Income Statement (TTM)
Fiberweb (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 | 983 | 948 | 1,081 | 1,058 | 1,085 | 1,076 | 955 | 866 | 887 | 841 | 661 | 793 | 746 | 702 | 860 | 803 | 847 | 952 | 1,013 | 1,059 |
| Change (%) | -3.53 | 13.97 | -2.13 | 2.60 | -0.85 | -11.24 | -9.29 | 2.41 | -5.23 | -21.36 | 19.95 | -5.99 | -5.81 | 22.46 | -6.57 | 5.44 | 12.39 | 6.39 | 4.52 | |
| % 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 | 609 | 551 | 686 | 635 | 664 | 671 | 604 | 558 | 620 | 587 | 434 | 544 | 464 | 427 | 469 | 379 | 412 | 474 | 536 | 569 |
| Change (%) | -9.58 | 24.52 | -7.44 | 4.55 | 1.14 | -10.02 | -7.69 | 11.19 | -5.33 | -26.10 | 25.49 | -14.77 | -8.05 | 9.95 | -19.13 | 8.55 | 15.12 | 13.17 | 6.17 | |
| % of Revenue | 61.97 | 58.08 | 63.45 | 60.02 | 61.16 | 62.39 | 63.24 | 64.36 | 69.88 | 69.81 | 65.60 | 68.63 | 62.22 | 60.74 | 54.53 | 47.20 | 48.60 | 49.78 | 52.95 | 53.78 |
| Gross Operating Profit | 374 | 397 | 395 | 423 | 421 | 405 | 351 | 309 | 267 | 254 | 227 | 249 | 282 | 276 | 391 | 424 | 435 | 478 | 477 | 489 |
| Change (%) | 6.34 | -0.63 | 7.07 | -0.34 | -3.98 | -13.26 | -12.05 | -13.44 | -5.01 | -10.40 | 9.37 | 13.22 | -2.11 | 41.82 | 8.49 | 2.66 | 9.81 | -0.33 | 2.67 | |
| % of Revenue | 38.03 | 41.92 | 36.55 | 39.98 | 38.84 | 37.61 | 36.76 | 35.64 | 30.12 | 30.19 | 34.40 | 31.37 | 37.78 | 39.26 | 45.47 | 52.80 | 51.40 | 50.22 | 47.05 | 46.22 |
| SG&A | 52 | 59 | 42 | 40 | 40 | 40 | 44 | 42 | 43 | 41 | 28 | 29 | 31 | 34 | 46 | 43 | 43 | 42 | 41 | 42 |
| Change (%) | 13.22 | -29.20 | -4.71 | 1.02 | -0.08 | 8.35 | -3.61 | 2.25 | -4.66 | -30.64 | 1.35 | 6.82 | 8.74 | 37.45 | -6.14 | 0.11 | -2.82 | -1.97 | 1.81 | |
| % of Revenue | 5.32 | 6.25 | 3.88 | 3.78 | 3.72 | 3.75 | 4.58 | 4.86 | 4.86 | 4.89 | 4.31 | 3.64 | 4.14 | 4.78 | 5.36 | 5.38 | 5.11 | 4.42 | 4.07 | 3.97 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 820 | 771 | 902 | 876 | 907 | 911 | 826 | 766 | 806 | 777 | 664 | 795 | 752 | 719 | 785 | 719 | 742 | 814 | 853 | 874 |
| Change (%) | -5.99 | 17.00 | -2.90 | 3.64 | 0.39 | -9.31 | -7.34 | 5.30 | -3.63 | -14.56 | 19.85 | -5.51 | -4.28 | 9.13 | -8.48 | 3.25 | 9.69 | 4.86 | 2.45 | |
| % of Revenue | 83.41 | 81.28 | 83.44 | 82.79 | 83.63 | 84.68 | 86.52 | 88.38 | 90.87 | 92.40 | 100.39 | 100.31 | 100.82 | 102.45 | 91.30 | 89.44 | 87.58 | 85.48 | 84.25 | 82.58 |
| Operating Income | 163 | 177 | 179 | 182 | 178 | 165 | 129 | 101 | 81 | 64 | -3 | -2 | -6 | -17 | 75 | 85 | 105 | 138 | 160 | 184 |
| Change (%) | 8.86 | 0.83 | 1.72 | -2.42 | -7.18 | -21.91 | -21.79 | -19.54 | -21.17 | -104.01 | -5.42 | 150.68 | 183.55 | -534.05 | 13.42 | 23.98 | 31.42 | 15.41 | 15.61 | |
| % of Revenue | 16.59 | 18.72 | 16.56 | 17.21 | 16.37 | 15.32 | 13.48 | 11.62 | 9.13 | 7.60 | -0.39 | -0.31 | -0.82 | -2.45 | 8.70 | 10.56 | 12.42 | 14.52 | 15.75 | 17.42 |
| Interest Expense | -9 | -8 | -1 | -1 | -4 | -4 | -10 | -9 | -7 | -8 | -7 | -5 | -6 | -7 | -8 | |||||
| Change (%) | -15.62 | 136.52 | 208.23 | 0.05 | 138.25 | -11.73 | -16.76 | 11.11 | -16.02 | -27.20 | 11.33 | 26.28 | 10.97 | |||||||
| % of Revenue | -0.93 | -0.81 | -0.07 | -0.16 | -0.51 | -0.65 | -1.28 | -1.21 | -1.07 | -0.97 | -0.87 | -0.60 | -0.59 | -0.71 | -0.75 | |||||
| Net Income | 127 | 142 | 144 | 139 | 130 | 118 | 113 | 94 | 79 | 61 | -3 | -11 | -14 | -14 | 73 | 92 | 115 | 135 | 150 | 172 |
| Change (%) | 11.32 | 1.49 | -3.53 | -6.50 | -9.22 | -3.68 | -17.23 | -15.81 | -22.67 | -104.90 | 256.03 | 34.43 | -2.16 | -618.66 | 27.04 | 24.60 | 17.45 | 11.02 | 14.40 | |
| % of Revenue | 12.94 | 14.93 | 13.30 | 13.11 | 11.95 | 10.94 | 11.87 | 10.83 | 8.90 | 7.26 | -0.45 | -1.34 | -1.92 | -2.00 | 8.45 | 11.49 | 13.58 | 14.20 | 14.81 | 16.21 |
Source: Capital IQ
