500096 Income Statement - TTM - Dabur India Limited

Income Statement (TTM)

Dabur India Limited 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	86,954	90,713	95,616	101,782	104,797	106,926	108,887	110,996	112,685	113,699	115,299	118,379	120,553	122,672	124,040	126,226	124,474	125,476	125,631	126,186
Change (%)		4.32	5.41	6.45	2.96	2.03	1.83	1.94	1.52	0.90	1.41	2.67	1.84	1.76	1.12	1.76	-1.39	0.80	0.12	0.44
% 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	44,018	45,810	48,432	51,819	53,875	55,534	57,001	58,729	60,628	62,013	63,360	64,797	65,040	65,186	65,197	65,966	64,753	65,453	66,123	66,669
Change (%)		4.07	5.72	6.99	3.97	3.08	2.64	3.03	3.23	2.29	2.17	2.27	0.38	0.23	0.02	1.18	-1.84	1.08	1.02	0.83
% of Revenue	50.62	50.50	50.65	50.91	51.41	51.94	52.35	52.91	53.80	54.54	54.95	54.74	53.95	53.14	52.56	52.26	52.02	52.16	52.63	52.83

Gross Operating Profit	42,936	44,902	47,185	49,963	50,922	51,392	51,886	52,267	52,057	51,686	51,938	53,583	55,513	57,486	59,570	60,260	59,721	60,023	59,508	59,516
Change (%)		4.58	5.08	5.89	1.92	0.92	0.96	0.73	-0.40	-0.71	0.49	3.17	3.60	3.55	3.63	1.16	-0.89	0.51	-0.86	0.01
% of Revenue	49.38	49.50	49.35	49.09	48.59	48.06	47.65	47.09	46.20	45.46	45.05	45.26	46.05	46.86	48.03	47.74	47.98	47.84	47.37	47.17

SG&A	16,649	17,732	18,606	19,378	19,402	18,938	19,097	18,902	18,577	18,181	18,381	19,126	20,053	20,900	21,470	22,042	22,366	22,433	22,178	21,988
Change (%)		6.50	4.93	4.15	0.12	-2.39	0.84	-1.02	-1.72	-2.13	1.10	4.05	4.84	4.22	2.73	2.67	1.47	0.30	-1.14	-0.86
% of Revenue	19.15	19.55	19.46	19.04	18.51	17.71	17.54	17.03	16.49	15.99	15.94	16.16	16.63	17.04	17.31	17.46	17.97	17.88	17.65	17.42

R&D
Change (%)
% of Revenue

OpEx	70,852	73,826	77,839	82,696	85,235	86,892	88,741	90,996	92,956	94,224	96,614	99,374	101,225	103,024	104,030	105,538	104,995	105,974	106,690	107,167
Change (%)		4.20	5.44	6.24	3.07	1.94	2.13	2.54	2.15	1.36	2.54	2.86	1.86	1.78	0.98	1.45	-0.51	0.93	0.68	0.45
% of Revenue	81.48	81.38	81.41	81.25	81.33	81.26	81.50	81.98	82.49	82.87	83.79	83.95	83.97	83.98	83.87	83.61	84.35	84.46	84.92	84.93

Operating Income	16,102	16,887	17,777	19,086	19,562	20,035	20,146	20,000	19,728	19,475	18,685	19,005	19,328	19,648	20,310	20,688	19,479	19,502	18,941	19,018
Change (%)		4.88	5.27	7.36	2.49	2.42	0.56	-0.73	-1.36	-1.28	-4.06	1.71	1.70	1.65	3.37	1.86	-5.85	0.12	-2.88	0.41
% of Revenue	18.52	18.62	18.59	18.75	18.67	18.74	18.50	18.02	17.51	17.13	16.21	16.05	16.03	16.02	16.37	16.39	15.65	15.54	15.08	15.07

Interest Expense	-274	-237	-240	-237	-245	-287	-322	-368	-436	-514	-691	-813	-944	-1,120	-1,102	-1,185	-1,378	-1,455	-1,469	-1,489
Change (%)		-13.27	1.39	-1.37	3.29	17.22	12.01	14.45	18.44	17.95	34.41	17.59	16.09	18.63	-1.59	7.58	16.24	5.60	0.96	1.34
% of Revenue	-0.31	-0.26	-0.25	-0.23	-0.23	-0.27	-0.30	-0.33	-0.39	-0.45	-0.60	-0.69	-0.78	-0.91	-0.89	-0.94	-1.11	-1.16	-1.17	-1.18

Net Income	15,023	15,966	16,933	17,888	18,115	18,228	17,392	17,422	17,279	17,005	17,072	17,307	17,557	17,940	18,427	18,789	17,889	17,970	17,676	17,814
Change (%)		6.28	6.05	5.64	1.27	0.62	-4.59	0.17	-0.82	-1.58	0.39	1.38	1.44	2.18	2.71	1.97	-4.79	0.46	-1.64	0.78
% of Revenue	17.28	17.60	17.71	17.58	17.29	17.05	15.97	15.70	15.33	14.96	14.81	14.62	14.56	14.62	14.86	14.89	14.37	14.32	14.07	14.12

Source: Capital IQ

Dabur India Limited - Income Statement (TTM)

Income Statement (TTM)

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