Income Statement (TTM)
Brookfield India Real Estate Trust 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.
|
2021 03-31 |
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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,973 | 8,379 | 8,918 | 9,643 | 10,567 | 11,618 | 12,120 | 12,363 | 13,438 | 15,791 | 18,390 | 20,854 | 22,739 | 23,524 | 24,481 |
| Change (%) | 324.75 | 6.43 | 8.13 | 9.58 | 9.95 | 4.32 | 2.01 | 8.69 | 17.51 | 16.46 | 13.40 | 9.04 | 3.45 | 4.07 | |
| % 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 |
| Cost Of Sales | 153 | 690 | 813 | 1,206 | 1,284 | 1,083 | 1,103 | 1,134 | 1,225 | 1,382 | 1,494 | 1,669 | 1,789 | 1,854 | 1,914 |
| Change (%) | 351.99 | 17.87 | 48.30 | 6.44 | -15.67 | 1.85 | 2.80 | 8.03 | 12.85 | 8.08 | 11.70 | 7.17 | 3.66 | 3.21 | |
| % of Revenue | 7.74 | 8.24 | 9.12 | 12.51 | 12.15 | 9.32 | 9.10 | 9.17 | 9.11 | 8.75 | 8.12 | 8.00 | 7.87 | 7.88 | 7.82 |
| Gross Operating Profit | 1,820 | 7,689 | 8,104 | 8,437 | 9,283 | 10,535 | 11,017 | 11,230 | 12,213 | 14,409 | 16,896 | 19,185 | 20,950 | 21,669 | 22,567 |
| Change (%) | 322.46 | 5.40 | 4.10 | 10.03 | 13.49 | 4.57 | 1.93 | 8.76 | 17.97 | 17.26 | 13.55 | 9.20 | 3.43 | 4.14 | |
| % of Revenue | 92.26 | 91.76 | 90.88 | 87.49 | 87.85 | 90.68 | 90.90 | 90.83 | 90.89 | 91.25 | 91.88 | 92.00 | 92.13 | 92.12 | 92.18 |
| SG&A | 55 | 210 | 253 | 308 | 363 | 489 | 520 | 537 | 585 | 595 | 770 | 629 | 573 | 510 | 540 |
| Change (%) | 282.57 | 20.44 | 21.40 | 17.98 | 34.58 | 6.41 | 3.25 | 9.05 | 1.73 | 29.38 | -18.29 | -8.97 | -10.98 | 5.91 | |
| % of Revenue | 2.79 | 2.51 | 2.84 | 3.19 | 3.44 | 4.20 | 4.29 | 4.34 | 4.36 | 3.77 | 4.19 | 3.02 | 2.52 | 2.17 | 2.21 |
| R&D | |||||||||||||||
| Change (%) | |||||||||||||||
| % of Revenue | |||||||||||||||
| OpEx | 1,190 | 4,395 | 4,619 | 5,084 | 5,565 | 6,204 | 6,461 | 7,110 | 7,647 | 8,487 | 9,372 | 9,632 | 10,206 | 10,394 | 10,757 |
| Change (%) | 269.35 | 5.11 | 10.05 | 9.46 | 11.49 | 4.14 | 10.06 | 7.54 | 10.99 | 10.43 | 2.77 | 5.97 | 1.84 | 3.49 | |
| % of Revenue | 60.32 | 52.45 | 51.80 | 52.72 | 52.66 | 53.40 | 53.31 | 57.51 | 56.90 | 53.75 | 50.96 | 46.19 | 44.89 | 44.19 | 43.94 |
| Operating Income | 783 | 3,984 | 4,298 | 4,559 | 5,002 | 5,414 | 5,659 | 5,253 | 5,791 | 7,304 | 9,018 | 11,222 | 12,532 | 13,129 | 13,724 |
| Change (%) | 408.96 | 7.89 | 6.08 | 9.71 | 8.23 | 4.53 | -7.18 | 10.25 | 26.12 | 23.47 | 24.44 | 11.67 | 4.76 | 4.53 | |
| % of Revenue | 39.68 | 47.55 | 48.20 | 47.28 | 47.34 | 46.60 | 46.69 | 42.49 | 43.10 | 46.25 | 49.04 | 53.81 | 55.11 | 55.81 | 56.06 |
| Interest Expense | -432 | -1,246 | -1,914 | -2,431 | -3,069 | -4,090 | -4,325 | -4,633 | -5,457 | -7,111 | -8,522 | -10,089 | -11,090 | -11,187 | -10,782 |
| Change (%) | 188.20 | 53.69 | 26.97 | 26.28 | 33.24 | 5.75 | 7.13 | 17.79 | 30.31 | 19.85 | 18.38 | 9.92 | 0.87 | -3.62 | |
| % of Revenue | -21.91 | -14.87 | -21.47 | -25.21 | -29.05 | -35.20 | -35.68 | -37.47 | -40.61 | -45.03 | -46.34 | -48.38 | -48.77 | -47.55 | -44.04 |
| Net Income | 380 | 2,416 | 2,463 | 2,196 | 1,780 | 1,430 | 1,312 | 571 | 389 | 417 | 121 | 1,007 | 1,255 | 1,323 | 1,848 |
| Change (%) | 536.66 | 1.92 | -10.84 | -18.93 | -19.66 | -8.24 | -56.50 | -31.91 | 7.36 | -70.98 | 731.60 | 24.61 | 5.41 | 39.68 | |
| % of Revenue | 19.24 | 28.84 | 27.62 | 22.77 | 16.85 | 12.31 | 10.83 | 4.62 | 2.89 | 2.64 | 0.66 | 4.83 | 5.52 | 5.62 | 7.55 |
Source: Capital IQ
