CONCOR Income Statement - TTM - Container Corporation of India Limited

Income Statement (TTM)

Container Corporation of India 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	58,326	60,547	64,271	70,528	73,807	75,519	76,738	78,268	79,759	80,424	82,160	80,980	83,534	85,595	86,534	88,337	89,496	89,473	88,870	89,375
Change (%)		3.81	6.15	9.74	4.65	2.32	1.61	1.99	1.91	0.83	2.16	-1.44	3.15	2.47	1.10	2.08	1.31	-0.03	-0.67	0.57
% 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	42,327	43,564	51,033	42,150	56,134	56,873	56,696	46,522	58,756	59,799	60,272	49,179	61,756	63,402	64,294	55,259	66,241	66,036	66,464	55,316
Change (%)		2.92	17.15	-17.41	33.18	1.32	-0.31	-17.95	26.30	1.77	0.79	-18.40	25.57	2.66	1.41	-14.05	19.87	-0.31	0.65	-16.77
% of Revenue	72.57	71.95	79.40	59.76	76.05	75.31	73.88	59.44	73.67	74.35	73.36	60.73	73.93	74.07	74.30	62.55	74.02	73.81	74.79	61.89

Gross Operating Profit	15,999	16,983	13,238	28,378	17,674	18,646	20,042	31,746	21,003	20,625	21,888	31,800	21,778	22,193	22,240	33,078	23,255	23,437	22,406	34,059
Change (%)		6.15	-22.05	114.38	-37.72	5.50	7.49	58.40	-33.84	-1.80	6.12	45.29	-31.52	1.91	0.21	48.73	-29.70	0.78	-4.40	52.01
% of Revenue	27.43	28.05	20.60	40.24	23.95	24.69	26.12	40.56	26.33	25.65	26.64	39.27	26.07	25.93	25.70	37.45	25.98	26.19	25.21	38.11

SG&A	79	79	53		53	53	61		68	68	78		78	78	60		60	60	30
Change (%)		0.00	-33.33			0.00	16.54			0.00	14.52			0.00	-22.54			0.00	-49.75
% of Revenue	0.14	0.13	0.08		0.07	0.07	0.08		0.09	0.08	0.10		0.09	0.09	0.07		0.07	0.07	0.03

R&D
Change (%)
% of Revenue

OpEx	50,273	52,597	59,336	62,847	64,863	65,679	64,443	65,994	66,687	67,658	68,578	68,932	70,579	71,982	72,981	74,759	75,304	75,072	75,226	75,907
Change (%)		4.62	12.81	5.92	3.21	1.26	-1.88	2.41	1.05	1.46	1.36	0.52	2.39	1.99	1.39	2.44	0.73	-0.31	0.20	0.91
% of Revenue	86.19	86.87	92.32	89.11	87.88	86.97	83.98	84.32	83.61	84.13	83.47	85.12	84.49	84.10	84.34	84.63	84.14	83.91	84.65	84.93

Operating Income	8,053	7,950	4,935	7,681	8,944	9,839	12,295	12,274	13,072	12,765	13,581	12,047	12,955	13,613	13,553	13,578	14,191	14,401	13,645	13,468
Change (%)		-1.27	-37.93	55.65	16.44	10.01	24.96	-0.17	6.50	-2.35	6.39	-11.29	7.53	5.08	-0.44	0.19	4.51	1.48	-5.25	-1.29
% of Revenue	13.81	13.13	7.68	10.89	12.12	13.03	16.02	15.68	16.39	15.87	16.53	14.88	15.51	15.90	15.66	15.37	15.86	16.09	15.35	15.07

Interest Expense	-414	-436	-428	-482	-528	-575	-624	-618	-622	-627	-638	-643	-648	-678	-711	-742	-762	-754	-729	-712
Change (%)		5.22	-1.81	12.60	9.70	8.76	8.55	-0.85	0.53	0.87	1.77	0.77	0.78	4.58	4.93	4.36	2.61	-1.00	-3.32	-2.32
% of Revenue	-0.71	-0.72	-0.67	-0.68	-0.72	-0.76	-0.81	-0.79	-0.78	-0.78	-0.78	-0.79	-0.78	-0.79	-0.82	-0.84	-0.85	-0.84	-0.82	-0.80

Net Income	7,376	7,910	5,053	7,038	7,729	8,232	10,564	10,930	11,427	11,523	11,740	11,224	11,862	12,228	12,470	12,732	12,712	13,072	12,888	12,971
Change (%)		7.24	-36.13	39.29	9.82	6.51	28.32	3.46	4.55	0.84	1.88	-4.40	5.69	3.08	1.98	2.11	-0.15	2.82	-1.41	0.65
% of Revenue	12.65	13.06	7.86	9.98	10.47	10.90	13.77	13.96	14.33	14.33	14.29	13.86	14.20	14.29	14.41	14.41	14.20	14.61	14.50	14.51

Source: Capital IQ

Container Corporation of India Limited - Income Statement (TTM)

Income Statement (TTM)

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