GREAVESCOT Income Statement - TTM - Greaves Cotton Limited

Income Statement (TTM)

Greaves Cotton 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	13,919	13,662	15,004	15,733	16,174	16,093	17,097	21,409	24,662	24,933	26,994	26,078	26,357	27,876	26,332	27,043	26,829	27,681	29,184	30,242
Change (%)		-1.85	9.82	4.86	2.80	-0.51	6.24	25.22	15.19	1.10	8.27	-3.39	1.07	5.76	-5.54	2.70	-0.79	3.18	5.43	3.62
% 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	9,856	9,917	10,867	11,370	11,790	11,805	12,708	15,944	18,283	18,242	19,815	18,969	18,883	19,724	18,170	18,458	18,288	18,915	20,065	20,593
Change (%)		0.62	9.58	4.63	3.69	0.13	7.65	25.46	14.67	-0.23	8.63	-4.27	-0.45	4.45	-7.88	1.58	-0.92	3.43	6.08	2.63
% of Revenue	70.81	72.59	72.43	72.27	72.89	73.36	74.33	74.47	74.13	73.16	73.40	72.74	71.64	70.76	69.00	68.25	68.16	68.33	68.75	68.10

Gross Operating Profit	4,063	3,745	4,137	4,363	4,385	4,288	4,389	5,466	6,379	6,692	7,179	7,109	7,474	8,152	8,338	8,585	8,541	8,766	9,119	9,649
Change (%)		-7.82	10.47	5.47	0.50	-2.22	2.36	24.54	16.71	4.90	7.29	-0.97	5.13	9.07	2.28	2.97	-0.51	2.64	4.02	5.81
% of Revenue	29.19	27.41	27.57	27.73	27.11	26.64	25.67	25.53	25.87	26.84	26.60	27.26	28.36	29.24	31.66	31.75	31.84	31.67	31.25	31.90

SG&A	1,696	1,560	1,635	1,667	1,758	1,884	1,958	2,006	2,089	2,168	2,551	2,807	3,036	3,335	3,559	3,586	3,705	3,739	3,907	4,064
Change (%)		-7.97	4.79	1.94	5.48	7.12	3.97	2.42	4.16	3.77	17.70	10.03	8.14	9.86	6.73	0.74	3.34	0.92	4.49	4.01
% of Revenue	12.18	11.42	10.90	10.60	10.87	11.70	11.45	9.37	8.47	8.69	9.45	10.76	11.52	11.96	13.52	13.26	13.81	13.51	13.39	13.44

R&D
Change (%)
% of Revenue

OpEx	13,597	13,603	14,789	15,430	16,127	16,389	17,407	21,139	23,852	24,219	26,215	25,842	26,142	27,410	26,261	26,657	26,745	27,608	28,871	29,637
Change (%)		0.04	8.72	4.33	4.52	1.63	6.21	21.44	12.83	1.54	8.24	-1.42	1.16	4.85	-4.19	1.51	0.33	3.23	4.57	2.65
% of Revenue	97.69	99.57	98.57	98.07	99.71	101.84	101.81	98.74	96.71	97.13	97.11	99.09	99.18	98.33	99.73	98.57	99.69	99.73	98.93	98.00

Operating Income	322	59	215	303	47	-297	-310	270	810	715	780	236	215	466	71	386	84	73	313	605
Change (%)		-81.66	263.73	41.24	-84.39	-727.06	4.55	-187.20	199.70	-11.81	9.08	-69.70	-8.93	116.46	-84.75	443.38	-78.15	-12.93	326.98	92.95
% of Revenue	2.31	0.43	1.43	1.93	0.29	-1.84	-1.81	1.26	3.29	2.87	2.89	0.91	0.82	1.67	0.27	1.43	0.31	0.27	1.07	2.00

Interest Expense	-53	-51	-69	-35	-25	-25	-53	-106	-115	-127	-117	-73	-74	-73	-92	-105	-125	-134	-163	-182
Change (%)		-3.98	36.69	-49.64	-28.08	-0.80	114.46	99.44	8.36	10.14	-8.03	-37.30	1.50	-1.34	25.75	13.33	19.69	7.03	21.49	11.86
% of Revenue	-0.38	-0.37	-0.46	-0.22	-0.16	-0.15	-0.31	-0.50	-0.47	-0.51	-0.43	-0.28	-0.28	-0.26	-0.35	-0.39	-0.47	-0.48	-0.56	-0.60

Net Income	-38	-319	-188	-104	-112	-384	-353	32	554	681	780	569	-1,628	-1,112	-1,353	-1,199	741	369	584	812
Change (%)		740.63	-41.05	-44.62	7.69	242.50	-7.98	-109.21	1,605.23	22.86	14.60	-27.10	-386.18	-31.70	21.67	-11.38	-161.84	-50.21	58.22	38.99
% of Revenue	-0.27	-2.33	-1.25	-0.66	-0.69	-2.38	-2.06	0.15	2.25	2.73	2.89	2.18	-6.18	-3.99	-5.14	-4.43	2.76	1.33	2.00	2.68

Source: Capital IQ

Greaves Cotton Limited - Income Statement (TTM)

Income Statement (TTM)

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