PLRM Income Statement - TTM - Palram Industries (1990) Ltd

Income Statement (TTM)

Palram Industries (1990) Ltd 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	1,648	1,737	1,828	1,814	1,792	1,817	1,845	1,891	1,874	1,812	1,722	1,651	1,675	1,718	1,744	1,791	1,843	1,868	1,873	1,852
Change (%)		5.41	5.21	-0.75	-1.20	1.37	1.55	2.47	-0.90	-3.28	-4.98	-4.12	1.41	2.58	1.52	2.73	2.86	1.40	0.22	-1.11
% 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	1,038	1,061	1,104	1,101	1,110	1,157	1,207	1,277	1,280	1,253	1,199	1,132	1,111	1,095	1,067	1,065	1,090	1,105	1,107	1,097
Change (%)		2.27	4.06	-0.32	0.87	4.23	4.30	5.83	0.24	-2.16	-4.27	-5.59	-1.85	-1.43	-2.56	-0.21	2.33	1.36	0.24	-0.92
% of Revenue	62.95	61.07	60.41	60.67	61.94	63.69	65.41	67.55	68.33	69.12	69.63	68.56	66.36	63.76	61.20	59.45	59.14	59.12	59.13	59.25

Gross Operating Profit	611	676	724	713	682	660	638	614	593	560	523	519	563	622	677	726	753	764	765	755
Change (%)		10.75	7.00	-1.41	-4.39	-3.29	-3.27	-3.87	-3.29	-5.68	-6.56	-0.74	8.52	10.50	8.72	7.36	3.63	1.45	0.19	-1.39
% of Revenue	37.05	38.93	39.59	39.33	38.06	36.31	34.59	32.45	31.67	30.88	30.37	31.44	33.64	36.24	38.80	40.55	40.86	40.88	40.87	40.75

SG&A	337	343	352	355	353	355	369	382	397	405	397	401	409	419	428	436	447	460	468	472
Change (%)		1.74	2.64	0.87	-0.54	0.51	3.89	3.65	3.91	1.94	-1.89	1.03	1.95	2.50	2.02	1.98	2.50	2.82	1.79	0.92
% of Revenue	20.45	19.74	19.26	19.57	19.70	19.53	19.98	20.21	21.19	22.34	23.06	24.30	24.43	24.41	24.53	24.35	24.26	24.61	24.99	25.51

R&D
Change (%)
% of Revenue

OpEx	1,366	1,404	1,452	1,476	1,452	1,512	1,577	1,627	1,679	1,658	1,595	1,532	1,519	1,515	1,497	1,502	1,538	1,564	1,575	1,570
Change (%)		2.79	3.43	1.64	-1.65	4.17	4.28	3.21	3.15	-1.26	-3.78	-3.94	-0.86	-0.28	-1.19	0.38	2.35	1.74	0.69	-0.36
% of Revenue	82.88	80.81	79.45	81.36	80.99	83.22	85.46	86.07	89.59	91.46	92.60	92.78	90.70	88.17	85.82	83.86	83.45	83.73	84.12	84.76

Operating Income	282	333	376	338	341	305	268	263	195	155	127	119	156	203	247	289	305	304	297	282
Change (%)		18.13	12.71	-9.97	0.77	-10.56	-12.00	-1.82	-25.91	-20.65	-17.74	-6.36	30.58	30.47	21.73	16.92	5.48	-0.32	-2.20	-5.11
% of Revenue	17.12	19.19	20.55	18.64	19.01	16.78	14.54	13.93	10.41	8.54	7.40	7.22	9.30	11.83	14.18	16.14	16.55	16.27	15.88	15.24

Interest Expense	-12	-10	-9	-9	-9	-13	-15	-15	-17	-13	-12	-14	-12	-8	-8	-7	-9	-9	-10	-15
Change (%)		-17.85	-10.00	-0.00	-0.00	48.37	14.98	-0.00	9.15	-21.31	-7.58	12.88	-14.54	-35.56	-0.00	-8.95	29.00	3.83	10.83	42.19
% of Revenue	-0.74	-0.58	-0.49	-0.50	-0.50	-0.73	-0.83	-0.81	-0.89	-0.73	-0.71	-0.83	-0.70	-0.44	-0.43	-0.38	-0.48	-0.49	-0.55	-0.79

Net Income	175	227	272	230	205	188	167	171	137	154	124	131	168	164	200	225	239	232	227	214
Change (%)		29.80	19.85	-15.69	-10.70	-8.18	-11.25	2.08	-19.95	13.04	-19.74	5.80	28.09	-2.16	21.73	12.23	6.42	-3.03	-2.11	-5.50
% of Revenue	10.63	13.09	14.91	12.66	11.44	10.37	9.06	9.03	7.29	8.52	7.20	7.94	10.03	9.57	11.47	12.53	12.97	12.40	12.11	11.58

Source: Capital IQ

Palram Industries (1990) Ltd - Income Statement (TTM)

Income Statement (TTM)