ANDHRAPAP Income Statement - TTM - Andhra Paper Limited

Income Statement (TTM)

Andhra Paper 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	9,052	8,041	8,867	10,242	12,190	13,166	13,802	15,738	17,091	19,334	20,977	21,232	21,206	20,264	18,006	16,389	15,891	14,983	15,412	16,188
Change (%)		-11.17	10.28	15.50	19.02	8.01	4.83	14.03	8.59	13.13	8.49	1.22	-0.12	-4.45	-11.14	-8.98	-3.04	-5.72	2.87	5.03
% 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	3,077	3,109	6,023	4,457	5,742	6,173	8,814	9,923	10,256	10,707	10,963	10,877	11,049	11,358	10,421	10,769	11,004	10,899	10,958	11,652
Change (%)		1.03	93.72	-25.99	28.81	7.51	42.79	12.58	3.36	4.39	2.39	-0.78	1.59	2.79	-8.25	3.34	2.18	-0.95	0.54	6.33
% of Revenue	34.00	38.66	67.92	43.52	47.10	46.89	63.86	63.05	60.01	55.38	52.26	51.23	52.10	56.05	57.88	65.71	69.24	72.75	71.10	71.98

Gross Operating Profit	5,974	4,932	2,845	5,784	6,448	6,993	4,988	5,815	6,834	8,627	10,014	10,355	10,157	8,906	7,585	5,620	4,888	4,083	4,454	4,536
Change (%)		-17.45	-42.32	103.31	11.48	8.45	-28.67	16.58	17.51	26.24	16.08	3.41	-1.92	-12.32	-14.84	-25.91	-13.02	-16.45	9.08	1.84
% of Revenue	66.00	61.34	32.08	56.48	52.90	53.11	36.14	36.95	39.99	44.62	47.74	48.77	47.90	43.95	42.12	34.29	30.76	27.25	28.90	28.02

SG&A	1,432	1,409	1,452	1,486	1,536	1,577	1,599	1,601	1,582	1,595	1,667	1,728	1,730	1,746	1,707	1,645	1,704	1,711	1,708	1,749
Change (%)		-1.61	3.04	2.36	3.38	2.64	1.39	0.14	-1.21	0.84	4.52	3.66	0.09	0.93	-2.21	-3.66	3.63	0.39	-0.20	2.40
% of Revenue	15.82	17.52	16.37	14.51	12.60	11.98	11.58	10.17	9.25	8.25	7.95	8.14	8.16	8.62	9.48	10.04	10.73	11.42	11.08	10.80

R&D
Change (%)
% of Revenue

OpEx	8,311	8,102	8,989	9,802	11,377	11,892	12,282	13,391	13,610	14,081	14,227	14,160	14,294	14,634	14,341	13,986	14,321	14,279	14,896	15,723
Change (%)		-2.51	10.94	9.05	16.07	4.53	3.28	9.03	1.63	3.46	1.03	-0.46	0.94	2.38	-2.00	-2.48	2.40	-0.30	4.33	5.55
% of Revenue	91.81	100.76	101.36	95.71	93.33	90.32	88.99	85.09	79.63	72.83	67.82	66.69	67.40	72.22	79.65	85.34	90.12	95.30	96.65	97.13

Operating Income	741	-61	-121	440	813	1,274	1,520	2,347	3,481	5,253	6,750	7,072	6,912	5,629	3,665	2,403	1,570	704	516	465
Change (%)		-108.22	98.68	-463.34	84.85	56.75	19.28	54.43	48.30	50.91	28.50	4.77	-2.25	-18.56	-34.90	-34.43	-34.66	-55.16	-26.67	-9.97
% of Revenue	8.19	-0.76	-1.36	4.29	6.67	9.68	11.01	14.91	20.37	27.17	32.18	33.31	32.60	27.78	20.35	14.66	9.88	4.70	3.35	2.87

Interest Expense	-47	-35	-40	-41	-42	-43	-50	-51	-52	-55	-67	-68	-71	-65	-39	-48	-72	-109	-174	-209
Change (%)		-24.34	13.82	2.07	1.03	3.19	15.76	2.93	2.28	5.19	21.83	2.20	3.44	-7.95	-40.46	23.75	50.70	51.10	59.46	20.19
% of Revenue	-0.52	-0.44	-0.45	-0.40	-0.34	-0.33	-0.36	-0.32	-0.31	-0.28	-0.32	-0.32	-0.33	-0.32	-0.22	-0.29	-0.46	-0.73	-1.13	-1.29

Net Income	1,030	560	-46	466	814	1,146	1,397	1,985	2,931	4,260	5,225	5,561	5,429	4,552	3,397	2,489	1,903	1,195	889	825
Change (%)		-45.64	-108.21	-1,113.76	74.66	40.78	21.90	42.09	47.63	45.35	22.64	6.43	-2.36	-16.15	-25.37	-26.74	-23.54	-37.22	-25.58	-7.17
% of Revenue	11.38	6.96	-0.52	4.55	6.68	8.71	10.12	12.62	17.15	22.03	24.91	26.19	25.60	22.47	18.87	15.19	11.97	7.97	5.77	5.10

Source: Capital IQ

Andhra Paper Limited - Income Statement (TTM)

Income Statement (TTM)

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