Income Statement (TTM)
Fairfax India Holdings Corporation Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 534 | 1 | 606 | 854 | 950 | 699 | 441 | 37 | 16 | 285 | 163 | 491 | 517 | 601 | 358 | 404 | 306 | 113 | 179 | 221 |
| Change (%) | -99.77 | 49,744.65 | 40.87 | 11.27 | -26.42 | -36.92 | -91.57 | -55.91 | 1,638.96 | -42.70 | 200.71 | 5.36 | 16.11 | -40.39 | 12.93 | -24.40 | -63.13 | 58.46 | 23.87 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| Gross Operating Profit | 534 | 1 | 606 | 854 | 950 | 699 | 441 | 37 | 16 | 285 | 163 | 491 | 517 | 601 | 358 | 404 | 306 | 113 | 179 | 221 |
| Change (%) | -99.77 | 49,744.65 | 40.87 | 11.27 | -26.42 | -36.92 | -91.57 | -55.91 | 1,638.96 | -42.70 | 200.71 | 5.36 | 16.11 | -40.39 | 12.93 | -24.40 | -63.13 | 58.46 | 23.87 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| SG&A | 34 | -4 | 101 | 147 | 169 | 131 | 73 | -18 | -30 | 16 | 7 | 92 | 106 | 121 | 134 | 97 | 77 | 48 | 47 | 47 |
| Change (%) | -111.42 | -2,742.31 | 45.04 | 14.71 | -22.02 | -44.51 | -124.47 | 70.55 | -152.65 | -57.70 | 1,258.64 | 14.64 | 15.00 | 10.23 | -27.78 | -20.57 | -37.07 | -2.01 | -0.47 | |
| % of Revenue | 6.29 | -315.46 | 16.72 | 17.22 | 17.75 | 18.81 | 16.55 | -48.05 | -185.86 | 5.63 | 4.15 | 18.76 | 20.42 | 20.22 | 37.39 | 23.91 | 25.12 | 42.89 | 26.52 | 21.31 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 34 | -4 | 101 | 147 | 169 | 131 | 73 | -18 | -30 | 16 | 7 | 92 | 106 | 121 | 134 | 97 | 77 | 48 | 47 | 47 |
| Change (%) | -111.42 | -2,742.31 | 45.04 | 14.71 | -22.02 | -44.51 | -124.47 | 70.55 | -152.65 | -57.70 | 1,258.64 | 14.64 | 15.00 | 10.23 | -27.78 | -20.57 | -37.07 | -2.01 | -0.47 | |
| % of Revenue | 6.29 | -315.46 | 16.72 | 17.22 | 17.75 | 18.81 | 16.55 | -48.05 | -185.86 | 5.63 | 4.15 | 18.76 | 20.42 | 20.22 | 37.39 | 23.91 | 25.12 | 42.89 | 26.52 | 21.31 |
| Operating Income | 500 | 5 | 505 | 707 | 781 | 568 | 368 | 55 | 47 | 269 | 156 | 399 | 412 | 479 | 224 | 308 | 229 | 64 | 131 | 174 |
| Change (%) | -98.99 | 9,891.13 | 40.03 | 10.56 | -27.37 | -35.17 | -85.05 | -14.87 | 474.09 | -41.80 | 154.87 | 3.22 | 16.40 | -53.22 | 37.24 | -25.61 | -71.88 | 103.87 | 32.66 | |
| % of Revenue | 93.71 | 415.46 | 83.28 | 82.78 | 82.25 | 81.19 | 83.45 | 148.05 | 285.86 | 94.37 | 95.85 | 81.24 | 79.58 | 79.78 | 62.61 | 76.09 | 74.88 | 57.11 | 73.48 | 78.69 |
| Interest Expense | -32 | -30 | -30 | -30 | -29 | -29 | -26 | -26 | -26 | -26 | -26 | -26 | -26 | -26 | -26 | -26 | -26 | -26 | -26 | -27 |
| Change (%) | -6.91 | 1.90 | -0.64 | -2.68 | -3.03 | -9.24 | -1.39 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | 1.47 | 3.29 | |
| % of Revenue | -6.00 | -2,454.28 | -5.02 | -3.54 | -3.10 | -4.08 | -5.87 | -68.69 | -155.79 | -8.96 | -15.63 | -5.20 | -4.93 | -4.25 | -7.13 | -6.31 | -8.35 | -22.65 | -14.51 | -12.09 |
| Net Income | 411 | -41 | 468 | 640 | 695 | 495 | 295 | 0 | -19 | 191 | 80 | 309 | 329 | 372 | 134 | 229 | 130 | -41 | 41 | 65 |
| Change (%) | -110.08 | -1,227.78 | 36.88 | 8.47 | -28.80 | -40.34 | -99.85 | -4,326.68 | -1,115.54 | -58.22 | 286.34 | 6.58 | 12.87 | -64.02 | 70.88 | -43.31 | -131.77 | -199.84 | 58.31 | |
| % of Revenue | 77.06 | -3,410.86 | 77.17 | 74.99 | 73.10 | 70.74 | 66.91 | 1.20 | -115.07 | 67.20 | 49.00 | 62.95 | 63.68 | 61.90 | 37.36 | 56.54 | 42.40 | -36.54 | 23.03 | 29.43 |
Source: Capital IQ
