Sobha Limited
NSE:SOBHA.NS
1597.3 (INR) • At close November 12, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 30,969.46 | 33,101 | 27,251.31 | 21,067.02 | 37,501.25 | 34,372.41 | 27,786.13 | 22,260.6 | 18,609.55 | 24,327.52 | 21,693.41 | 18,602.32 | 14,079.02 | 14,738.82 | 11,298.66 | 9,740.27 | 14,310.73 | 11,864.65 | 5,966.15 | 4,530.64 |
| Cost of Revenue
| 23,356.93 | 21,022 | 12,566.48 | 9,475.48 | 20,081.61 | 20,759.4 | 16,937.46 | 13,184.57 | 8,800.19 | 13,508.02 | 10,987.73 | 9,189.55 | 6,665.14 | 8,632.21 | 6,364.07 | 4,398.39 | 7,642.34 | 2,101.73 | 142.57 | -205.84 |
| Gross Profit
| 7,612.53 | 12,079 | 14,684.83 | 11,591.54 | 17,419.64 | 13,613.01 | 10,848.67 | 9,076.03 | 9,809.36 | 10,819.5 | 10,705.68 | 9,412.77 | 7,413.88 | 6,106.61 | 4,934.59 | 5,341.88 | 6,668.39 | 9,762.92 | 5,823.58 | 4,736.48 |
| Gross Profit Ratio
| 0.246 | 0.365 | 0.539 | 0.55 | 0.465 | 0.396 | 0.39 | 0.408 | 0.527 | 0.445 | 0.493 | 0.506 | 0.527 | 0.414 | 0.437 | 0.548 | 0.466 | 0.823 | 0.976 | 1.045 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 691.96 | 554.85 | 515.38 | 319.55 | 367.95 | 321.48 | 292.83 | 289.92 | 269.64 | 244.21 | 227.48 | 159.02 | 487.65 | 0 | 0 | 0 | 0 | 7,201.34 | 4,726.96 | 4,200.56 |
| Selling & Marketing Expenses
| 796.93 | 683.07 | 842.17 | 584.94 | 795.07 | 1,107.42 | 987.84 | 719.5 | 551.52 | 630.41 | 651.99 | 593.11 | 379.59 | 311.63 | 183.03 | 245.53 | 240.89 | 0 | 0 | 0 |
| SG&A
| 5,624.51 | 1,237.92 | 1,357.55 | 904.49 | 1,163.02 | 1,428.9 | 1,280.67 | 1,009.42 | 821.16 | 874.62 | 879.47 | 752.13 | 867.24 | 311.63 | 183.03 | 245.53 | 240.89 | 7,201.34 | 4,726.96 | 4,200.56 |
| Other Expenses
| 1,209.36 | 923 | 198.48 | 384.66 | 281.46 | 337.86 | 154.04 | 57.65 | 88.7 | 83.47 | 69.6 | 26.55 | -329.89 | 2,837.29 | 2,400.23 | -0.46 | 3,021.52 | 215.02 | -190 | -58.47 |
| Operating Expenses
| 5,624.51 | 9,063 | 6,509.35 | 5,633.71 | 6,981.33 | 6,982.63 | 6,191.02 | 5,515.68 | 5,397.44 | 5,369.05 | 5,335.21 | 4,518.62 | 2,739.71 | 3,148.92 | 2,583.26 | 2,765.99 | 3,262.41 | 7,416.36 | 4,536.96 | 4,142.09 |
| Operating Income
| 1,988.02 | 3,075.51 | 4,610.32 | 5,957.83 | 10,429.51 | 6,630.38 | 4,657.65 | 3,560.35 | 4,411.92 | 5,450.45 | 5,370.47 | 4,894.15 | 4,674.17 | 2,957.69 | 2,351.33 | 2,575.89 | 3,405.98 | 2,346.56 | 1,286.62 | 594.39 |
| Operating Income Ratio
| 0.064 | 0.093 | 0.169 | 0.283 | 0.278 | 0.193 | 0.168 | 0.16 | 0.237 | 0.224 | 0.248 | 0.263 | 0.332 | 0.201 | 0.208 | 0.264 | 0.238 | 0.198 | 0.216 | 0.131 |
| Total Other Income Expenses Net
| -1,245.75 | -1,625.76 | -2,244.07 | -5,205.98 | -6,097.96 | -2,148.18 | -1,486.25 | -982.6 | -1,603.32 | -1,734.33 | -1,665.65 | -1,655.08 | -1,497.09 | -443.51 | -693.42 | -1,074.6 | -614.55 | -480.73 | -219.38 | -109.36 |
| Income Before Tax
| 742.27 | 1,449 | 1,582.02 | 751.85 | 4,331.55 | 4,482.2 | 3,171.4 | 2,577.75 | 2,808.6 | 3,716.12 | 3,704.82 | 3,239.07 | 3,177.08 | 2,514.18 | 1,657.91 | 1,501.29 | 2,791.43 | 1,865.83 | 1,067.24 | 485.03 |
| Income Before Tax Ratio
| 0.024 | 0.044 | 0.058 | 0.036 | 0.116 | 0.13 | 0.114 | 0.116 | 0.151 | 0.153 | 0.171 | 0.174 | 0.226 | 0.171 | 0.147 | 0.154 | 0.195 | 0.157 | 0.179 | 0.107 |
| Income Tax Expense
| 251.14 | 407 | 413.19 | 129.09 | 1,514.86 | 1,512.27 | 1,002.7 | 970.22 | 1,267.2 | 1,276.71 | 1,367.94 | 1,068.48 | 1,076.55 | 668.56 | 274.78 | 402.34 | 482.67 | 250.61 | 182.4 | 138.51 |
| Net Income
| 491.13 | 1,042.05 | 1,168.83 | 622.76 | 2,816.69 | 2,969.93 | 2,168.7 | 1,607.53 | 1,532.78 | 2,380.12 | 2,350.43 | 2,171.79 | 2,059.54 | 1,812.92 | 1,383.13 | 1,098.95 | 2,308.76 | 1,615.22 | 884.84 | 346.5 |
| Net Income Ratio
| 0.016 | 0.031 | 0.043 | 0.03 | 0.075 | 0.086 | 0.078 | 0.072 | 0.082 | 0.098 | 0.108 | 0.117 | 0.146 | 0.123 | 0.122 | 0.113 | 0.161 | 0.136 | 0.148 | 0.076 |
| EPS
| 5.18 | 10.99 | 12.32 | 6.57 | 29.7 | 31.31 | 22.68 | 16.59 | 14.08 | 24.27 | 23.97 | 22.15 | 21 | 18.49 | 14.63 | 14.78 | 31.29 | 24.26 | 13.84 | 5.46 |
| EPS Diluted
| 5.18 | 10.99 | 12.32 | 6.57 | 29.7 | 31.31 | 22.68 | 16.59 | 14.08 | 24.27 | 23.97 | 22.15 | 21 | 18.49 | 14.63 | 14.78 | 31.29 | 24.26 | 13.84 | 5.46 |
| EBITDA
| 2,770.23 | 4,617 | 4,112.95 | 4,336.85 | 7,515.45 | 7,240.19 | 5,237.07 | 4,451.29 | 4,961.35 | 6,159.04 | 5,953.8 | 5,364.15 | 4,755.6 | 3,235.42 | 2,674.43 | 2,936.22 | 3,756.38 | 2,590.42 | 1,414.81 | 657.14 |
| EBITDA Ratio
| 0.089 | 0.139 | 0.151 | 0.206 | 0.2 | 0.211 | 0.188 | 0.2 | 0.267 | 0.253 | 0.274 | 0.288 | 0.338 | 0.22 | 0.237 | 0.301 | 0.262 | 0.218 | 0.237 | 0.145 |