Income Statement (TTM)
Automotive Stampings and Assemblies 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 | 2,490 | 2,754 | 3,391 | 4,178 | 4,885 | 5,389 | 6,076 | 7,226 | 7,906 | 8,215 | 8,282 | 8,383 | 8,346 | 8,580 | 8,803 | 8,531 | 8,380 | 8,197 | 7,753 | 7,564 |
| Change (%) | 10.62 | 23.14 | 23.20 | 16.93 | 10.31 | 12.75 | 18.92 | 9.41 | 3.90 | 0.82 | 1.22 | -0.44 | 2.80 | 2.61 | -3.09 | -1.78 | -2.18 | -5.42 | -2.43 | |
| % 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 | 1,966 | 2,153 | 2,617 | 3,211 | 3,789 | 4,246 | 4,956 | 5,963 | 6,555 | 6,800 | 6,723 | 6,718 | 6,590 | 6,706 | 6,899 | 6,606 | 6,414 | 6,221 | 5,773 | 5,589 |
| Change (%) | 9.49 | 21.58 | 22.68 | 17.99 | 12.06 | 16.74 | 20.32 | 9.93 | 3.73 | -1.13 | -0.08 | -1.91 | 1.76 | 2.89 | -4.26 | -2.89 | -3.01 | -7.21 | -3.18 | |
| % of Revenue | 78.97 | 78.17 | 77.18 | 76.86 | 77.55 | 78.78 | 81.57 | 82.53 | 82.91 | 82.77 | 81.17 | 80.13 | 78.95 | 78.16 | 78.37 | 77.43 | 76.55 | 75.90 | 74.46 | 73.89 |
| Gross Operating Profit | 524 | 601 | 774 | 967 | 1,097 | 1,143 | 1,120 | 1,263 | 1,351 | 1,415 | 1,560 | 1,666 | 1,757 | 1,874 | 1,978 | 1,926 | 1,965 | 1,975 | 1,980 | 1,975 |
| Change (%) | 14.84 | 28.71 | 24.94 | 13.41 | 4.27 | -2.04 | 12.72 | 7.00 | 4.74 | 10.23 | 6.79 | 5.47 | 6.68 | 5.54 | -2.64 | 2.06 | 0.52 | 0.22 | -0.25 | |
| % of Revenue | 21.03 | 21.83 | 22.82 | 23.14 | 22.45 | 21.22 | 18.43 | 17.47 | 17.09 | 17.23 | 18.83 | 19.87 | 21.05 | 21.84 | 22.47 | 22.57 | 23.45 | 24.10 | 25.54 | 26.11 |
| SG&A | 317 | 309 | 305 | 299 | 306 | 311 | 326 | 354 | 368 | 393 | 426 | 431 | 435 | 437 | 435 | 440 | 455 | 466 | 479 | 482 |
| Change (%) | -2.72 | -1.36 | -1.87 | 2.25 | 1.62 | 4.99 | 8.41 | 4.21 | 6.78 | 8.37 | 1.16 | 0.82 | 0.39 | -0.42 | 1.16 | 3.54 | 2.27 | 2.82 | 0.74 | |
| % of Revenue | 12.75 | 11.21 | 8.98 | 7.16 | 6.26 | 5.76 | 5.37 | 4.89 | 4.66 | 4.79 | 5.15 | 5.15 | 5.21 | 5.09 | 4.94 | 5.15 | 5.43 | 5.68 | 6.18 | 6.38 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 2,752 | 2,963 | 3,505 | 4,176 | 4,811 | 5,285 | 6,025 | 7,137 | 7,798 | 8,097 | 8,092 | 8,148 | 8,082 | 8,280 | 8,458 | 8,183 | 8,042 | 7,876 | 7,466 | 7,296 |
| Change (%) | 7.70 | 18.27 | 19.16 | 15.21 | 9.84 | 14.00 | 18.47 | 9.26 | 3.83 | -0.07 | 0.69 | -0.81 | 2.45 | 2.16 | -3.26 | -1.72 | -2.07 | -5.21 | -2.27 | |
| % of Revenue | 110.51 | 107.60 | 103.35 | 99.96 | 98.49 | 98.07 | 99.15 | 98.77 | 98.64 | 98.57 | 97.70 | 97.19 | 96.83 | 96.51 | 96.08 | 95.92 | 95.98 | 96.09 | 96.30 | 96.46 |
| Operating Income | -262 | -209 | -113 | 2 | 74 | 104 | 52 | 89 | 108 | 117 | 190 | 235 | 265 | 300 | 346 | 348 | 337 | 321 | 287 | 268 |
| Change (%) | -20.04 | -45.80 | -101.65 | 3,850.19 | 40.74 | -50.40 | 71.83 | 21.49 | 8.74 | 62.62 | 23.57 | 12.44 | 13.29 | 15.31 | 0.74 | -3.16 | -4.93 | -10.53 | -6.65 | |
| % of Revenue | -10.51 | -7.60 | -3.35 | 0.04 | 1.51 | 1.93 | 0.85 | 1.23 | 1.36 | 1.43 | 2.30 | 2.81 | 3.17 | 3.49 | 3.93 | 4.08 | 4.02 | 3.91 | 3.70 | 3.54 |
| Interest Expense | -174 | -177 | -180 | -185 | -181 | -172 | -139 | -122 | -110 | -104 | -109 | -119 | -125 | -131 | -133 | -133 | -134 | -137 | -144 | -144 |
| Change (%) | 1.78 | 1.92 | 2.58 | -1.97 | -5.31 | -18.99 | -12.37 | -9.42 | -5.42 | 4.81 | 8.57 | 5.53 | 4.67 | 1.55 | 0.04 | 0.85 | 1.74 | 5.22 | -0.04 | |
| % of Revenue | -6.98 | -6.42 | -5.31 | -4.42 | -3.71 | -3.18 | -2.29 | -1.69 | -1.40 | -1.27 | -1.32 | -1.42 | -1.50 | -1.53 | -1.51 | -1.56 | -1.60 | -1.67 | -1.86 | -1.90 |
| Net Income | -319 | -388 | -297 | -218 | -125 | -82 | 523 | 619 | 636 | 653 | 83 | 114 | 132 | 159 | 202 | 203 | 206 | 195 | 168 | 153 |
| Change (%) | 21.57 | -23.46 | -26.47 | -42.94 | -34.47 | -740.66 | 18.24 | 2.87 | 2.59 | -87.25 | 37.08 | 15.85 | 20.45 | 26.66 | 0.83 | 1.46 | -5.68 | -13.79 | -8.67 | |
| % of Revenue | -12.82 | -14.09 | -8.76 | -5.23 | -2.55 | -1.52 | 8.61 | 8.56 | 8.05 | 7.95 | 1.01 | 1.36 | 1.58 | 1.86 | 2.29 | 2.38 | 2.46 | 2.37 | 2.16 | 2.03 |
Source: Capital IQ
