Income Statement (TTM)
Globe Textiles (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 | 2,541 | 2,773 | 2,591 | 3,099 | 3,284 | 3,372 | 3,834 | 4,315 | 4,467 | 4,144 | 3,994 | 4,135 | 4,196 | 4,377 | 4,589 | 4,141 | 4,533 | 5,012 | 5,540 | 5,648 |
| Change (%) | 9.14 | -6.57 | 19.61 | 5.96 | 2.69 | 13.71 | 12.53 | 3.53 | -7.24 | -3.60 | 3.53 | 1.48 | 4.29 | 4.85 | -9.76 | 9.46 | 10.57 | 10.53 | 1.95 | |
| % 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 | 2,376 | 2,597 | 2,439 | 2,882 | 3,003 | 3,062 | 3,490 | 3,897 | 3,980 | 3,628 | 3,472 | 3,618 | 3,701 | 3,849 | 3,979 | 3,566 | 3,997 | 4,484 | 4,878 | 4,934 |
| Change (%) | 9.29 | -6.10 | 18.18 | 4.19 | 1.98 | 13.99 | 11.65 | 2.13 | -8.85 | -4.29 | 4.19 | 2.31 | 3.99 | 3.39 | -10.39 | 12.10 | 12.18 | 8.80 | 1.15 | |
| % of Revenue | 93.53 | 93.66 | 94.12 | 93.00 | 91.44 | 90.81 | 91.04 | 90.32 | 89.11 | 87.56 | 86.93 | 87.48 | 88.20 | 87.94 | 86.71 | 86.10 | 88.17 | 89.45 | 88.05 | 87.36 |
| Gross Operating Profit | 164 | 176 | 152 | 217 | 281 | 310 | 344 | 417 | 487 | 516 | 522 | 518 | 495 | 528 | 610 | 576 | 536 | 529 | 662 | 714 |
| Change (%) | 6.94 | -13.38 | 42.47 | 29.48 | 10.25 | 10.93 | 21.44 | 16.56 | 5.98 | 1.23 | -0.84 | -4.30 | 6.54 | 15.55 | -5.59 | -6.86 | -1.39 | 25.16 | 7.90 | |
| % of Revenue | 6.47 | 6.34 | 5.88 | 7.00 | 8.56 | 9.19 | 8.96 | 9.68 | 10.89 | 12.44 | 13.07 | 12.52 | 11.80 | 12.06 | 13.29 | 13.90 | 11.83 | 10.55 | 11.95 | 12.64 |
| SG&A | 66 | 62 | 62 | 81 | 87 | 94 | 95 | 123 | 164 | 189 | 229 | 202 | 217 | 218 | 256 | 195 | 213 | 207 | 241 | 224 |
| Change (%) | -5.27 | -1.01 | 31.52 | 7.58 | 7.78 | 1.17 | 29.73 | 33.52 | 15.24 | 20.60 | -11.42 | 7.28 | 0.24 | 17.80 | -24.08 | 9.25 | -2.66 | 16.32 | -7.13 | |
| % of Revenue | 2.58 | 2.24 | 2.37 | 2.61 | 2.65 | 2.78 | 2.48 | 2.85 | 3.68 | 4.57 | 5.72 | 4.89 | 5.17 | 4.97 | 5.59 | 4.70 | 4.69 | 4.13 | 4.35 | 3.96 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 2,499 | 2,704 | 2,553 | 3,034 | 3,170 | 3,252 | 3,696 | 4,164 | 4,296 | 3,974 | 3,846 | 3,982 | 4,050 | 4,215 | 4,381 | 3,955 | 4,359 | 4,825 | 5,275 | 5,436 |
| Change (%) | 8.19 | -5.57 | 18.84 | 4.47 | 2.60 | 13.66 | 12.65 | 3.16 | -7.48 | -3.22 | 3.53 | 1.71 | 4.07 | 3.95 | -9.72 | 10.20 | 10.71 | 9.33 | 3.05 | |
| % of Revenue | 98.36 | 97.51 | 98.54 | 97.90 | 96.53 | 96.45 | 96.40 | 96.51 | 96.16 | 95.91 | 96.29 | 96.30 | 96.51 | 96.31 | 95.47 | 95.51 | 96.15 | 96.27 | 95.22 | 96.25 |
| Operating Income | 42 | 69 | 38 | 65 | 114 | 120 | 138 | 151 | 171 | 169 | 148 | 153 | 146 | 162 | 208 | 186 | 175 | 187 | 265 | 212 |
| Change (%) | 66.09 | -45.33 | 71.72 | 75.53 | 5.13 | 15.06 | 9.25 | 13.75 | -1.13 | -12.56 | 3.40 | -4.50 | 10.53 | 28.49 | -10.51 | -6.11 | 7.20 | 41.44 | -19.92 | |
| % of Revenue | 1.64 | 2.49 | 1.46 | 2.10 | 3.47 | 3.55 | 3.60 | 3.49 | 3.84 | 4.09 | 3.71 | 3.70 | 3.49 | 3.69 | 4.53 | 4.49 | 3.85 | 3.73 | 4.78 | 3.75 |
| Interest Expense | -56 | -55 | -59 | -70 | -75 | -83 | -81 | -95 | -95 | -100 | -94 | -117 | -90 | -95 | -129 | -123 | -102 | -98 | -150 | -166 |
| Change (%) | -1.03 | 6.25 | 19.07 | 7.07 | 10.78 | -3.07 | 17.29 | 0.30 | 5.85 | -6.03 | 24.12 | -22.79 | 4.90 | 35.58 | -4.20 | -17.01 | -4.56 | 53.79 | 10.84 | |
| % of Revenue | -2.21 | -2.00 | -2.28 | -2.27 | -2.29 | -2.47 | -2.10 | -2.19 | -2.13 | -2.43 | -2.36 | -2.83 | -2.16 | -2.17 | -2.80 | -2.98 | -2.26 | -1.95 | -2.71 | -2.95 |
| Net Income | -10 | 30 | 3 | 18 | 36 | 36 | 51 | 63 | 70 | 61 | 45 | 44 | 40 | 52 | 89 | 63 | 81 | 88 | 95 | 84 |
| Change (%) | -409.00 | -91.76 | 619.86 | 101.00 | -1.63 | 43.64 | 21.79 | 11.74 | -12.92 | -25.96 | -3.20 | -7.15 | 28.70 | 70.04 | -29.30 | 28.73 | 8.68 | 8.38 | -11.19 | |
| % of Revenue | -0.39 | 1.10 | 0.10 | 0.58 | 1.11 | 1.06 | 1.34 | 1.45 | 1.56 | 1.47 | 1.13 | 1.05 | 0.96 | 1.19 | 1.93 | 1.51 | 1.78 | 1.75 | 1.71 | 1.49 |
Source: Capital IQ
