540719 Income Statement - TTM - SBI Life Insurance Company Limited

Income Statement (TTM)

SBI Life Insurance Company 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	562,207	670,912	821,280	817,230	887,912	827,058	829,166	717,580	737,494	798,863	806,398	1,037,117	1,047,961	1,170,520	1,320,488	1,387,792	1,503,283	1,301,241	1,169,200	1,212,474
Change (%)		19.34	22.41	-0.49	8.65	-6.85	0.25	-13.46	2.78	8.32	0.94	28.61	1.05	11.69	12.81	5.10	8.32	-13.44	-10.15	3.70
% 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	513,198	623,296	774,979	772,735	840,464	776,811	774,447	659,343	679,442	739,954	745,920	971,304	981,203	1,099,882	1,248,900	1,312,760	1,426,257	1,219,777	1,084,428	1,123,323
Change (%)		21.45	24.34	-0.29	8.76	-7.57	-0.30	-14.86	3.05	8.91	0.81	30.22	1.02	12.10	13.55	5.11	8.65	-14.48	-11.10	3.59
% of Revenue	91.28	92.90	94.36	94.56	94.66	93.92	93.40	91.88	92.13	92.63	92.50	93.65	93.63	93.97	94.58	94.59	94.88	93.74	92.75	92.65

Gross Operating Profit	49,009	47,616	46,301	44,494	47,447	50,247	54,719	58,238	58,052	58,909	60,478	65,812	66,758	70,638	71,589	75,032	77,026	81,464	84,772	89,152
Change (%)		-2.84	-2.76	-3.90	6.64	5.90	8.90	6.43	-0.32	1.48	2.66	8.82	1.44	5.81	1.35	4.81	2.66	5.76	4.06	5.17
% of Revenue	8.72	7.10	5.64	5.44	5.34	6.08	6.60	8.12	7.87	7.37	7.50	6.35	6.37	6.03	5.42	5.41	5.12	6.26	7.25	7.35

SG&A	23,483	23,882	22,307	15,564	25,070	25,888	27,944	20,922	27,740	28,213	31,729	21,551	33,624	34,759	37,854	25,292	39,271	40,177	42,550	28,474
Change (%)		1.70	-6.60	-30.23	61.08	3.26	7.94	-25.13	32.59	1.70	12.46	-32.08	56.02	3.38	8.90	-33.18	55.27	2.31	5.90	-33.08
% of Revenue	4.18	3.56	2.72	1.90	2.82	3.13	3.37	2.92	3.76	3.53	3.93	2.08	3.21	2.97	2.87	1.82	2.61	3.09	3.64	2.35

R&D
Change (%)
% of Revenue

OpEx	543,137	653,573	804,796	804,404	874,329	812,338	812,197	700,398	718,666	780,669	787,238	1,016,741	1,027,612	1,149,937	1,299,619	1,365,371	1,478,997	1,274,719	1,142,150	1,185,078
Change (%)		20.33	23.14	-0.05	8.69	-7.09	-0.02	-13.77	2.61	8.63	0.84	29.15	1.07	11.90	13.02	5.06	8.32	-13.81	-10.40	3.76
% of Revenue	96.61	97.42	97.99	98.43	98.47	98.22	97.95	97.61	97.45	97.72	97.62	98.04	98.06	98.24	98.42	98.38	98.38	97.96	97.69	97.74

Operating Income	19,070	17,339	16,483	12,825	13,583	14,720	16,969	17,183	18,827	18,194	19,159	20,376	20,348	20,583	20,869	22,421	24,286	26,522	27,050	27,396
Change (%)		-9.07	-4.94	-22.19	5.91	8.37	15.28	1.26	9.57	-3.36	5.30	6.35	-0.14	1.15	1.39	7.44	8.32	9.21	1.99	1.28
% of Revenue	3.39	2.58	2.01	1.57	1.53	1.78	2.05	2.39	2.55	2.28	2.38	1.96	1.94	1.76	1.58	1.62	1.62	2.04	2.31	2.26

Interest Expense	-85	-85	-83		-83	-83	-100		-100	-100	-101		-101	-101	-91		-91	-91	-114
Change (%)		-0.00	-1.96			-0.00	20.38			-0.00	0.68			-0.00	-9.45			-0.00	25.27
% of Revenue	-0.02	-0.01	-0.01		-0.01	-0.01	-0.01		-0.01	-0.01	-0.01		-0.01	-0.01	-0.01		-0.01	-0.01	-0.01

Net Income	16,111	14,541	14,558	12,881	12,350	13,662	15,060	15,457	16,758	16,159	17,206	18,388	18,422	18,598	18,938	20,323	21,815	24,106	24,133	24,882
Change (%)		-9.74	0.12	-11.52	-4.12	10.63	10.23	2.63	8.42	-3.58	6.48	6.87	0.19	0.96	1.82	7.31	7.34	10.50	0.11	3.10
% of Revenue	2.87	2.17	1.77	1.58	1.39	1.65	1.82	2.15	2.27	2.02	2.13	1.77	1.76	1.59	1.43	1.46	1.45	1.85	2.06	2.05

Source: Capital IQ

SBI Life Insurance Company Limited - Income Statement (TTM)

Income Statement (TTM)

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