Income Statement (TTM)
HCL Infosystems 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 | 8,937 | 5,370 | 3,528 | 2,747 | 1,586 | 990 | 694 | 510 | 423 | 370 | 314 | 336 | 326 | 337 | 322 | 283 | 291 | 267 | 246 | 242 |
| Change (%) | -39.91 | -34.31 | -22.13 | -42.24 | -37.57 | -29.89 | -26.63 | -16.90 | -12.59 | -15.13 | 6.94 | -2.80 | 3.25 | -4.56 | -11.91 | 2.83 | -8.44 | -7.76 | -1.80 | |
| % 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 | 8,540 | 5,133 | 3,328 | 2,508 | 1,195 | 658 | 480 | 335 | 207 | 179 | 194 | 197 | 212 | 189 | 133 | 99 | 80 | 75 | 71 | 84 |
| Change (%) | -39.89 | -35.15 | -24.65 | -52.36 | -44.96 | -26.99 | -30.14 | -38.34 | -13.35 | 8.48 | 1.13 | 7.88 | -10.75 | -29.76 | -25.39 | -19.59 | -6.52 | -4.48 | 17.93 | |
| % of Revenue | 95.55 | 95.58 | 94.36 | 91.31 | 75.32 | 66.40 | 69.14 | 65.83 | 48.84 | 48.42 | 61.89 | 58.53 | 64.96 | 56.16 | 41.33 | 35.00 | 27.37 | 27.94 | 28.94 | 34.75 |
| Gross Operating Profit | 397 | 237 | 199 | 239 | 392 | 333 | 214 | 174 | 217 | 191 | 120 | 139 | 114 | 148 | 189 | 184 | 212 | 192 | 175 | 158 |
| Change (%) | -40.32 | -16.07 | 19.90 | 64.12 | -15.02 | -35.61 | -18.76 | 24.41 | -11.87 | -37.30 | 16.38 | -17.88 | 29.20 | 27.72 | -2.42 | 14.91 | -9.17 | -9.03 | -9.83 | |
| % of Revenue | 4.45 | 4.42 | 5.64 | 8.69 | 24.68 | 33.60 | 30.86 | 34.17 | 51.16 | 51.58 | 38.11 | 41.47 | 35.04 | 43.84 | 58.67 | 65.00 | 72.63 | 72.06 | 71.06 | 65.25 |
| SG&A | 1,116 | 998 | 845 | 654 | 538 | 398 | 280 | 549 | 209 | 192 | 211 | 473 | 199 | 250 | 207 | 543 | 214 | 161 | 217 | 457 |
| Change (%) | -10.59 | -15.37 | -22.55 | -17.85 | -25.93 | -29.64 | 95.89 | -61.87 | -8.08 | 9.84 | 123.88 | -57.96 | 25.50 | -16.98 | 162.29 | -60.70 | -24.49 | 34.41 | 111.05 | |
| % of Revenue | 12.49 | 18.59 | 23.95 | 23.82 | 33.88 | 40.20 | 40.34 | 107.69 | 49.41 | 51.96 | 67.25 | 140.79 | 60.89 | 74.01 | 64.38 | 191.71 | 73.27 | 60.43 | 88.05 | 189.24 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 11,141 | 7,447 | 5,291 | 4,119 | 2,710 | 2,008 | 1,507 | 1,106 | 1,133 | 1,088 | 914 | 765 | 822 | 795 | 752 | 541 | 713 | 648 | 659 | 762 |
| Change (%) | -33.16 | -28.95 | -22.15 | -34.21 | -25.88 | -24.95 | -26.59 | 2.41 | -3.95 | -16.03 | -16.26 | 7.34 | -3.24 | -5.41 | -28.05 | 31.76 | -9.09 | 1.66 | 15.69 | |
| % of Revenue | 124.67 | 138.67 | 149.98 | 149.95 | 170.80 | 202.78 | 217.07 | 217.17 | 267.64 | 294.08 | 290.97 | 227.84 | 251.61 | 235.81 | 233.71 | 190.90 | 244.59 | 242.86 | 267.67 | 315.35 |
| Operating Income | -2,204 | -2,077 | -1,763 | -1,372 | -1,123 | -1,018 | -813 | -597 | -710 | -718 | -600 | -429 | -495 | -458 | -430 | -258 | -421 | -381 | -413 | -520 |
| Change (%) | -5.80 | -15.09 | -22.19 | -18.14 | -9.37 | -20.14 | -26.56 | 18.89 | 1.20 | -16.49 | -28.41 | 15.28 | -7.52 | -6.03 | -40.12 | 63.59 | -9.54 | 8.26 | 26.13 | |
| % of Revenue | -24.67 | -38.67 | -49.98 | -49.95 | -70.80 | -102.78 | -117.07 | -117.17 | -167.64 | -194.08 | -190.97 | -127.84 | -151.61 | -135.81 | -133.71 | -90.90 | -144.59 | -142.86 | -167.67 | -215.35 |
| Interest Expense | -556 | -475 | -491 | -421 | -268 | -177 | -124 | -95 | -63 | -38 | -14 | -7 | -0 | -3 | -1 | |||||
| Change (%) | -14.64 | 3.41 | -14.14 | -36.52 | -33.94 | -29.88 | -23.57 | -33.26 | -39.56 | -63.14 | -51.70 | 129,900.00 | ||||||||
| % of Revenue | -6.22 | -8.84 | -13.91 | -15.34 | -16.86 | -17.84 | -17.84 | -18.59 | -14.93 | -10.32 | -4.48 | -2.02 | -0.00 | -0.92 | -0.58 | |||||
| Net Income | -1,770 | -2,258 | -1,967 | -1,193 | -225 | 45 | 245 | -260 | -492 | -549 | -388 | -347 | -198 | -160 | -159 | -141 | -268 | -227 | -211 | -215 |
| Change (%) | 27.58 | -12.89 | -39.36 | -81.13 | -119.86 | 448.55 | -206.20 | 88.94 | 11.65 | -29.38 | -10.55 | -43.03 | -19.07 | -0.79 | -11.05 | 89.76 | -15.15 | -7.15 | 1.76 | |
| % of Revenue | -19.81 | -42.05 | -55.77 | -43.43 | -14.19 | 4.51 | 35.31 | -51.11 | -116.20 | -148.42 | -123.51 | -103.30 | -60.55 | -47.46 | -49.34 | -49.82 | -91.94 | -85.20 | -85.77 | -88.87 |
Source: Capital IQ
