Mold-Tek Packaging Limited
Income Statement
Last updated:
Income statement is a financial statement that shows how profitable a business was over a given reporting period presenting its revenue, expenses or net income. Mold-Tek Packaging Limited's past years’ income statements indicate that its last revenue has increased compared to the previous period by 11% to $6,986,496,000. The net income raised on $665,856,000 and profit margin reached 10%. Total operating expenses were $531,351,000.
Profit Margin
| 2010 | 1.21B | 75.12M | 6.2% |
|---|---|---|---|
| 2011 | 1.49B | 80.97M | 5.41% |
| 2012 | 1.75B | 94.78M | 5.41% |
| 2015 | 2.85B | 168.7M | 5.92% |
| 2016 | 2.75B | 241M | 8.74% |
| 2018 | 3.45B | 278.36M | 8.06% |
| 2019 | 4.04B | 319.18M | 7.9% |
| 2021 | 4.77B | 479.56M | 10.04% |
| 2022 | 6.29B | 636.55M | 10.11% |
| 2024 | 6.98B | 665.85M | 9.53% |
MOLDTKPAC.NS Income Statement (2010 – 2023)
| 2023 | 2021 | 2020 | 2018 | 2017 | 2015 | 2014 | 2012 | 2011 | 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue | 6.98B | 6.29B | 4.77B | 4.04B | 3.45B | 2.75B | 2.85B | 1.75B | 1.49B | 1.21B |
Cost of revenue | 3.96B | 3.76B | 2.72B | 2.44B | 2.05B | 1.79B | 1.97B | 1.22B | 1.03B | 827.82M |
Gross profit | 3.01B | 2.53B | 2.05B | 1.59B | 1.39B | 963.7M | 870.4M | 521.60M | 466.00M | 382.88M |
Operating exp. | ||||||||||
Research and development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling and marketing | 9.18M | 6.05M | 4.43M | 4.47M | 5.26M | 199.7M | 198.5M | 137.84M | 117.25M | 88.80M |
Total operating expenses | 531.35M | 1.58B | 1.31B | 1.04B | 906.53M | 589.4M | 548.4M | 354.37M | 322.87M | 253.45M |
Operating income | 2.38B | 942.65M | 740.20M | 547.25M | 493.06M | 367.8M | 253.4M | 167.23M | 143.13M | 129.43M |
Other income (expenses), net | -1.50B | -77.57M | -1.01B | -69.47M | -44.73M | -10.5M | 0 | -35.94M | 22.32M | 17.39M |
Income before tax | 886.27M | 865.08M | 639.31M | 477.77M | 447.15M | 367.8M | 253.4M | 131.28M | 120.80M | 112.04M |
Income tax expense | 220.42M | 228.54M | 159.75M | 158.59M | 168.78M | 126.8M | 84.7M | 36.50M | 39.83M | 36.92M |
Net income | 665.85M | 636.55M | 479.56M | 319.18M | 278.36M | 241M | 168.7M | 94.78M | 80.97M | 75.12M |
Earnings per share | ||||||||||
Basic EPS | 20.07 | 22.12 | 16.82 | 11.45 | 9.99 | 8.64 | 7.15 | 5.13 | 4.97 | 4.66 |
Diluted EPS | 20.07 | 21.14 | 16.14 | 11.45 | 9.99 | 8.64 | 7.15 | 4.07 | 3.72 | 4.62 |
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