EICHERMOT Income Statement - TTM - Eicher Motors Limited

Income Statement (TTM)

Eicher Motors 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	74,872	79,462	86,764	98,101	99,146	99,327	101,960	115,790	128,556	137,294	147,211	149,133	155,085	159,663	164,318	177,417	179,702	186,458	187,333	193,821
Change (%)		6.13	9.19	13.07	1.06	0.18	2.65	13.56	11.03	6.80	7.22	1.31	3.99	2.95	2.92	7.97	1.29	3.76	0.47	3.46
% 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	43,572	47,177	52,236	58,647	59,395	60,090	60,895	68,503	75,795	80,250	83,469	86,712	88,656	89,580	91,359	92,648	93,271	98,009	104,643	109,208
Change (%)		8.27	10.72	12.27	1.27	1.17	1.34	12.49	10.65	5.88	4.01	3.89	2.24	1.04	1.99	1.41	0.67	5.08	6.77	4.36
% of Revenue	58.20	59.37	60.20	59.78	59.91	60.50	59.72	59.16	58.96	58.45	56.70	58.14	57.17	56.11	55.60	52.22	51.90	52.56	55.86	56.34

Gross Operating Profit	31,300	32,285	34,528	39,454	39,750	39,237	41,065	47,287	52,761	57,043	63,742	62,422	66,428	70,083	72,959	84,769	86,432	88,449	82,690	84,614
Change (%)		3.15	6.95	14.27	0.75	-1.29	4.66	15.15	11.58	8.12	11.74	-2.07	6.42	5.50	4.10	16.19	1.96	2.33	-6.51	2.33
% of Revenue	41.80	40.63	39.80	40.22	40.09	39.50	40.28	40.84	41.04	41.55	43.30	41.86	42.83	43.89	44.40	47.78	48.10	47.44	44.14	43.66

SG&A	8,187	8,676	8,759	9,224	8,887	8,569	8,800	9,035	9,732	10,309	10,902	11,360	11,986	12,486	13,589	14,199	14,601	14,928	15,762	15,966
Change (%)		5.98	0.96	5.31	-3.65	-3.58	2.69	2.68	7.71	5.93	5.76	4.19	5.52	4.17	8.84	4.49	2.83	2.24	5.59	1.29
% of Revenue	10.93	10.92	10.09	9.40	8.96	8.63	8.63	7.80	7.57	7.51	7.41	7.62	7.73	7.82	8.27	8.00	8.13	8.01	8.41	8.24

R&D
Change (%)
% of Revenue

OpEx	64,009	68,061	73,620	81,724	82,942	84,248	85,464	95,061	104,418	110,307	114,882	119,135	122,585	124,960	127,692	130,576	132,431	139,582	148,340	154,749
Change (%)		6.33	8.17	11.01	1.49	1.57	1.44	11.23	9.84	5.64	4.15	3.70	2.90	1.94	2.19	2.26	1.42	5.40	6.27	4.32
% of Revenue	85.49	85.65	84.85	83.31	83.66	84.82	83.82	82.10	81.22	80.34	78.04	79.88	79.04	78.26	77.71	73.60	73.69	74.86	79.19	79.84

Operating Income	10,863	11,401	13,144	16,377	16,204	15,080	16,496	20,729	24,138	26,986	32,328	29,999	32,500	34,703	36,626	46,840	47,271	46,875	38,993	39,072
Change (%)		4.95	15.29	24.60	-1.06	-6.94	9.39	25.66	16.44	11.80	19.79	-7.21	8.34	6.78	5.54	27.89	0.92	-0.84	-16.82	0.20
% of Revenue	14.51	14.35	15.15	16.69	16.34	15.18	16.18	17.90	18.78	19.66	21.96	20.12	20.96	21.74	22.29	26.40	26.31	25.14	20.81	20.16

Interest Expense	-176	-169	-157	-170	-164	-188	-164	-152	-191	-206	-236	-288	-344	-392	-462	-481	-485	-495	-497	-524
Change (%)		-3.75	-7.33	8.61	-3.99	15.11	-13.02	-7.45	25.87	7.92	14.43	22.12	19.54	14.11	17.84	3.98	0.96	1.98	0.48	5.29
% of Revenue	-0.23	-0.21	-0.18	-0.17	-0.16	-0.19	-0.16	-0.13	-0.15	-0.15	-0.16	-0.19	-0.22	-0.25	-0.28	-0.27	-0.27	-0.27	-0.27	-0.27

Net Income	10,911	11,250	13,469	16,392	16,691	15,926	16,766	20,501	23,338	26,185	29,139	32,216	35,810	38,361	40,010	41,841	42,682	44,427	47,344	48,382
Change (%)		3.11	19.72	21.70	1.82	-4.58	5.27	22.28	13.84	12.20	11.28	10.56	11.16	7.12	4.30	4.58	2.01	4.09	6.57	2.19
% of Revenue	14.57	14.16	15.52	16.71	16.83	16.03	16.44	17.71	18.15	19.07	19.79	21.60	23.09	24.03	24.35	23.58	23.75	23.83	25.27	24.96

Source: Capital IQ

Eicher Motors Limited - Income Statement (TTM)

Income Statement (TTM)

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