.00 | 3,592,759,000.00 | 5,186,699,999.00 | |
| EBITDA ratio | (0.17%) | (0.18%) | (0.19%) | (0.20%) | (0.18%) | (0.15%) | (0.13%) | (0.14%) | (0.13%) | (0.12%) | (0.13%) | (0.14%) | (0.10%) | (0.17%) | (0.15%) | (0.29%) | (0.23%) | (0.24%) | (0.27%) | |
| Income Before Tax | ||||||||||||||||||||
| Income Before Tax | 409,778,000.00 | 844,075,000.00 | 986,791,000.00 | 881,003,000.00 | 903,170,000.00 | 1,230,016,000.00 | 1,031,720,000.00 | 501,499,000.00 | 293,819,000.00 | 339,291,000.00 | 452,900,000.00 | 438,593,000.00 | 56,196,000.00 | 882,582,000.00 | 195,104,000.00 | 812,916,000.00 | 1,705,264,000.00 | 2,998,279,000.00 | 4,653,800,000.00 | |
| Income Before Tax Ratio | (0.10%) | (0.13%) | (0.14%) | (0.11%) | (0.09%) | (0.10%) | (0.06%) | (0.03%) | (0.02%) | (0.03%) | (0.04%) | (0.04%) | (0.00%) | (0.07%) | (0.02%) | (0.08%) | (0.14%) | (0.20%) | (0.24%) | |
| Income Tax Expense | ||||||||||||||||||||
| Income Tax Expense | 540,720,000.00 | 1,139,120,000.00 | 314,749,000.00 | 306,491,000.00 | 241,417,000.00 | 342,629,000.00 | 426,366,000.00 | 207,550,000.00 | 151,146,000.00 | 167,868,000.00 | 129,496,000.00 | 331,091,000.00 | -18,654,000.00 | 181,490,000.00 | -701,911,000.00 | 236,606,000.00 | 300,339,000.00 | 623,344,000.00 | 1,098,000,000.00 | |
| Net Income | ||||||||||||||||||||
| Net Income | 278,836,000.00
+0% |
549,030,000.00
+97% |
672,042,000.00
+22% |
574,512,000.00
-15% |
661,753,000.00
+15% |
899,579,000.00
+36% |
605,354,000.00
-33% |
179,322,000.00
-70% |
137,328,000.00
-23% |
163,443,000.00
+19% |
382,167,000.00
+134% |
107,502,000.00
-72% |
74,850,000.00
-30% |
701,092,000.00
+837% |
897,015,000.00
+28% |
576,309,000.00
-36% |
1,404,925,000.00
+144% |
2,375,100,000.00
+69% |
3,555,800,000.00
+50% |
|
| Net Income Ratio | (0.07%) | (0.08%) | (0.09%) | (0.07%) | (0.07%) | (0.07%) | (0.04%) | (0.01%) | (0.01%) | (0.01%) | (0.03%) | (0.01%) | (0.01%) | (0.06%) | (0.08%) | (0.06%) | (0.12%) | (0.16%) | (0.19%) | |
| Earning Per Share | ||||||||||||||||||||
| Basic EPS | 1.50 | 2.96 | 3.62 | 3.09 | 3.56 | 4.84 | 3.26 | 0.82 | 0.63 | 0.75 | 1.75 | 0.48 | 0.33 | 3.12 | 4.00 | 2.57 | 6.26 | 10.58 | 15.85 | |
| Diluted EPS | 1.50 | 2.96 | 3.62 | 3.09 | 3.56 | 4.84 | 3.26 | 0.82 | 0.63 | 0.75 | 1.70 | 0.48 | 0.33 | 3.12 | 4.00 | 2.57 | 6.26 | 10.58 | 15.85 | |
| Share Outstanding | ||||||||||||||||||||
| Basic Share Outstanding | 185,723,020.00 | 185,723,020.00 | 185,723,020.00 | 185,723,020.00 | 185,723,020.00 | 185,723,020.00 | 185,723,020.00 | 217,871,686.00 | 217,871,686.00 | 217,871,686.00 | 217,871,686.00 | 224,399,930.00 | 224,399,930.00 | 224,399,930.00 | 224,399,930.00 | 224,399,930.00 | 224,399,930.00 | 224,399,930.00 | 224,399,930.00 | |
| Diluted Share Outstanding | 185,723,020.00 | 185,723,020.00 | 185,723,020.00 | 185,723,020.00 | 185,723,020.00 | 185,723,020.00 | 185,723,020.00 | 217,871,686.00 | 217,871,686.00 | 217,871,686.00 | 224,399,930.00 | 224,399,930.00 | 224,399,930.00 | 224,399,930.00 | 224,399,930.00 | 224,399,930.00 | 224,399,930.00 | 224,399,930.00 | 224,399,930.00 | |