Income Statement (TTM)
Afcons Infrastructure 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.
|
2021 03-31 |
2022 03-31 |
2023 03-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 93,756 | 110,190 | 126,374 | 132,675 | 132,504 | 128,762 | 129,616 | 125,484 | 127,644 |
| Change (%) | 17.53 | 14.69 | 4.99 | -0.13 | -2.82 | 0.66 | -3.19 | 1.72 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 66,954 | 81,650 | 91,277 | 93,876 | 93,309 | 90,456 | 90,414 | 86,063 | 86,402 |
| Change (%) | 21.95 | 11.79 | 2.85 | -0.60 | -3.06 | -0.05 | -4.81 | 0.39 | |
| % of Revenue | 71.41 | 74.10 | 72.23 | 70.76 | 70.42 | 70.25 | 69.76 | 68.58 | 67.69 |
| Gross Operating Profit | 26,802 | 28,540 | 35,097 | 38,799 | 39,195 | 38,306 | 39,201 | 39,421 | 41,242 |
| Change (%) | 6.49 | 22.97 | 10.55 | 1.02 | -2.27 | 2.34 | 0.56 | 4.62 | |
| % of Revenue | 28.59 | 25.90 | 27.77 | 29.24 | 29.58 | 29.75 | 30.24 | 31.42 | 32.31 |
| SG&A | 12,888 | 11,274 | 13,565 | 14,605 | 14,542 | 14,517 | 14,577 | 15,168 | 15,494 |
| Change (%) | -12.53 | 20.33 | 7.67 | -0.43 | -0.18 | 0.41 | 4.05 | 2.16 | |
| % of Revenue | 13.75 | 10.23 | 10.73 | 11.01 | 10.97 | 11.27 | 11.25 | 12.09 | 12.14 |
| R&D | |||||||||
| Change (%) | |||||||||
| % of Revenue | |||||||||
| OpEx | 87,552 | 104,314 | 117,763 | 123,850 | 123,405 | 119,564 | 120,451 | 116,458 | 117,886 |
| Change (%) | 19.15 | 12.89 | 5.17 | -0.36 | -3.11 | 0.74 | -3.31 | 1.23 | |
| % of Revenue | 93.38 | 94.67 | 93.19 | 93.35 | 93.13 | 92.86 | 92.93 | 92.81 | 92.35 |
| Operating Income | 6,204 | 5,875 | 8,611 | 8,825 | 9,099 | 9,198 | 9,165 | 9,026 | 9,759 |
| Change (%) | -5.30 | 46.56 | 2.49 | 3.10 | 1.08 | -0.35 | -1.51 | 8.11 | |
| % of Revenue | 6.62 | 5.33 | 6.81 | 6.65 | 6.87 | 7.14 | 7.07 | 7.19 | 7.65 |
| Interest Expense | -3,569 | -3,067 | -3,031 | -4,160 | -4,463 | -4,536 | -4,938 | -4,607 | -4,756 |
| Change (%) | -14.08 | -1.15 | 37.23 | 7.28 | 1.64 | 8.86 | -6.71 | 3.23 | |
| % of Revenue | -3.81 | -2.78 | -2.40 | -3.14 | -3.37 | -3.52 | -3.81 | -3.67 | -3.73 |
| Net Income | 1,670 | 3,564 | 4,109 | 4,498 | 4,504 | 4,816 | 5,208 | 4,868 | 5,326 |
| Change (%) | 113.42 | 15.30 | 9.47 | 0.14 | 6.94 | 8.13 | -6.52 | 9.41 | |
| % of Revenue | 1.78 | 3.23 | 3.25 | 3.39 | 3.40 | 3.74 | 4.02 | 3.88 | 4.17 |
Source: Capital IQ
