Income Statement (TTM)
Antony Waste Handling Cell 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 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 | 4,491 | 4,651 | 5,188 | 5,565 | 5,944 | 6,484 | 7,382 | 7,845 | 8,407 | 8,542 | 8,425 | 8,676 | 8,659 | 8,714 | 8,786 | 8,755 | 9,011 | 9,336 | 9,540 |
| Change (%) | 3.56 | 11.55 | 7.28 | 6.80 | 9.09 | 13.84 | 6.28 | 7.16 | 1.61 | -1.37 | 2.98 | -0.20 | 0.64 | 0.82 | -0.34 | 2.92 | 3.60 | 2.18 | |
| % 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 |
| Cost Of Sales | 1,934 | 1,941 | 1,832 | 2,222 | 2,404 | 2,729 | 3,033 | 3,633 | 4,056 | 4,172 | 3,459 | 3,818 | 3,528 | 3,634 | 3,052 | 3,579 | 3,634 | 3,821 | 3,146 |
| Change (%) | 0.36 | -5.62 | 21.28 | 8.21 | 13.50 | 11.16 | 19.78 | 11.64 | 2.87 | -17.10 | 10.38 | -7.60 | 3.02 | -16.03 | 17.27 | 1.55 | 5.13 | -17.65 | |
| % of Revenue | 43.07 | 41.73 | 35.31 | 39.92 | 40.45 | 42.08 | 41.09 | 46.31 | 48.25 | 48.84 | 41.06 | 44.01 | 40.74 | 41.71 | 34.74 | 40.88 | 40.33 | 40.92 | 32.98 |
| Gross Operating Profit | 2,557 | 2,710 | 3,356 | 3,344 | 3,540 | 3,756 | 4,349 | 4,212 | 4,351 | 4,370 | 4,966 | 4,858 | 5,131 | 5,080 | 5,734 | 5,177 | 5,377 | 5,516 | 6,394 |
| Change (%) | 5.99 | 23.85 | -0.37 | 5.86 | 6.10 | 15.79 | -3.14 | 3.30 | 0.44 | 13.64 | -2.17 | 5.61 | -1.00 | 12.88 | -9.72 | 3.87 | 2.58 | 15.92 | |
| % of Revenue | 56.93 | 58.27 | 64.69 | 60.08 | 59.55 | 57.92 | 58.91 | 53.69 | 51.75 | 51.16 | 58.94 | 55.99 | 59.26 | 58.29 | 65.26 | 59.12 | 59.67 | 59.08 | 67.02 |
| SG&A | 630 | 609 | 609 | 609 | 793 | 793 | 793 | 1,001 | 1,001 | 1,001 | 1,309 | 1,303 | 1,303 | 1,284 | |||||
| Change (%) | -3.31 | 0.00 | 30.17 | 0.00 | 26.20 | 0.00 | 30.81 | 0.00 | -1.45 | ||||||||||
| % of Revenue | 14.03 | 13.10 | 10.95 | 10.25 | 12.23 | 10.11 | 9.43 | 11.72 | 11.53 | 11.56 | 15.02 | 14.88 | 14.46 | 13.75 | |||||
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 3,635 | 3,817 | 4,214 | 4,508 | 4,903 | 5,335 | 6,170 | 6,600 | 7,194 | 7,408 | 7,340 | 7,463 | 7,354 | 7,441 | 7,569 | 7,661 | 7,868 | 8,057 | 8,273 |
| Change (%) | 5.00 | 10.41 | 6.96 | 8.77 | 8.82 | 15.65 | 6.96 | 9.00 | 2.97 | -0.92 | 1.68 | -1.47 | 1.19 | 1.72 | 1.22 | 2.70 | 2.40 | 2.68 | |
| % of Revenue | 80.95 | 82.07 | 81.24 | 81.00 | 82.49 | 82.28 | 83.59 | 84.13 | 85.57 | 86.72 | 87.12 | 86.02 | 84.93 | 85.39 | 86.15 | 87.50 | 87.32 | 86.30 | 86.72 |
| Operating Income | 855 | 834 | 973 | 1,058 | 1,041 | 1,149 | 1,211 | 1,245 | 1,213 | 1,135 | 1,085 | 1,213 | 1,305 | 1,273 | 1,217 | 1,094 | 1,143 | 1,279 | 1,267 |
| Change (%) | -2.56 | 16.75 | 8.66 | -1.60 | 10.40 | 5.42 | 2.79 | -2.59 | -6.45 | -4.34 | 11.79 | 7.57 | -2.44 | -4.45 | -10.07 | 4.46 | 11.91 | -0.95 | |
| % of Revenue | 19.05 | 17.93 | 18.76 | 19.00 | 17.51 | 17.72 | 16.41 | 15.87 | 14.43 | 13.28 | 12.88 | 13.98 | 15.07 | 14.61 | 13.85 | 12.50 | 12.68 | 13.70 | 13.28 |
| Interest Expense | -273 | -264 | -268 | -238 | -218 | -189 | -206 | -193 | -204 | -173 | -281 | -246 | -300 | -377 | -457 | -417 | -453 | -515 | -584 |
| Change (%) | -3.41 | 1.51 | -11.09 | -8.33 | -13.19 | 8.85 | -6.55 | 5.67 | -14.95 | 62.16 | -12.47 | 22.13 | 25.57 | 21.32 | -8.86 | 8.61 | 13.77 | 13.38 | |
| % of Revenue | -6.08 | -5.67 | -5.16 | -4.28 | -3.67 | -2.92 | -2.79 | -2.46 | -2.42 | -2.03 | -3.33 | -2.83 | -3.47 | -4.33 | -5.21 | -4.76 | -5.02 | -5.52 | -6.12 |
| Net Income | 406 | 450 | 545 | 602 | 596 | 679 | 743 | 796 | 786 | 681 | 631 | 675 | 683 | 862 | 854 | 699 | 729 | 854 | 856 |
| Change (%) | 11.05 | 21.04 | 10.40 | -1.01 | 13.95 | 9.49 | 7.10 | -1.29 | -13.36 | -7.25 | 6.84 | 1.19 | 26.28 | -0.88 | -18.20 | 4.23 | 17.16 | 0.32 | |
| % of Revenue | 9.03 | 9.69 | 10.51 | 10.82 | 10.02 | 10.47 | 10.07 | 10.15 | 9.35 | 7.97 | 7.50 | 7.78 | 7.88 | 9.89 | 9.73 | 7.98 | 8.09 | 9.14 | 8.98 |
Source: Capital IQ
