Aditya
ABFRL.NSAditya Birla Fashion and Retail Limited Price (ABFRL.NS)
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Shares Outstanding
964,337,897
(1.7519)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Aditya Birla Fashion and Retail LimitedCurrency: INR
| YEAR | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
174,300,000.00
+0% |
12,567,200,000.00
+7,110% |
16,286,200,000.00
+30% |
18,168,800,000.00
+12% |
60,178,000,000.00
+231% |
65,577,700,000.00
+9% |
71,485,000,000.00
+9% |
80,431,800,000.00
+13% |
87,243,900,000.00
+8% |
52,128,000,000.00
-40% |
80,930,600,000.00
+55% |
124,179,000,000.00
+53% |
139,302,800,000.00
+12% |
||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 149,200,000.00 | 7,856,500,000.00 | 9,584,100,000.00 | 10,055,300,000.00 | 27,672,500,000.00 | 30,495,800,000.00 | 34,217,800,000.00 | 39,656,500,000.00 | 42,511,100,000.00 | 25,826,300,000.00 | 37,437,900,000.00 | 55,519,800,000.00 | 105,338,400,000.00 | ||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
25,100,000.00
+0% |
4,710,700,000.00
+18,668% |
6,702,100,000.00
+42% |
8,113,500,000.00
+21% |
32,505,500,000.00
+301% |
35,081,900,000.00
+8% |
37,267,200,000.00
+6% |
40,775,300,000.00
+9% |
44,732,800,000.00
+10% |
26,301,700,000.00
-41% |
43,492,700,000.00
+65% |
68,659,200,000.00
+58% |
33,964,400,000.00
-51% |
||||||
| Gross Profit Ratio | (0.14%) | (0.37%) | (0.41%) | (0.45%) | (0.54%) | (0.53%) | (0.52%) | (0.51%) | (0.51%) | (0.50%) | (0.54%) | (0.55%) | (0.24%) | ||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 1,500,000.00 | 5,300,000.00 | 0.00 | 6,200,000.00 | 3,200,000.00 | 2,000,000.00 | 0.00 | 0.00 | 0.00 | ||||||
| General and Administrative | 800,000.00 | 69,200,000.00 | 93,800,000.00 | 148,500,000.00 | 1,036,500,000.00 | 1,240,200,000.00 | 1,202,600,000.00 | 1,014,000,000.00 | 1,261,000,000.00 | 1,386,400,000.00 | 1,286,200,000.00 | 2,088,100,000.00 | 27,991,000,000.00 | ||||||
| Selling, General & Admin... | 11,200,000.00 | 498,900,000.00 | 755,300,000.00 | 881,800,000.00 | 7,836,300,000.00 | 4,459,800,000.00 | 4,951,500,000.00 | 5,962,700,000.00 | 5,772,900,000.00 | 3,671,000,000.00 | 5,619,000,000.00 | 10,670,900,000.00 | 35,488,500,000.00 | ||||||
| Selling & Marketing Exp... | 10,400,000.00 | 429,700,000.00 | 661,500,000.00 | 733,300,000.00 | 6,799,800,000.00 | 3,219,600,000.00 | 3,748,900,000.00 | 4,948,700,000.00 | 4,511,900,000.00 | 2,284,600,000.00 | 4,332,800,000.00 | 8,582,800,000.00 | 7,600,300,000.00 | ||||||
| Depreciation and Amortiz... | 12,800,000.00 | 544,300,000.00 | 1,090,000,000.00 | 1,834,500,000.00 | 3,380,300,000.00 | 2,424,700,000.00 | 2,805,200,000.00 | 2,823,300,000.00 | 8,853,100,000.00 | 9,627,500,000.00 | 9,970,300,000.00 | 12,269,600,000.00 | 16,552,300,000.00 | ||||||
| Other Expenses | 9,200,000.00 | 7,800,000.00 | 51,200,000.00 | 34,600,000.00 | 51,000,000.00 | 196,000,000.00 | 73,100,000.00 | 294,000,000.00 | 148,800,000.00 | 150,100,000.00 | 240,800,000.00 | 1,164,600,000.00 | 0.00 | ||||||
| Total Operating Expenses | 19,600,000.00 | 4,451,400,000.00 | 7,372,400,000.00 | 9,096,000,000.00 | 31,837,600,000.00 | 32,718,800,000.00 | 34,972,700,000.00 | 37,641,900,000.00 | 40,967,900,000.00 | 29,997,900,000.00 | 41,982,800,000.00 | 65,993,000,000.00 | 35,831,100,000.00 | ||||||
| Cost and Exponses | 168,800,000.00 | 12,307,900,000.00 | 16,956,500,000.00 | 19,151,300,000.00 | 59,510,100,000.00 | 63,214,600,000.00 | 69,190,500,000.00 | 77,298,400,000.00 | 83,479,000,000.00 | 55,824,200,000.00 | 79,420,700,000.00 | 121,512,800,000.00 | 141,169,500,000.00 | ||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
5,500,000.00
+0% |
259,300,000.00
+4,615% |
-670,300,000.00
-359% |
-982,500,000.00
+47% |
667,900,000.00
-168% |
2,363,100,000.00
+254% |
2,294,500,000.00
-3% |
2,731,000,000.00
+19% |
3,320,000,000.00
+22% |
-3,984,300,000.00
-220% |
1,120,500,000.00
-128% |
2,747,300,000.00
+145% |
-1,239,300,000.00
-145% |
||||||
| Operating Income Ratio | (0.03%) | (0.02%) | (-0.04%) | (-0.05%) | (0.01%) | (0.04%) | (0.03%) | (0.03%) | (0.04%) | (-0.08%) | (0.01%) | (0.02%) | (-0.01%) | ||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 0.00 | 621,900,000.00 | 19,600,000.00 | 400,000.00 | 61,100,000.00 | 160,300,000.00 | 55,200,000.00 | 48,900,000.00 | 52,400,000.00 | 24,200,000.00 | 93,800,000.00 | 102,100,000.00 | 262,600,000.00 | ||||||
| Interest Expenses | 0.00 | 1,365,400,000.00 | 1,128,400,000.00 | 1,192,400,000.00 | 1,720,200,000.00 | 1,791,900,000.00 | 1,666,000,000.00 | 1,846,100,000.00 | 4,217,100,000.00 | 4,927,500,000.00 | 3,478,600,000.00 | 4,723,600,000.00 | 8,766,100,000.00 | ||||||
| Total Other Income/Exp... | 12,400,000.00 | -945,100,000.00 | -1,212,700,000.00 | -982,800,000.00 | -1,839,800,000.00 | -1,828,100,000.00 | -1,804,800,000.00 | -1,644,600,000.00 | -4,090,000,000.00 | -4,613,100,000.00 | -2,878,600,000.00 | -4,145,700,000.00 | -7,049,700,000.00 | ||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 18,300,000.00 | 1,293,400,000.00 | 255,000,000.00 | 728,700,000.00 | 4,396,500,000.00 | 5,129,100,000.00 | 5,366,000,000.00 | 6,533,100,000.00 | 13,191,000,000.00 | 6,534,099,999.00 | 12,366,800,000.00 | 16,160,200,000.00 | 17,003,700,000.00 | ||||||
| EBITDA ratio | (0.10%) | (0.10%) | (0.02%) | (0.04%) | (0.07%) | (0.07%) | (0.07%) | (0.07%) | (0.14%) | (0.11%) | (0.14%) | (0.13%) | (0.12%) | ||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 17,900,000.00 | -688,900,000.00 | -1,877,300,000.00 | -2,281,400,000.00 | -1,041,400,000.00 | 535,000,000.00 | 489,700,000.00 | 1,491,000,000.00 | -328,900,000.00 | -8,375,400,000.00 | -1,449,300,000.00 | -824,400,000.00 | -8,289,000,000.00 | ||||||
| Income Before Tax Ratio | (0.10%) | (-0.05%) | (-0.12%) | (-0.13%) | (-0.02%) | (0.01%) | (0.01%) | (0.02%) | (0.00%) | (-0.16%) | (-0.02%) | (-0.01%) | (-0.06%) | ||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 5,700,000.00 | 468,600,000.00 | -97,900,000.00 | -115,800,000.00 | -9,300,000.00 | -24,300,000.00 | -688,200,000.00 | -1,721,200,000.00 | 1,321,300,000.00 | -1,015,400,000.00 | -265,700,000.00 | -229,700,000.00 | -929,900,000.00 | ||||||
| Net Income | |||||||||||||||||||
| Net Income | 12,200,000.00
+0% |
-688,900,000.00
-5,747% |
-1,877,300,000.00
+173% |
-2,281,400,000.00
+22% |
-1,041,400,000.00
-54% |
535,000,000.00
-151% |
1,177,900,000.00
+120% |
3,212,200,000.00
+173% |
-1,630,100,000.00
-151% |
-6,725,100,000.00
+313% |
-1,087,200,000.00
-84% |
-360,000,000.00
-67% |
-6,280,200,000.00
+1,645% |
||||||
| Net Income Ratio | (0.07%) | (-0.05%) | (-0.12%) | (-0.13%) | (-0.02%) | (0.01%) | (0.02%) | (0.04%) | (-0.02%) | (-0.13%) | (-0.01%) | (0.00%) | (-0.05%) | ||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 21.33 | -0.91 | -2.47 | -3.00 | -1.35 | 0.68 | 1.50 | 4.09 | -2.08 | -8.23 | -1.18 | -0.38 | -6.65 | ||||||
| Diluted EPS | 21.33 | -0.91 | -2.47 | -3.00 | -1.33 | 0.68 | 1.50 | 4.09 | -2.08 | -8.23 | -1.18 | -0.38 | -6.51 | ||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 760,875,000.00 | 760,875,000.00 | 760,875,000.00 | 760,875,000.00 | 772,615,276.00 | 783,992,594.00 | 784,569,327.00 | 784,658,801.00 | 784,018,574.00 | 816,700,886.00 | 924,931,614.00 | 947,734,352.00 | 944,428,299.00 | ||||||
| Diluted Share Outstanding | 760,875,000.00 | 760,875,000.00 | 760,875,000.00 | 760,875,000.00 | 783,818,160.00 | 784,098,942.00 | 784,584,751.00 | 786,028,648.00 | 784,018,574.00 | 816,700,886.00 | 924,931,614.00 | 947,734,352.00 | 964,337,897.00 | ||||||