520057 Income Statement - TTM - JTEKT India Limited

Income Statement (TTM)

JTEKT 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	11,595	12,279	13,330	15,780	16,085	15,893	15,888	17,396	19,254	19,838	20,439	20,497	20,626	21,436	22,455	23,209	23,423	23,822	23,993	24,124
Change (%)		5.90	8.56	18.38	1.93	-1.19	-0.03	9.49	10.68	3.03	3.03	0.28	0.63	3.93	4.75	3.36	0.92	1.70	0.72	0.55
% 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	7,963	8,524	9,339	10,880	11,313	11,157	11,282	12,395	13,802	14,309	14,724	14,820	14,904	15,488	16,194	16,797	16,981	17,390	17,689	17,800
Change (%)		7.04	9.56	16.50	3.97	-1.38	1.12	9.87	11.35	3.67	2.90	0.65	0.56	3.92	4.56	3.73	1.09	2.41	1.72	0.63
% of Revenue	68.68	69.42	70.06	68.95	70.33	70.20	71.01	71.25	71.68	72.13	72.04	72.30	72.26	72.25	72.12	72.37	72.50	73.00	73.72	73.78

Gross Operating Profit	3,632	3,755	3,990	4,899	4,772	4,736	4,606	5,001	5,452	5,529	5,716	5,677	5,722	5,948	6,261	6,412	6,442	6,432	6,305	6,324
Change (%)		3.38	6.28	22.77	-2.59	-0.76	-2.73	8.57	9.02	1.41	3.37	-0.67	0.80	3.94	5.27	2.41	0.48	-0.16	-1.98	0.31
% of Revenue	31.32	30.58	29.94	31.05	29.67	29.80	28.99	28.75	28.32	27.87	27.96	27.70	27.74	27.75	27.88	27.63	27.50	27.00	26.28	26.22

SG&A	2,071	2,056	1,978	1,984	2,042	2,045	2,070	2,115	2,163	2,180	2,191	2,206	2,207	2,245	2,356	2,402	2,454	2,496	2,487	2,550
Change (%)		-0.70	-3.81	0.30	2.91	0.17	1.23	2.15	2.27	0.81	0.52	0.67	0.01	1.74	4.93	1.98	2.15	1.71	-0.35	2.51
% of Revenue	17.86	16.75	14.84	12.57	12.69	12.87	13.03	12.16	11.23	10.99	10.72	10.76	10.70	10.47	10.49	10.35	10.48	10.48	10.37	10.57

R&D
Change (%)
% of Revenue

OpEx	11,788	12,304	13,132	15,072	15,378	15,221	15,323	16,596	18,170	18,760	19,303	19,437	19,563	20,254	21,118	21,850	22,204	22,681	22,971	23,178
Change (%)		4.38	6.72	14.78	2.03	-1.03	0.68	8.31	9.48	3.25	2.90	0.69	0.65	3.53	4.26	3.46	1.62	2.15	1.28	0.90
% of Revenue	101.66	100.21	98.52	95.52	95.61	95.77	96.45	95.41	94.37	94.57	94.44	94.83	94.85	94.49	94.05	94.14	94.79	95.21	95.74	96.08

Operating Income	-192	-26	198	707	706	672	565	799	1,085	1,078	1,136	1,060	1,063	1,181	1,337	1,359	1,219	1,142	1,023	946
Change (%)		-86.67	-871.15	257.58	-0.13	-4.84	-15.99	41.58	35.69	-0.59	5.37	-6.70	0.26	11.16	13.16	1.67	-10.29	-6.38	-10.43	-7.46
% of Revenue	-1.66	-0.21	1.48	4.48	4.39	4.23	3.55	4.59	5.63	5.43	5.56	5.17	5.15	5.51	5.95	5.86	5.21	4.79	4.26	3.92

Interest Expense	-63	-51	-43	-43	-35	-31	-33	-37	-41	-43	-45	-46	-45	-49	-59	-68	-77	-90	-101	-121
Change (%)		-20.06	-15.35	-0.75	-18.71	-9.88	5.94	12.20	9.51	5.83	3.88	1.94	-0.70	8.97	19.66	15.30	13.59	16.16	13.07	19.69
% of Revenue	-0.55	-0.41	-0.32	-0.27	-0.22	-0.20	-0.21	-0.21	-0.21	-0.22	-0.22	-0.22	-0.22	-0.23	-0.26	-0.29	-0.33	-0.38	-0.42	-0.50

Net Income	-149	-45	117	480	494	481	369	523	705	704	871	843	835	930	1,069	1,031	924	849	753	712
Change (%)		-69.58	-358.50	309.02	2.96	-2.60	-23.27	41.59	34.94	-0.13	23.71	-3.25	-0.89	11.34	14.91	-3.54	-10.35	-8.11	-11.37	-5.39
% of Revenue	-1.29	-0.37	0.88	3.04	3.07	3.03	2.32	3.00	3.66	3.55	4.26	4.11	4.05	4.34	4.76	4.44	3.95	3.56	3.14	2.95

Source: Capital IQ

JTEKT India Limited - Income Statement (TTM)

Income Statement (TTM)

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