EMAMIPAP Income Statement - TTM - Emami Paper Mills Limited

Income Statement (TTM)

Emami Paper Mills 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	12,744	11,818	12,163	14,392	15,954	18,003	19,577	21,269	22,978	23,442	23,809	22,286	20,528	19,814	19,938	19,583	19,985	19,376	19,280	18,841
Change (%)		-7.27	2.92	18.33	10.86	12.84	8.74	8.64	8.04	2.02	1.56	-6.39	-7.89	-3.48	0.63	-1.78	2.05	-3.05	-0.49	-2.28
% 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	8,831	8,362	8,705	10,158	11,210	12,727	13,892	15,315	17,010	17,922	18,534	18,509	17,099	15,988	14,750	14,313	14,767	14,632	14,859	14,407
Change (%)		-5.31	4.10	16.69	10.36	13.52	9.16	10.24	11.07	5.36	3.41	-0.13	-7.62	-6.50	-7.74	-2.97	3.17	-0.91	1.55	-3.05
% of Revenue	69.30	70.76	71.57	70.58	70.27	70.69	70.96	72.01	74.02	76.45	77.84	83.05	83.29	80.69	73.98	73.09	73.89	75.52	77.07	76.46

Gross Operating Profit	3,913	3,455	3,458	4,234	4,744	5,276	5,685	5,954	5,969	5,520	5,275	3,777	3,429	3,826	5,188	5,270	5,218	4,743	4,421	4,434
Change (%)		-11.70	0.07	22.44	12.05	11.23	7.74	4.74	0.25	-7.51	-4.45	-28.39	-9.21	11.56	35.61	1.58	-0.98	-9.10	-6.80	0.30
% of Revenue	30.70	29.24	28.43	29.42	29.73	29.31	29.04	27.99	25.98	23.55	22.16	16.95	16.71	19.31	26.02	26.91	26.11	24.48	22.93	23.54

SG&A	637	610	647	698	760	832	796	814	820	782	813	811	823	821	835	860	864	898	898	890
Change (%)		-4.21	6.05	7.90	8.93	9.43	-4.33	2.26	0.71	-4.62	4.02	-0.32	1.57	-0.34	1.71	2.98	0.57	3.89	-0.04	-0.80
% of Revenue	5.00	5.16	5.32	4.85	4.77	4.62	4.07	3.83	3.57	3.34	3.42	3.64	4.01	4.14	4.19	4.39	4.33	4.63	4.66	4.73

R&D
Change (%)
% of Revenue

OpEx	11,232	10,653	11,104	12,811	14,110	15,850	17,111	18,547	20,186	20,999	22,136	21,334	19,723	18,518	18,093	17,637	18,171	18,084	18,366	17,999
Change (%)		-5.15	4.23	15.37	10.15	12.33	7.96	8.39	8.84	4.03	5.42	-3.63	-7.55	-6.11	-2.30	-2.52	3.03	-0.48	1.56	-2.00
% of Revenue	88.13	90.15	91.29	89.01	88.44	88.04	87.40	87.20	87.85	89.58	92.98	95.73	96.07	93.46	90.74	90.06	90.92	93.33	95.26	95.53

Operating Income	1,512	1,164	1,059	1,581	1,844	2,153	2,466	2,722	2,792	2,444	1,672	953	806	1,296	1,846	1,946	1,814	1,292	914	842
Change (%)		-22.99	-9.06	49.30	16.60	16.77	14.54	10.37	2.60	-12.49	-31.56	-43.04	-15.41	60.90	42.35	5.42	-6.78	-28.77	-29.25	-7.82
% of Revenue	11.87	9.85	8.71	10.99	11.56	11.96	12.60	12.80	12.15	10.42	7.02	4.27	3.93	6.54	9.26	9.94	9.08	6.67	4.74	4.47

Interest Expense	-1,189	-1,176	-913	-839	-794	-793	-732	-691	-638	-562	-548	-660	-646	-649	-613	-558	-550	-545	-556	-644
Change (%)		-1.05	-22.41	-8.12	-5.38	-0.03	-7.77	-5.55	-7.70	-11.98	-2.35	20.39	-2.12	0.43	-5.55	-8.94	-1.45	-0.95	2.06	15.79
% of Revenue	-9.33	-9.95	-7.50	-5.83	-4.97	-4.41	-3.74	-3.25	-2.78	-2.40	-2.30	-2.96	-3.15	-3.27	-3.07	-2.85	-2.75	-2.81	-2.88	-3.42

Net Income	-117	-273	511	903	1,051	1,254	1,148	1,368	1,389	1,171	692	165	79	458	843	958	870	493	260	195
Change (%)		133.08	-287.24	76.91	16.36	19.30	-8.45	19.17	1.56	-15.70	-40.95	-76.15	-52.36	482.95	83.98	13.61	-9.20	-43.32	-47.23	-24.95
% of Revenue	-0.92	-2.31	4.20	6.28	6.59	6.97	5.86	6.43	6.05	5.00	2.91	0.74	0.38	2.31	4.23	4.89	4.35	2.54	1.35	1.04

Source: Capital IQ

Emami Paper Mills Limited - Income Statement (TTM)

Income Statement (TTM)

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