Container Corporation of India Limited
NSE:CONCOR.NS
838.25 (INR) • At close November 4, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 86,534.1 | 81,691.2 | 76,357.5 | 63,971.7 | 60,444.2 | 62,328.9 | 59,841.8 | 54,598 | 61,786.9 | 59,850.8 | 50,323.8 | 43,658.9 | 41,008.5 | 38,924.7 | 37,306 | 34,522.5 | 33,635.1 | 30,420.5 | 24,331.6 | 20,034.9 | 17,644.3 |
| Cost of Revenue
| 59,918.3 | 55,081.5 | 63,145.9 | 57,343.6 | 51,984.6 | 54,206 | 53,330.5 | 49,068.4 | 52,880.1 | 48,840.4 | 40,174.5 | 34,238.6 | 28,124.5 | 0 | 25,411.8 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 26,615.8 | 26,609.7 | 13,211.6 | 6,628.1 | 8,459.6 | 8,122.9 | 6,511.3 | 5,529.6 | 8,906.8 | 11,010.4 | 10,149.3 | 9,420.3 | 12,884 | 38,924.7 | 11,894.2 | 34,522.5 | 33,635.1 | 30,420.5 | 24,331.6 | 20,034.9 | 17,644.3 |
| Gross Profit Ratio
| 0.308 | 0.326 | 0.173 | 0.104 | 0.14 | 0.13 | 0.109 | 0.101 | 0.144 | 0.184 | 0.202 | 0.216 | 0.314 | 1 | 0.319 | 1 | 1 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 14.9 | 23.4 | 12 | 6.3 | 21.2 | 20.3 | 20.3 | 19.1 | 22.8 | 18.8 | 16.8 | 17.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 146.4 | 118.5 | 121.1 | 111.9 | 110.4 | 102 | 108.6 | 104.3 | 134.6 | 121.8 | 82.9 | 64.3 | 1,359.8 | 27,931.2 | 1,445.7 | 1,566.3 | 1,110.9 | 807.8 | 783.8 | 1,141.8 | 911.6 |
| Selling & Marketing Expenses
| 17.2 | 18.8 | 19.1 | 19.3 | 30.5 | 44 | 28.2 | 32.3 | 28.4 | 31.9 | 29.2 | 30.8 | 158.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 2,661.1 | 137.3 | 140.2 | 131.2 | 140.9 | 146 | 136.8 | 136.6 | 163 | 153.7 | 112.1 | 95.1 | 1,518.7 | 27,931.2 | 1,445.7 | 1,566.3 | 1,110.9 | 807.8 | 783.8 | 1,141.8 | 911.6 |
| Other Expenses
| 3,703.4 | 3,134 | 193 | 196.2 | 172.9 | 279.9 | 2,051.4 | 1,680.2 | 1.7 | 15.5 | 0.3 | 1.4 | 574.1 | 358.5 | 1,921 | 22,813.3 | 23,219.7 | 20,791.9 | 16,844.2 | 12,797.1 | 11,745.5 |
| Operating Expenses
| 13,222.5 | 13,684.3 | 948.5 | 1,255.8 | -3,325.3 | -5,280.9 | -2,748 | -1,845.1 | 909.9 | 884.3 | 725.2 | 363.5 | 4,261.7 | 28,289.7 | 3,366.7 | 24,379.6 | 24,330.6 | 21,599.7 | 17,628 | 13,938.9 | 12,657.1 |
| Operating Income
| 17,096.7 | 12,940 | 11,889.2 | 4,935 | 11,666 | 13,551.7 | 9,259.3 | 7,374.7 | 7,996.9 | 10,126.1 | 9,424.1 | 9,056.8 | 8,622.3 | 10,635 | 8,527.5 | 10,142.9 | 9,304.5 | 8,820.8 | 6,703.6 | 6,096 | 4,987.2 |
| Operating Income Ratio
| 0.198 | 0.158 | 0.156 | 0.077 | 0.193 | 0.217 | 0.155 | 0.135 | 0.129 | 0.169 | 0.187 | 0.207 | 0.21 | 0.273 | 0.229 | 0.294 | 0.277 | 0.29 | 0.276 | 0.304 | 0.283 |
| Total Other Income Expenses Net
| -711.8 | 2,691.9 | 2,068 | 1,801.8 | -6,228.1 | 3,415.7 | 4,887.5 | 4,464.2 | 2,725.2 | 3,071.8 | 3,111.9 | 2,970.1 | 3,071.4 | -46.2 | 1,447.8 | -0.6 | -0.6 | 0 | -2.3 | 0 | 0 |
| Income Before Tax
| 16,384.9 | 15,420.5 | 13,944.7 | 6,735.9 | 5,447.4 | 16,989.9 | 14,146.8 | 11,838.9 | 10,722.1 | 13,197.9 | 12,536 | 12,026.9 | 11,693.7 | 10,588.8 | 9,975.3 | 10,142.3 | 9,303.9 | 8,820.8 | 6,701.3 | 6,096 | 4,987.2 |
| Income Before Tax Ratio
| 0.189 | 0.189 | 0.183 | 0.105 | 0.09 | 0.273 | 0.236 | 0.217 | 0.174 | 0.221 | 0.249 | 0.275 | 0.285 | 0.272 | 0.267 | 0.294 | 0.277 | 0.29 | 0.275 | 0.304 | 0.283 |
| Income Tax Expense
| 4,064.5 | 3,897.2 | 3,422 | 1,729.8 | 1,378.3 | 4,744 | 3,510.1 | 3,312.2 | 2,898.4 | 2,638.1 | 3,022.7 | 2,720.8 | 3,037.1 | 1,799.6 | 2,203.9 | 2,347.7 | 1,980.1 | -1,861.9 | 1,464.7 | 1,807.3 | 1,424.5 |
| Net Income
| 12,605.9 | 11,738.7 | 10,563.7 | 5,052.6 | 4,035.2 | 12,316.2 | 10,725 | 8,562 | 7,817.8 | 10,545.8 | 9,498.6 | 9,306.1 | 8,656.6 | 8,789.2 | 7,776.3 | 7,791.5 | 7,323.8 | 7,036.3 | 5,258 | 4,286 | 3,675.9 |
| Net Income Ratio
| 0.146 | 0.144 | 0.138 | 0.079 | 0.067 | 0.198 | 0.179 | 0.157 | 0.127 | 0.176 | 0.189 | 0.213 | 0.211 | 0.226 | 0.208 | 0.226 | 0.218 | 0.231 | 0.216 | 0.214 | 0.208 |
| EPS
| 20.69 | 19.27 | 17.34 | 8.29 | 6.62 | 20.21 | 17.6 | 13.7 | 15.86 | 17.31 | 15.5 | 10.18 | 14.21 | 14.38 | 12.76 | 12.79 | 12.05 | 5.77 | 8.63 | 7.03 | 6.03 |
| EPS Diluted
| 20.69 | 19.27 | 17.34 | 8.29 | 6.62 | 20.2 | 17.6 | 13.7 | 15.86 | 17.31 | 15.5 | 10.18 | 14.21 | 14.38 | 12.76 | 12.79 | 12.05 | 5.77 | 8.63 | 7.03 | 6.03 |
| EBITDA
| 23,309.8 | 21,816.6 | 20,206.4 | 13,452.1 | 19,882.2 | 21,716.4 | 18,525.3 | 15,666 | 14,907.3 | 17,480.1 | 14,467.3 | 13,827.2 | 13,373.7 | 12,124 | 11,401.8 | 11,338.3 | 10,389.6 | 9,756.8 | 7,536.2 | 6,762.2 | 5,540 |
| EBITDA Ratio
| 0.269 | 0.267 | 0.265 | 0.21 | 0.329 | 0.348 | 0.31 | 0.287 | 0.241 | 0.292 | 0.287 | 0.317 | 0.326 | 0.311 | 0.306 | 0.328 | 0.309 | 0.321 | 0.31 | 0.338 | 0.314 |