Williamson
WILLAMAGOR.NSWilliamson Magor & Co. Limited Price (WILLAMAGOR.NS)
Stock Price
Market Cap
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Enterprise Value
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Volume
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Shares Outstanding
10,956,360
(0)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Williamson Magor & Co. LimitedCurrency: INR
| YEAR | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
195,506,000.00
+0% |
201,436,000.00
+3% |
263,172,000.00
+31% |
211,262,000.00
-20% |
275,800,000.00
+31% |
225,562,000.00
-18% |
272,018,000.00
+21% |
358,259,000.00
+32% |
329,733,000.00
-8% |
493,092,000.00
+50% |
476,745,000.00
-3% |
422,804,000.00
-11% |
307,315,000.00
-27% |
194,074,000.00
-37% |
258,977,000.00
+33% |
30,569,000.00
-88% |
23,899,000.00
-22% |
||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 0.00 | 0.00 | 0.00 | 0.00 | 7,804,000.00 | 13,605,000.00 | 17,702,000.00 | 17,878,000.00 | 421,596,000.00 | 655,321,000.00 | 880,059,000.00 | 1,085,441,000.00 | 554,961,000.00 | 104,116,000.00 | 343,674,000.00 | 104,650,000.00 | 32,593,000.00 | ||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
195,506,000.00
+0% |
201,436,000.00
+3% |
263,172,000.00
+31% |
211,262,000.00
-20% |
267,996,000.00
+27% |
211,957,000.00
-21% |
254,316,000.00
+20% |
340,381,000.00
+34% |
-91,863,000.00
-127% |
-162,229,000.00
+77% |
-403,314,000.00
+149% |
-662,637,000.00
+64% |
-247,646,000.00
-63% |
89,958,000.00
-136% |
-84,697,000.00
-194% |
-74,081,000.00
-13% |
-8,694,000.00
-88% |
||
| Gross Profit Ratio | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (0.97%) | (0.94%) | (0.93%) | (0.95%) | (-0.28%) | (-0.33%) | (-0.85%) | (-1.57%) | (-0.81%) | (0.46%) | (-0.33%) | (-2.42%) | (-0.36%) | ||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.32 | -1.04 | -1.29 | -3.56 | 2.17 | -0.37 | 4.19 | 0.00 | ||
| General and Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 35,795,000.00 | 5,066,000.00 | 5,229,000.00 | 6,006,000.00 | 14,739,000.00 | 28,659,000.00 | 30,067,000.00 | 6,440,000.00 | 5,904,000.00 | 6,821,000.00 | 8,042,000.00 | 10,151,000.00 | 8,269,000.00 | ||
| Selling, General & Admin... | 0.00 | 0.00 | 0.00 | 0.00 | 35,868,000.00 | 22,410,000.00 | 22,822,000.00 | 24,162,000.00 | 14,739,000.00 | 28,659,000.00 | 30,067,000.00 | 6,440,000.00 | 5,904,000.00 | 6,821,000.00 | 8,042,000.00 | 10,151,000.00 | 8,269,000.00 | ||
| Selling & Marketing Exp... | 0.00 | 0.00 | 0.00 | 0.00 | 73,000.00 | 17,344,000.00 | 17,593,000.00 | 18,156,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| Depreciation and Amortiz... | 2,844,000.00 | 2,548,000.00 | 2,424,000.00 | 2,105,000.00 | 1,776,000.00 | 1,356,000.00 | 1,204,000.00 | 1,935,000.00 | 1,154,000.00 | -29,101,000.00 | 56,127,000.00 | 31,002,000.00 | 133,068,999.00 | 443,225,000.00 | 14,680,000.00 | 320,763,000.00 | 28,000.00 | ||
| Other Expenses | 115,486,000.00 | 8,370,000.00 | 99,806,000.00 | 60,256,000.00 | 1,425,000.00 | 88,734,000.00 | 66,454,000.00 | 129,440,000.00 | 1,678,000.00 | -57,218,000.00 | 1,381,000.00 | 13,496,000.00 | 23,116,000.00 | 120,622,000.00 | 463,000.00 | 535,179,000.00 | -16,963,000.00 | ||
| Total Operating Expenses | 115,486,000.00 | 8,370,000.00 | 99,806,000.00 | 60,256,000.00 | 156,812,000.00 | 88,734,000.00 | 66,454,000.00 | 129,440,000.00 | 63,927,000.00 | 99,409,000.00 | 74,023,000.00 | 42,361,000.00 | 915,796,000.00 | 338,705,000.00 | 14,713,000.00 | 329,087,000.00 | -8,694,000.00 | ||
| Cost and Exponses | 115,486,000.00 | 8,370,000.00 | 99,806,000.00 | 60,256,000.00 | 164,616,000.00 | 88,734,000.00 | 66,454,000.00 | 129,440,000.00 | 485,523,000.00 | 754,730,000.00 | 954,082,000.00 | 1,127,802,000.00 | 1,470,757,000.00 | 442,821,000.00 | 358,387,000.00 | 433,737,000.00 | 23,899,000.00 | ||
| Operating Income | |||||||||||||||||||
| Operating Income |
-29,079,000.00
+0% |
-9,042,000.00
-69% |
-53,135,000.00
+488% |
-50,928,000.00
-4% |
98,780,000.00
-294% |
136,828,000.00
+39% |
205,564,000.00
+50% |
-18,573,000.00
-109% |
-196,705,000.00
+959% |
-163,817,000.00
-17% |
-520,109,000.00
+217% |
461,757,000.00
-189% |
-250,891,000.00
-154% |
-243,379,000.00
-3% |
243,079,000.00
-200% |
-301,329,000.00
-224% |
273,962,000.00
-191% |
||
| Operating Income Ratio | (-0.15%) | (-0.04%) | (-0.20%) | (-0.24%) | (0.36%) | (0.61%) | (0.76%) | (-0.05%) | (-0.60%) | (-0.33%) | (-1.09%) | (1.09%) | (-0.82%) | (-1.25%) | (0.94%) | (-9.86%) | (11.46%) | ||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 23,329,000.00 | 2,761,000.00 | 1,766,000.00 | 1,840,000.00 | 15,000.00 | 2,341,000.00 | 226,000.00 | 2,994,000.00 | 4,081,000.00 | 16,730,000.00 | 4,233,000.00 | 62,784,000.00 | 13,467,000.00 | 7,859,000.00 | 739,000.00 | 7,897,000.00 | 5,000,000.00 | ||
| Interest Expenses | 134,275,000.00 | 204,869,000.00 | 218,267,000.00 | 213,884,000.00 | 284,235,000.00 | 243,187,000.00 | 257,139,000.00 | 310,448,000.00 | 418,206,000.00 | 651,331,000.00 | 0.00 | 0.00 | 552,379,000.00 | 1,932,000.00 | 341,440,000.00 | 101,025,000.00 | 103,000.00 | ||
| Total Other Income/Exp... | 0.00 | 90,600,000.00 | 0.00 | -193,348,000.00 | -282,610,000.00 | -84,569,000.00 | -269,033,000.00 | -360,011,000.00 | 0.00 | 0.00 | -22,428,000.00 | 33,640,000.00 | -879,791,000.00 | 254,535,000.00 | -338,935,000.00 | 421,153,000.00 | -667,972,000.00 | ||
| EBITDA | |||||||||||||||||||
| EBITDA | -4,017,000.00 | -97,094,000.00 | -57,303,000.00 | -50,402,000.00 | -182,664,000.00 | 189,567,000.00 | 206,768,000.00 | 336,172,000.00 | 268,853,000.00 | -260,720,000.00 | 425,603,000.00 | 460,274,000.00 | -250,420,000.00 | -243,021,000.00 | 245,700,000.00 | -289,181,000.00 | -119,917,000.00 | ||
| EBITDA ratio | (0.54%) | (0.98%) | (0.64%) | (0.72%) | (0.42%) | (-0.08%) | (0.76%) | (0.62%) | (-0.40%) | (-0.80%) | (-1.03%) | (-1.73%) | (-4.12%) | (-1.25%) | (-0.38%) | (-13.19%) | (-5.02%) | ||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | -29,079,000.00 | -9,042,000.00 | -53,135,000.00 | -50,928,000.00 | -183,830,000.00 | 52,259,000.00 | -63,469,000.00 | -18,573,000.00 | -196,705,000.00 | -163,817,000.00 | -499,765,000.00 | -621,603,000.00 | -1,130,682,000.00 | 437,952,000.00 | -95,856,000.00 | 132,011,000.00 | -394,010,000.00 | ||
| Income Before Tax Ratio | (-0.15%) | (-0.04%) | (-0.20%) | (-0.24%) | (-0.67%) | (0.23%) | (-0.23%) | (-0.05%) | (-0.60%) | (-0.33%) | (-1.05%) | (-1.47%) | (-3.68%) | (2.26%) | (-0.37%) | (4.32%) | (-16.49%) | ||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 3,197,000.00 | -14,944,000.00 | -179,000.00 | 25,000.00 | 31,582,000.00 | 8,144,000.00 | 21,023,000.00 | 23,387,000.00 | -14,969,000.00 | -940,057,000.00 | 26,336,000.00 | -870,978,000.00 | 218,277,000.00 | -67,264,000.00 | 49,243,000.00 | -39,176,000.00 | 110,285,000.00 | ||
| Net Income | |||||||||||||||||||
| Net Income | 4,244,000.00
+0% |
287,078,000.00
+6,664% |
320,879,000.00
+12% |
-57,854,000.00
-118% |
-262,063,000.00
+353% |
44,115,000.00
-117% |
-84,492,000.00
-292% |
-41,960,000.00
-50% |
-82,271,000.00
+96% |
-139,944,000.00
+70% |
-499,440,000.00
+257% |
249,345,000.00
-150% |
-1,348,959,000.00
-641% |
505,216,000.00
-137% |
-145,099,000.00
-129% |
171,042,000.00
-218% |
-504,295,000.00
-395% |
||
| Net Income Ratio | (0.02%) | (1.43%) | (1.22%) | (-0.27%) | (-0.95%) | (0.20%) | (-0.31%) | (-0.12%) | (-0.25%) | (-0.28%) | (-1.05%) | (0.59%) | (-4.39%) | (2.60%) | (-0.56%) | (5.60%) | (-21.10%) | ||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.39 | 26.20 | 29.29 | -5.28 | -23.92 | 4.03 | -7.71 | -3.83 | -7.51 | -12.77 | -45.58 | 22.76 | -123.12 | 46.11 | -13.24 | 15.61 | -46.03 | ||
| Diluted EPS | 0.39 | 26.20 | 29.29 | -5.28 | -23.92 | 4.03 | -7.71 | -3.83 | -7.51 | -12.77 | -45.58 | 22.76 | -123.12 | 46.11 | -13.24 | 15.61 | -46.03 | ||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 10,956,360.00 | 10,956,360.00 | 10,956,360.00 | 10,956,360.00 | 10,956,360.00 | 10,956,360.00 | 10,956,360.00 | 10,955,613.00 | 10,954,860.00 | 10,956,360.00 | 10,956,360.00 | 10,956,360.00 | 10,956,360.00 | 10,956,360.00 | 10,956,360.00 | 10,956,360.00 | 10,955,790.00 | ||
| Diluted Share Outstanding | 10,956,360.00 | 10,956,360.00 | 10,956,360.00 | 10,956,360.00 | 10,956,360.00 | 10,956,360.00 | 10,956,360.00 | 10,956,360.00 | 10,956,360.00 | 10,956,360.00 | 10,956,360.00 | 10,956,360.00 | 10,956,360.00 | 10,956,360.00 | 10,956,360.00 | 10,956,360.00 | 10,956,360.00 | ||