Income Statement (TTM)
Autoline 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 | 2,106 | 2,218 | 2,847 | 3,522 | 4,262 | 4,982 | 5,684 | 6,680 | 7,002 | 6,890 | 6,498 | 6,192 | 6,131 | 6,135 | 6,542 | 6,559 | 6,507 | 6,530 | 6,585 | 6,594 |
| Change (%) | 5.31 | 28.34 | 23.71 | 21.01 | 16.90 | 14.10 | 17.52 | 4.83 | -1.60 | -5.70 | -4.69 | -0.99 | 0.06 | 6.63 | 0.27 | -0.79 | 0.35 | 0.85 | 0.13 | |
| % 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 | 1,485 | 1,553 | 1,916 | 2,362 | 2,920 | 3,470 | 4,039 | 4,789 | 5,192 | 5,114 | 4,930 | 4,568 | 4,507 | 4,454 | 4,680 | 4,519 | 4,478 | 4,438 | 4,437 | 4,359 |
| Change (%) | 4.62 | 23.34 | 23.30 | 23.62 | 18.82 | 16.38 | 18.58 | 8.42 | -1.51 | -3.59 | -7.35 | -1.33 | -1.18 | 5.09 | -3.46 | -0.90 | -0.89 | -0.01 | -1.77 | |
| % of Revenue | 70.49 | 70.03 | 67.30 | 67.08 | 68.52 | 69.65 | 71.05 | 71.69 | 74.15 | 74.21 | 75.87 | 73.76 | 73.51 | 72.60 | 71.55 | 68.89 | 68.82 | 67.96 | 67.38 | 66.11 |
| Gross Operating Profit | 622 | 665 | 931 | 1,160 | 1,341 | 1,512 | 1,646 | 1,891 | 1,810 | 1,777 | 1,568 | 1,625 | 1,624 | 1,681 | 1,861 | 2,040 | 2,029 | 2,092 | 2,148 | 2,235 |
| Change (%) | 6.95 | 40.02 | 24.54 | 15.70 | 12.71 | 8.85 | 14.92 | -4.29 | -1.86 | -11.77 | 3.65 | -0.04 | 3.50 | 10.70 | 9.63 | -0.55 | 3.10 | 2.68 | 4.05 | |
| % of Revenue | 29.51 | 29.97 | 32.70 | 32.92 | 31.48 | 30.35 | 28.95 | 28.31 | 25.85 | 25.79 | 24.13 | 26.24 | 26.49 | 27.40 | 28.45 | 31.11 | 31.18 | 32.04 | 32.62 | 33.89 |
| SG&A | 247 | 251 | 263 | 288 | 307 | 317 | 332 | 343 | 365 | 374 | 382 | 384 | 396 | 407 | 414 | 418 | 444 | 455 | 475 | 474 |
| Change (%) | 1.56 | 4.80 | 9.18 | 6.69 | 3.19 | 4.77 | 3.46 | 6.30 | 2.58 | 2.00 | 0.49 | 3.29 | 2.68 | 1.89 | 0.82 | 6.16 | 2.48 | 4.48 | -0.08 | |
| % of Revenue | 11.75 | 11.33 | 9.25 | 8.16 | 7.20 | 6.35 | 5.83 | 5.14 | 5.21 | 5.43 | 5.87 | 6.19 | 6.46 | 6.63 | 6.33 | 6.37 | 6.82 | 6.96 | 7.21 | 7.20 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 2,429 | 2,468 | 2,966 | 3,585 | 4,208 | 4,817 | 5,420 | 6,316 | 6,688 | 6,564 | 6,284 | 5,988 | 5,847 | 5,849 | 6,157 | 6,143 | 6,069 | 6,061 | 6,079 | 6,123 |
| Change (%) | 1.61 | 20.17 | 20.89 | 17.38 | 14.47 | 12.52 | 16.52 | 5.88 | -1.85 | -4.26 | -4.71 | -2.35 | 0.04 | 5.26 | -0.23 | -1.21 | -0.14 | 0.29 | 0.73 | |
| % of Revenue | 115.31 | 111.26 | 104.17 | 101.80 | 98.74 | 96.69 | 95.36 | 94.55 | 95.50 | 95.27 | 96.72 | 96.70 | 95.37 | 95.35 | 94.13 | 93.67 | 93.27 | 92.82 | 92.30 | 92.85 |
| Operating Income | -322 | -250 | -119 | -63 | 54 | 165 | 264 | 364 | 315 | 326 | 213 | 205 | 284 | 285 | 384 | 416 | 438 | 469 | 507 | 471 |
| Change (%) | -22.54 | -52.42 | -46.66 | -184.46 | 208.05 | 60.03 | 37.97 | -13.55 | 3.59 | -34.60 | -4.09 | 38.77 | 0.46 | 34.67 | 8.17 | 5.35 | 7.13 | 8.11 | -7.03 | |
| % of Revenue | -15.31 | -11.26 | -4.17 | -1.80 | 1.26 | 3.31 | 4.64 | 5.45 | 4.50 | 4.73 | 3.28 | 3.30 | 4.63 | 4.65 | 5.87 | 6.33 | 6.73 | 7.18 | 7.70 | 7.15 |
| Interest Expense | -310 | -252 | -308 | -319 | -284 | -271 | -243 | -248 | -226 | -213 | -208 | -219 | -207 | -206 | -219 | -246 | -256 | -294 | -301 | -341 |
| Change (%) | -18.64 | 22.15 | 3.59 | -11.02 | -4.48 | -10.29 | 1.98 | -8.76 | -5.93 | -2.28 | 5.56 | -5.50 | -0.68 | 6.10 | 12.54 | 3.94 | 14.95 | 2.59 | 13.20 | |
| % of Revenue | -14.70 | -11.36 | -10.81 | -9.05 | -6.65 | -5.44 | -4.27 | -3.71 | -3.23 | -3.09 | -3.20 | -3.54 | -3.38 | -3.36 | -3.34 | -3.75 | -3.93 | -4.50 | -4.58 | -5.17 |
| Net Income | -609 | -550 | -419 | -284 | -177 | -51 | 81 | 142 | 231 | 257 | 111 | 108 | 39 | 36 | 164 | 203 | 218 | 186 | 181 | 130 |
| Change (%) | -9.79 | -23.80 | -32.18 | -37.69 | -71.21 | -258.44 | 76.40 | 62.10 | 11.35 | -56.73 | -3.33 | -63.99 | -7.49 | 358.28 | 23.95 | 7.03 | -14.47 | -3.05 | -27.93 | |
| % of Revenue | -28.92 | -24.78 | -14.71 | -8.06 | -4.15 | -1.02 | 1.42 | 2.13 | 3.30 | 3.73 | 1.71 | 1.74 | 0.63 | 0.58 | 2.51 | 3.10 | 3.35 | 2.85 | 2.74 | 1.97 |
Source: Capital IQ
