HDBFS Income Statement - TTM - HDB Financial Services Limited

Income Statement (TTM)

HDB Financial Services 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 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	40,933	33,520	40,506	41,590	46,679	49,523	55,502	62,742	68,417	73,208	76,009	78,531	76,994	82,259	82,575	90,212	79,587	78,234	79,045
Change (%)		-18.11	20.84	2.68	12.24	6.09	12.07	13.04	9.04	7.00	3.83	3.32	-1.96	6.84	0.38	9.25	-11.78	-1.70	1.04
% 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

Cost Of Sales	61	59	56	56	56	28	93	93	93	93	102	102	159	102	124	168	124	244	244
Change (%)		-4.02	-4.18	0.00	0.00	-50.00	230.12	0.00	0.00	0.00	9.83	0.00	56.44	-36.08	22.03	35.37	-26.13	96.45	0.00
% of Revenue	0.15	0.17	0.14	0.13	0.12	0.06	0.17	0.15	0.14	0.13	0.13	0.13	0.21	0.12	0.15	0.19	0.16	0.31	0.31

Gross Operating Profit	40,872	33,462	40,450	41,534	46,623	49,495	55,410	62,650	68,325	73,116	75,907	78,429	76,835	82,157	82,450	90,044	79,463	77,991	78,802
Change (%)		-18.13	20.88	2.68	12.25	6.16	11.95	13.07	9.06	7.01	3.82	3.32	-2.03	6.93	0.36	9.21	-11.75	-1.85	1.04
% of Revenue	99.85	99.83	99.86	99.87	99.88	99.94	99.83	99.85	99.86	99.87	99.87	99.87	99.79	99.88	99.85	99.81	99.84	99.69	99.69

SG&A	31,474	30,540	29,590	30,490	31,706	32,774	35,047	36,879	38,275	40,054	40,687	40,921	41,110	40,060	38,684	36,022	35,830	36,228	36,774
Change (%)		-2.96	-3.11	3.04	3.99	3.37	6.93	5.23	3.79	4.65	1.58	0.58	0.46	-2.55	-3.44	-6.88	-0.53	1.11	1.51
% of Revenue	76.89	91.11	73.05	73.31	67.92	66.18	63.14	58.78	55.94	54.71	53.53	52.11	53.39	48.70	46.85	39.93	45.02	46.31	46.52

R&D
Change (%)
% of Revenue

OpEx	33,038	27,062	35,485	36,890	38,321	39,463	42,027	44,517	46,394	48,514	49,745	50,576	47,284	50,708	49,536	57,025	48,542	48,958	50,281
Change (%)		-18.09	31.12	3.96	3.88	2.98	6.50	5.92	4.22	4.57	2.54	1.67	-6.51	7.24	-2.31	15.12	-14.88	0.86	2.70
% of Revenue	80.71	80.73	87.60	88.70	82.09	79.69	75.72	70.95	67.81	66.27	65.45	64.40	61.41	61.64	59.99	63.21	60.99	62.58	63.61

Operating Income	7,895	6,458	5,021	4,700	8,358	10,060	13,475	18,225	22,023	24,694	26,264	27,955	29,710	31,551	33,038	33,187	31,045	29,276	28,764
Change (%)		-18.20	-22.25	-6.39	77.82	20.36	33.94	35.25	20.84	12.13	6.36	6.44	6.28	6.19	4.71	0.45	-6.45	-5.70	-1.75
% of Revenue	19.29	19.27	12.40	11.30	17.91	20.31	24.28	29.05	32.19	33.73	34.55	35.60	38.59	38.36	40.01	36.79	39.01	37.42	36.39

Interest Expense
Change (%)
% of Revenue

Net Income	6,034	4,974	3,915	3,691	6,458	7,671	10,114	13,641	16,435	18,409	19,594	20,850	22,147	23,500	24,608	24,658	23,012	21,759	21,619
Change (%)		-17.56	-21.30	-5.72	74.97	18.79	31.84	34.87	20.48	12.01	6.43	6.42	6.22	6.11	4.71	0.20	-6.67	-5.45	-0.64
% of Revenue	14.74	14.84	9.66	8.87	13.83	15.49	18.22	21.74	24.02	25.15	25.78	26.55	28.76	28.57	29.80	27.33	28.91	27.81	27.35

Source: Capital IQ

HDB Financial Services Limited - Income Statement (TTM)

Income Statement (TTM)

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