GPTINFRA Income Statement - TTM - GPT Infraprojects Limited

Income Statement (TTM)

GPT Infraprojects 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	5,693	5,842	6,092	6,499	6,350	6,218	6,745	7,409	7,652	8,061	8,091	8,571	9,381	9,914	10,183	10,241	10,780	11,023	11,881	12,590
Change (%)		2.63	4.28	6.67	-2.28	-2.09	8.48	9.84	3.28	5.34	0.38	5.93	9.44	5.68	2.71	0.57	5.26	2.26	7.78	5.97
% 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	3,882	4,028	4,250	4,489	4,362	4,233	4,669	5,264	5,456	5,784	5,776	6,126	6,736	7,099	7,225	7,156	7,415	7,467	7,980	8,530
Change (%)		3.77	5.51	5.61	-2.83	-2.94	10.28	12.76	3.64	6.01	-0.13	6.05	9.96	5.39	1.78	-0.96	3.62	0.70	6.87	6.89
% of Revenue	68.19	68.95	69.76	69.07	68.68	68.09	69.21	71.05	71.30	71.75	71.39	71.47	71.81	71.61	70.95	69.87	68.78	67.73	67.16	67.75

Gross Operating Profit	1,811	1,814	1,842	2,010	1,989	1,984	2,077	2,145	2,196	2,277	2,315	2,446	2,645	2,815	3,004	3,085	3,365	3,557	3,901	4,060
Change (%)		0.18	1.55	9.11	-1.07	-0.22	4.66	3.28	2.38	3.69	1.68	5.64	8.13	6.44	6.70	2.72	9.08	5.69	9.68	4.08
% of Revenue	31.81	31.05	30.24	30.93	31.32	31.91	30.79	28.95	28.70	28.25	28.61	28.53	28.19	28.39	29.50	30.13	31.22	32.27	32.84	32.25

SG&A	451	459	407	438	447	446	577	581	585	598	591	603	633	653	694	710	760	783	931	965
Change (%)		1.76	-11.39	7.56	2.07	-0.22	29.54	0.69	0.68	2.16	-1.15	2.01	5.06	3.03	6.38	2.25	7.00	3.06	18.91	3.71
% of Revenue	7.93	7.86	6.68	6.73	7.03	7.17	8.56	7.85	7.65	7.42	7.30	7.03	6.75	6.58	6.82	6.93	7.05	7.10	7.84	7.67

R&D
Change (%)
% of Revenue

OpEx	5,161	5,295	5,447	5,808	5,708	5,613	6,100	6,732	6,936	7,329	7,370	7,798	8,490	8,934	9,130	9,127	9,669	9,875	10,666	11,337
Change (%)		2.61	2.86	6.62	-1.72	-1.67	8.69	10.36	3.03	5.66	0.56	5.81	8.87	5.23	2.20	-0.04	5.94	2.13	8.01	6.29
% of Revenue	90.66	90.64	89.41	89.37	89.89	90.27	90.44	90.87	90.65	90.92	91.09	90.98	90.51	90.12	89.66	89.12	89.70	89.58	89.78	90.05

Operating Income	532	547	645	691	642	605	645	677	716	732	721	773	890	980	1,067	1,114	1,111	1,148	1,214	1,253
Change (%)		2.82	17.99	7.04	-7.03	-5.76	6.56	4.93	5.78	2.23	-1.42	7.16	15.18	10.03	8.95	4.38	-0.29	3.36	5.76	3.16
% of Revenue	9.34	9.36	10.59	10.63	10.11	9.73	9.56	9.13	9.35	9.08	8.91	9.02	9.49	9.88	10.48	10.88	10.30	10.42	10.22	9.95

Interest Expense	-357	-349	-359	-354	-338	-339	-352	-349	-345	-343	-328	-326	-314	-298	-280	-274	-267	-235	-202	-177
Change (%)		-2.28	2.93	-1.37	-4.51	0.25	3.71	-0.93	-1.00	-0.52	-4.42	-0.64	-3.70	-5.04	-6.14	-2.14	-2.55	-12.04	-13.79	-12.36
% of Revenue	-6.28	-5.98	-5.90	-5.45	-5.33	-5.46	-5.22	-4.71	-4.51	-4.26	-4.06	-3.80	-3.35	-3.01	-2.75	-2.67	-2.48	-2.13	-1.70	-1.41

Net Income	141	128	202	231	210	219	243	277	301	318	314	367	447	521	578	614	655	720	801	868
Change (%)		-9.52	58.25	14.11	-9.15	4.59	11.05	13.88	8.74	5.53	-1.29	16.97	21.77	16.41	11.11	6.14	6.71	9.94	11.17	8.36
% of Revenue	2.48	2.19	3.32	3.55	3.30	3.53	3.61	3.74	3.94	3.95	3.88	4.28	4.77	5.25	5.68	5.99	6.08	6.53	6.74	6.89

Source: Capital IQ

GPT Infraprojects Limited - Income Statement (TTM)

Income Statement (TTM)

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