APARINDS Income Statement - TTM - APAR Industries Limited

Income Statement (TTM)

APAR Industries 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	64,248	63,023	63,880	69,088	76,922	82,068	93,166	106,036	115,694	132,829	143,363	150,319	157,230	157,997	161,530	163,964	171,186	178,266	185,812	196,748
Change (%)		-1.91	1.36	8.15	11.34	6.69	13.52	13.81	9.11	14.81	7.93	4.85	4.60	0.49	2.24	1.51	4.40	4.14	4.23	5.89
% 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	49,167	47,555	48,149	51,445	58,348	63,261	72,234	81,955	88,761	100,866	110,986	112,412	117,688	118,049	125,717	127,410	134,386	141,247	147,729	156,581
Change (%)		-3.28	1.25	6.85	13.42	8.42	14.18	13.46	8.30	13.64	10.03	1.28	4.69	0.31	6.50	1.35	5.47	5.11	4.59	5.99
% of Revenue	76.53	75.46	75.37	74.46	75.85	77.08	77.53	77.29	76.72	75.94	77.42	74.78	74.85	74.72	77.83	77.71	78.50	79.23	79.50	79.58

Gross Operating Profit	15,081	15,468	15,731	17,643	18,573	18,807	20,931	24,081	26,933	31,963	32,378	37,908	39,543	39,947	35,813	36,554	36,801	37,019	38,083	40,168
Change (%)		2.57	1.70	12.15	5.27	1.26	11.29	15.05	11.84	18.67	1.30	17.08	4.31	1.02	-10.35	2.07	0.68	0.59	2.88	5.47
% of Revenue	23.47	24.54	24.63	25.54	24.15	22.92	22.47	22.71	23.28	24.06	22.58	25.22	25.15	25.28	22.17	22.29	21.50	20.77	20.50	20.42

SG&A	1,745	1,700	1,670	1,698	1,698	1,781	1,791	1,840	1,936	2,009	2,824	2,610	2,826	3,040	3,340	3,053	3,660	3,825	3,936	4,163
Change (%)		-2.61	-1.72	1.67	-0.01	4.86	0.59	2.70	5.23	3.75	40.59	-7.57	8.29	7.56	9.87	-8.59	19.88	4.51	2.88	5.77
% of Revenue	2.72	2.70	2.62	2.46	2.21	2.17	1.92	1.73	1.67	1.51	1.97	1.74	1.80	1.92	2.07	1.86	2.14	2.15	2.12	2.12

R&D
Change (%)
% of Revenue

OpEx	61,209	59,596	60,580	64,877	72,613	78,228	88,621	100,419	109,113	123,951	131,896	137,787	143,480	143,622	147,235	149,642	156,652	164,265	171,352	181,602
Change (%)		-2.64	1.65	7.09	11.92	7.73	13.29	13.31	8.66	13.60	6.41	4.47	4.13	0.10	2.52	1.64	4.68	4.86	4.31	5.98
% of Revenue	95.27	94.56	94.83	93.90	94.40	95.32	95.12	94.70	94.31	93.32	92.00	91.66	91.25	90.90	91.15	91.27	91.51	92.15	92.22	92.30

Operating Income	3,038	3,427	3,300	4,211	4,308	3,840	4,544	5,617	6,581	8,878	11,468	12,532	13,750	14,375	14,295	14,322	14,535	14,001	14,461	15,147
Change (%)		12.80	-3.69	27.60	2.30	-10.86	18.33	23.59	17.17	34.91	29.16	9.28	9.72	4.55	-0.56	0.19	1.49	-3.68	3.29	4.74
% of Revenue	4.73	5.44	5.17	6.10	5.60	4.68	4.88	5.30	5.69	6.68	8.00	8.34	8.75	9.10	8.85	8.73	8.49	7.85	7.78	7.70

Interest Expense	-1,092	-943	-616	-967	-981	-868	-967	-901	-1,303	-1,986	-2,234	-2,317	-2,636	-2,825	-2,990	-4,073	-3,172	-3,227	-3,000	-2,960
Change (%)		-13.64	-34.69	57.07	1.45	-11.51	11.38	-6.81	44.57	52.46	12.46	3.71	13.79	7.15	5.83	36.24	-22.13	1.75	-7.03	-1.34
% of Revenue	-1.70	-1.50	-0.96	-1.40	-1.28	-1.06	-1.04	-0.85	-1.13	-1.50	-1.56	-1.54	-1.68	-1.79	-1.85	-2.48	-1.85	-1.81	-1.61	-1.50

Net Income	904	1,362	1,605	2,459	2,492	2,218	2,567	3,169	3,626	4,776	6,377	7,127	7,839	8,316	8,251	8,302	8,502	8,076	8,213	8,817
Change (%)		50.62	17.83	53.18	1.38	-11.03	15.77	23.44	14.43	31.70	33.53	11.76	10.00	6.08	-0.78	0.62	2.41	-5.01	1.70	7.35
% of Revenue	1.41	2.16	2.51	3.56	3.24	2.70	2.76	2.99	3.13	3.60	4.45	4.74	4.99	5.26	5.11	5.06	4.97	4.53	4.42	4.48

Source: Capital IQ

APAR Industries Limited - Income Statement (TTM)

Income Statement (TTM)

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