Vesuvius India financials at a glance
| Year | Year | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rev. | Revenue |
|
Rp1.77B | Rp2.19B | Rp2.75B | Rp3.23B | Rp3.56B | Rp3.63B | Rp4.43B | Rp5.43B | Rp5.63B | Rp6.01B | Rp6.52B | Rp6.99B | Rp8.22B | Rp9.11B | Rp9.25B | Rp8.87B | Rp7.92B | Rp10.47B | Rp13.43B | Rp16.03B | Rp0.00M |
| GM % | Gross Margin % |
|
51.32% | 39.30% | 37.36% | 36.01% | 34.41% | 34.24% | 34.75% | 32.54% | 32.53% | 33.49% | 40.44% | 42.95% | 43.81% | 42.85% | 40.35% | 40.41% | 38.51% | 38.05% | 38.38% | 42.66% | 0.00% |
| OM | Operating Margin |
|
21.78% | 21.13% | 16.80% | 16.58% | 14.22% | 15.46% | 16.71% | 15.27% | 14.75% | 15.93% | 12.64% | 14.74% | 15.14% | 15.18% | 13.29% | 10.70% | 6.52% | 6.95% | 10.21% | 15.71% | 0.00% |
| EPS | Earnings Per Share |
|
Rp23.72 | Rp27.48 | Rp32.10 | Rp29.15 | Rp36.26 | Rp42.92 | Rp47.97 | Rp45.59 | Rp42.15 | Rp26.13 | Rp33.53 | Rp104.92 | Rp0.00 | ||||||||
| Div. | Dividends |
|
Rp0.00 | Rp0.00 | Rp0.00 | Rp0.00 | Rp0.00 | Rp0.00 | Rp0.00 | Rp0.00 | Rp4.50 | Rp4.75 | Rp6.00 | Rp6.25 | Rp6.50 | Rp6.75 | Rp7.00 | Rp8.74 | Rp7.00 | Rp8.00 | Rp0.00 | Rp0.00 | Rp0.00 |
| PR % | Payout Ratio % |
|
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16.38% | 14.80% | 20.58% | 17.24% | 15.14% | 14.07% | 15.35% | 20.74% | 26.79% | 23.86% | 0 | 0 | 0 |
| Sha. | Shares |
|
20.3m | 20.3m | 20.3m | 20.3m | 20.3m | 20.3m | 20.3m | 20.3m | 20.3m | 20.3m | 20.3m | 20.3m | 20.3m | 20.3m | 20.3m | 20.3m | 20.3m | 20.3m | 20.3m | 0m | 20.3m |
| OCF | Operating Cash Flow |
|
Rp203.23M | Rp199.19M | Rp101.15M | Rp400.76M | Rp270.87M | Rp726.66M | Rp307.24M | Rp453.40M | Rp501.60M | Rp639.50M | Rp645.40M | Rp539.60M | Rp501.90M | Rp1.91B | Rp946.40M | Rp742.50M | Rp1.02B | Rp266.80M | Rp1.28B | Rp823.80M | Rp0.00M |
| FCF | Free Cash Flow |
|
Rp110.45M | Rp-0.70M | Rp-25.41M | Rp204.96M | Rp115.01M | Rp495.27M | Rp84.22M | Rp70.80M | Rp264.10M | Rp398.00M | Rp424.40M | Rp354.20M | Rp289.10M | Rp1.51B | Rp695.80M | Rp429.50M | Rp869.40M | Rp-52.70M | Rp155.80M | Rp679.00M | Rp0.00M |
| FCFS | Free Cash Flow Per Share |
|
Rp5.44 | Rp-0.03 | Rp-1.25 | Rp10.10 | Rp5.67 | Rp24.40 | Rp4.15 | Rp3.49 | Rp13.01 | Rp19.61 | Rp20.91 | Rp17.45 | Rp14.24 | Rp74.45 | Rp34.28 | Rp21.16 | Rp42.84 | Rp-2.60 | Rp7.68 | Rp-20.97 | Rp0.00 |