EIFFL Income Statement - TTM - Euro India Fresh Foods Limited

Income Statement (TTM)

Euro India Fresh Foods 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	976	993	982	995	1,091	1,124	1,164	1,302	1,348	1,372	1,430	1,330	1,229	1,197	1,112	1,116	1,174	1,351	1,437	1,466
Change (%)		1.71	-1.03	1.33	9.64	2.98	3.60	11.83	3.52	1.76	4.24	-6.99	-7.55	-2.62	-7.08	0.33	5.22	15.05	6.38	2.03
% 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	618	632	641	641	702	738	764	838	874	880	940	863	802	782	700	690	749	916	971	992
Change (%)		2.16	1.47	-0.06	9.59	5.05	3.51	9.74	4.28	0.76	6.78	-8.24	-6.98	-2.54	-10.54	-1.33	8.50	22.31	5.97	2.20
% of Revenue	63.38	63.65	65.27	64.37	64.34	65.64	65.58	64.35	64.83	64.19	65.76	64.87	65.27	65.32	62.89	61.85	63.78	67.80	67.54	67.66

Gross Operating Profit	357	361	341	355	389	386	401	464	474	491	490	467	427	415	413	426	425	435	466	474
Change (%)		0.94	-5.42	3.95	9.73	-0.77	3.79	15.79	2.13	3.61	-0.31	-4.58	-8.60	-2.76	-0.58	3.15	-0.09	2.26	7.24	1.67
% of Revenue	36.62	36.35	34.73	35.63	35.66	34.36	34.42	35.65	35.17	35.81	34.24	35.13	34.73	34.68	37.11	38.15	36.22	32.20	32.46	32.34

SG&A	53	51	54	56	60	60	60	59	64	66	65	62	61	64	64	65	73	75	69	69
Change (%)		-5.33	7.85	3.16	5.87	0.89	0.41	-1.99	7.45	3.62	-0.61	-5.20	-1.13	4.08	0.78	0.62	12.21	2.89	-7.76	0.29
% of Revenue	5.47	5.09	5.55	5.65	5.45	5.34	5.18	4.54	4.71	4.80	4.57	4.66	4.99	5.33	5.78	5.80	6.18	5.53	4.79	4.71

R&D
Change (%)
% of Revenue

OpEx	978	970	942	939	1,013	1,063	1,114	1,249	1,296	1,322	1,379	1,278	1,174	1,132	1,046	1,050	1,104	1,270	1,331	1,360
Change (%)		-0.85	-2.83	-0.40	7.92	4.98	4.79	12.11	3.75	1.96	4.37	-7.36	-8.15	-3.57	-7.54	0.30	5.22	14.99	4.80	2.17
% of Revenue	100.25	97.73	95.95	94.31	92.82	94.63	95.71	95.95	96.17	96.36	96.48	96.10	95.48	94.55	94.08	94.04	94.04	94.00	92.60	92.73

Operating Income	-2	23	40	57	78	60	50	53	52	50	50	52	56	65	66	66	70	81	106	107
Change (%)		-1,009.99	76.36	42.40	38.20	-22.94	-17.33	5.61	-2.09	-3.29	0.80	3.18	7.13	17.45	0.92	0.91	5.26	15.86	31.07	0.28
% of Revenue	-0.25	2.27	4.05	5.69	7.18	5.37	4.29	4.05	3.83	3.64	3.52	3.90	4.52	5.45	5.92	5.96	5.96	6.00	7.40	7.27

Interest Expense	-16	-25	-25	-30	-35	-27	-28	-30	-30	-32	-34	-35	-35	-36	-36	-37	-37	-37	-37	-38
Change (%)		55.24	-1.35	20.76	17.00	-21.73	3.30	5.34	2.70	5.59	5.30	3.25	1.43	0.85	0.56	3.06	-0.54	0.54	-0.27	2.71
% of Revenue	-1.65	-2.51	-2.50	-2.98	-3.18	-2.42	-2.41	-2.27	-2.26	-2.34	-2.36	-2.62	-2.88	-2.98	-3.23	-3.32	-3.13	-2.74	-2.57	-2.58

Net Income	-20	-4	13	26	41	31	14	14	13	10	12	13	17	26	22	22	25	29	56	54
Change (%)		-78.78	-403.87	99.78	55.93	-23.74	-55.67	-1.44	-2.92	-22.56	17.48	10.74	27.61	53.22	-16.41	2.28	9.82	17.07	94.44	-2.86
% of Revenue	-2.10	-0.44	1.34	2.65	3.77	2.79	1.19	1.05	0.99	0.75	0.85	1.01	1.39	2.19	1.97	2.01	2.09	2.13	3.90	3.71

Source: Capital IQ

Euro India Fresh Foods Limited - Income Statement (TTM)

Income Statement (TTM)