Income Statement (TTM)
Cyient DLM 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.
|
2021 03-31 |
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 | 6,280 | 7,205 | 7,207 | 7,208 | 7,450 | 8,320 | 8,791 | 10,007 | 11,074 | 11,919 | 12,326 | 13,302 | 14,534 | 15,196 | 15,402 |
| Change (%) | 14.73 | 0.02 | 0.02 | 3.35 | 11.69 | 5.65 | 13.84 | 10.66 | 7.63 | 3.42 | 7.92 | 9.26 | 4.56 | 1.35 | |
| % 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 | 4,980 | 5,472 | 5,574 | 5,557 | 5,777 | 6,498 | 6,731 | 7,790 | 8,610 | 9,255 | 9,554 | 10,334 | 11,085 | 11,189 | 10,926 |
| Change (%) | 9.86 | 1.88 | -0.30 | 3.95 | 12.48 | 3.60 | 15.73 | 10.53 | 7.48 | 3.23 | 8.17 | 7.27 | 0.93 | -2.34 | |
| % of Revenue | 79.30 | 75.94 | 77.35 | 77.10 | 77.54 | 78.09 | 76.58 | 77.84 | 77.75 | 77.65 | 77.51 | 77.69 | 76.27 | 73.63 | 70.94 |
| Gross Operating Profit | 1,300 | 1,734 | 1,633 | 1,651 | 1,673 | 1,823 | 2,059 | 2,217 | 2,464 | 2,664 | 2,772 | 2,968 | 3,449 | 4,007 | 4,475 |
| Change (%) | 33.37 | -5.84 | 1.14 | 1.32 | 8.97 | 12.97 | 7.68 | 11.10 | 8.14 | 4.06 | 7.07 | 16.20 | 16.20 | 11.67 | |
| % of Revenue | 20.70 | 24.06 | 22.65 | 22.90 | 22.46 | 21.91 | 23.42 | 22.16 | 22.25 | 22.35 | 22.49 | 22.31 | 23.73 | 26.37 | 29.06 |
| SG&A | 531 | 586 | 552 | 554 | 530 | 665 | 812 | 949 | 1,114 | 1,183 | 1,266 | 1,335 | 1,617 | 1,888 | 2,138 |
| Change (%) | 10.18 | -5.65 | 0.33 | -4.29 | 25.31 | 22.21 | 16.87 | 17.35 | 6.15 | 7.07 | 5.43 | 21.13 | 16.76 | 13.23 | |
| % of Revenue | 8.46 | 8.13 | 7.67 | 7.69 | 7.12 | 7.99 | 9.24 | 9.49 | 10.06 | 9.92 | 10.27 | 10.04 | 11.13 | 12.43 | 13.88 |
| R&D | |||||||||||||||
| Change (%) | |||||||||||||||
| % of Revenue | |||||||||||||||
| OpEx | 5,944 | 6,558 | 6,633 | 6,588 | 6,853 | 7,637 | 8,022 | 9,245 | 10,234 | 11,032 | 11,458 | 12,367 | 13,654 | 14,085 | 14,278 |
| Change (%) | 10.33 | 1.15 | -0.68 | 4.03 | 11.43 | 5.04 | 15.25 | 10.70 | 7.79 | 3.86 | 7.93 | 10.41 | 3.15 | 1.37 | |
| % of Revenue | 94.64 | 91.01 | 92.04 | 91.39 | 92.00 | 91.78 | 91.25 | 92.38 | 92.42 | 92.56 | 92.95 | 92.97 | 93.95 | 92.69 | 92.71 |
| Operating Income | 337 | 648 | 574 | 620 | 596 | 684 | 769 | 762 | 840 | 887 | 868 | 935 | 880 | 1,111 | 1,124 |
| Change (%) | 92.42 | -11.41 | 8.15 | -3.89 | 14.65 | 12.46 | -0.83 | 10.13 | 5.63 | -2.09 | 7.71 | -5.95 | 26.30 | 1.12 | |
| % of Revenue | 5.36 | 8.99 | 7.96 | 8.61 | 8.00 | 8.22 | 8.75 | 7.62 | 7.58 | 7.44 | 7.05 | 7.03 | 6.05 | 7.31 | 7.29 |
| Interest Expense | -208 | -220 | -243 | -266 | -296 | -315 | -339 | -337 | -335 | -344 | -333 | -367 | -384 | -375 | -381 |
| Change (%) | 5.80 | 10.56 | 9.38 | 11.39 | 6.47 | 7.71 | -0.71 | -0.49 | 2.53 | -3.05 | 10.15 | 4.50 | -2.16 | 1.56 | |
| % of Revenue | -3.31 | -3.05 | -3.37 | -3.69 | -3.97 | -3.79 | -3.86 | -3.37 | -3.03 | -2.89 | -2.70 | -2.76 | -2.64 | -2.47 | -2.48 |
| Net Income | 118 | 398 | 381 | 372 | 310 | 317 | 308 | 383 | 510 | 612 | 664 | 672 | 598 | 681 | 649 |
| Change (%) | 236.85 | -4.24 | -2.38 | -16.59 | 2.25 | -3.04 | 24.55 | 33.20 | 19.90 | 8.56 | 1.21 | -11.08 | 13.87 | -4.60 | |
| % of Revenue | 1.88 | 5.52 | 5.29 | 5.16 | 4.17 | 3.81 | 3.50 | 3.83 | 4.61 | 5.13 | 5.39 | 5.05 | 4.11 | 4.48 | 4.22 |
Source: Capital IQ
