Income Statement (TTM)
Accelya Solutions 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 | 3,496 | 3,071 | 2,675 | 2,904 | 3,162 | 3,324 | 3,510 | 3,684 | 3,984 | 4,233 | 4,500 | 4,694 | 4,814 | 4,940 | 5,055 | 5,111 | 5,110 | 5,194 | 5,252 | 5,287 |
| Change (%) | -12.17 | -12.90 | 8.56 | 8.91 | 5.11 | 5.60 | 4.95 | 8.14 | 6.25 | 6.30 | 4.31 | 2.56 | 2.62 | 2.33 | 1.11 | -0.03 | 1.65 | 1.11 | 0.68 | |
| % 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 | 1,261 | 1,192 | 1,148 | 1,199 | 1,244 | 1,286 | 1,354 | 1,378 | 1,397 | 1,427 | 1,455 | 1,479 | 1,502 | 1,510 | 1,520 | 1,510 | 1,490 | 1,471 | 1,441 | 1,447 |
| Change (%) | -5.47 | -3.66 | 4.46 | 3.78 | 3.33 | 5.30 | 1.78 | 1.38 | 2.13 | 1.95 | 1.64 | 1.56 | 0.57 | 0.65 | -0.65 | -1.33 | -1.27 | -2.07 | 0.41 | |
| % of Revenue | 36.05 | 38.80 | 42.92 | 41.30 | 39.35 | 38.69 | 38.58 | 37.41 | 35.07 | 33.71 | 32.33 | 31.50 | 31.20 | 30.57 | 30.07 | 29.55 | 29.16 | 28.33 | 27.44 | 27.36 |
| Gross Operating Profit | 2,236 | 1,879 | 1,527 | 1,705 | 1,918 | 2,038 | 2,156 | 2,306 | 2,587 | 2,806 | 3,045 | 3,215 | 3,312 | 3,430 | 3,535 | 3,601 | 3,620 | 3,723 | 3,811 | 3,840 |
| Change (%) | -15.94 | -18.77 | 11.64 | 12.52 | 6.26 | 5.79 | 6.95 | 12.19 | 8.48 | 8.51 | 5.58 | 3.02 | 3.55 | 3.08 | 1.86 | 0.51 | 2.85 | 2.37 | 0.78 | |
| % of Revenue | 63.95 | 61.20 | 57.08 | 58.70 | 60.65 | 61.31 | 61.42 | 62.59 | 64.93 | 66.29 | 67.67 | 68.50 | 68.80 | 69.43 | 69.93 | 70.45 | 70.84 | 71.67 | 72.56 | 72.64 |
| SG&A | 138 | 138 | 138 | 18 | 18 | 18 | 18 | 43 | 43 | 43 | ||||||||||
| Change (%) | 0.00 | 0.00 | -87.19 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||
| % of Revenue | 3.95 | 4.50 | 5.16 | 0.61 | 0.56 | 0.53 | 0.50 | 1.08 | 1.02 | 0.96 | ||||||||||
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 2,704 | 2,512 | 2,326 | 2,388 | 2,485 | 2,567 | 2,615 | 2,696 | 2,744 | 2,893 | 3,052 | 3,177 | 3,318 | 3,378 | 3,423 | 3,491 | 3,494 | 3,539 | 3,627 | 3,624 |
| Change (%) | -7.10 | -7.40 | 2.65 | 4.06 | 3.30 | 1.88 | 3.08 | 1.78 | 5.43 | 5.51 | 4.07 | 4.45 | 1.81 | 1.33 | 1.99 | 0.09 | 1.27 | 2.50 | -0.10 | |
| % of Revenue | 77.35 | 81.81 | 86.98 | 82.24 | 78.58 | 77.23 | 74.51 | 73.18 | 68.87 | 68.34 | 67.83 | 67.68 | 68.93 | 68.38 | 67.72 | 68.30 | 68.39 | 68.13 | 69.07 | 68.53 |
| Operating Income | 792 | 559 | 348 | 516 | 677 | 757 | 895 | 988 | 1,240 | 1,340 | 1,448 | 1,517 | 1,496 | 1,562 | 1,632 | 1,620 | 1,615 | 1,655 | 1,625 | 1,664 |
| Change (%) | -29.46 | -37.64 | 48.02 | 31.40 | 11.73 | 18.20 | 10.45 | 25.49 | 8.07 | 8.01 | 4.80 | -1.40 | 4.41 | 4.49 | -0.73 | -0.30 | 2.47 | -1.85 | 2.40 | |
| % of Revenue | 22.65 | 18.19 | 13.02 | 17.76 | 21.42 | 22.77 | 25.49 | 26.82 | 31.13 | 31.66 | 32.17 | 32.32 | 31.07 | 31.62 | 32.28 | 31.70 | 31.61 | 31.87 | 30.93 | 31.47 |
| Interest Expense | -54 | -51 | -48 | -45 | -42 | -40 | -38 | -34 | -31 | -27 | -23 | -21 | -18 | -16 | -14 | -19 | -23 | -28 | -33 | -34 |
| Change (%) | -5.97 | -6.50 | -6.28 | -6.08 | -3.99 | -5.23 | -9.75 | -10.94 | -11.81 | -14.24 | -10.67 | -12.09 | -9.90 | -12.99 | 30.15 | 26.30 | 21.09 | 15.98 | 4.06 | |
| % of Revenue | -1.55 | -1.65 | -1.78 | -1.53 | -1.32 | -1.21 | -1.08 | -0.93 | -0.77 | -0.64 | -0.51 | -0.44 | -0.38 | -0.33 | -0.28 | -0.36 | -0.46 | -0.55 | -0.63 | -0.65 |
| Net Income | 563 | 402 | 274 | 422 | 544 | 604 | 694 | 762 | 951 | 1,033 | 1,198 | 1,267 | 1,251 | 1,309 | 948 | 938 | 948 | 962 | 1,263 | 1,290 |
| Change (%) | -28.62 | -31.82 | 54.03 | 28.86 | 11.16 | 14.77 | 9.81 | 24.78 | 8.66 | 15.95 | 5.80 | -1.25 | 4.57 | -27.58 | -0.97 | 1.00 | 1.51 | 31.23 | 2.19 | |
| % of Revenue | 16.10 | 13.08 | 10.24 | 14.53 | 17.20 | 18.19 | 19.77 | 20.68 | 23.86 | 24.40 | 26.62 | 27.00 | 26.00 | 26.49 | 18.75 | 18.36 | 18.55 | 18.52 | 24.04 | 24.40 |
Source: Capital IQ
