HDFCAMC Income Statement - TTM - HDFC Asset Management Company Limited

Income Statement (TTM)

HDFC Asset Management Company 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	21,020	21,049	22,019	23,186	23,570	23,980	24,331	23,580	23,986	24,256	24,826	26,823	27,987	29,499	31,634	36,722	38,858	40,600	43,125
Change (%)		0.14	4.61	5.30	1.66	1.74	1.46	-3.09	1.72	1.13	2.35	8.04	4.34	5.40	7.24	16.09	5.81	4.48	6.22
% 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	2,441	2,382	2,374	2,681	2,946	3,150	3,228	3,174	3,211	3,220	3,223	3,277	3,362	3,476	3,645	3,852	3,907	4,016	4,103
Change (%)		-2.42	-0.35	12.95	9.87	6.95	2.45	-1.65	1.17	0.27	0.09	1.67	2.59	3.39	4.88	5.68	1.41	2.78	2.18
% of Revenue	11.61	11.32	10.78	11.56	12.50	13.14	13.27	13.46	13.39	13.27	12.98	12.22	12.01	11.78	11.52	10.49	10.05	9.89	9.51

Gross Operating Profit	18,579	18,667	19,645	20,505	20,625	20,830	21,104	20,406	20,774	21,036	21,602	23,546	24,625	26,023	28,068	32,870	34,951	36,585	39,022
Change (%)		0.47	5.24	4.37	0.58	0.99	1.32	-3.31	1.80	1.26	2.69	9.00	4.58	5.68	7.86	17.11	6.33	4.67	6.66
% of Revenue	88.39	88.68	89.22	88.44	87.50	86.86	86.73	86.54	86.61	86.73	87.02	87.78	87.99	88.22	88.73	89.51	89.95	90.11	90.49

SG&A	272	272	154	154	154	154	279	279	279	279	384	384	384	384	457	457	457	475	475
Change (%)		0.00	-43.50	0.00	0.00	0.00	82.02	0.00	0.00	0.00	37.51	0.00	0.00	0.00	19.05	0.00	0.00	3.87	0.00
% of Revenue	1.29	1.29	0.70	0.66	0.65	0.64	1.15	1.18	1.16	1.15	1.55	1.43	1.37	1.30	1.45	1.25	1.18	1.17	1.10

R&D
Change (%)
% of Revenue

OpEx	4,517	4,381	4,438	4,747	5,148	5,533	5,693	5,751	5,839	5,954	6,029	6,165	6,378	6,529	6,793	7,369	7,473	7,651	7,833
Change (%)		-3.03	1.32	6.96	8.43	7.48	2.89	1.02	1.54	1.97	1.25	2.25	3.46	2.37	4.04	8.48	1.42	2.38	2.39
% of Revenue	21.49	20.81	20.16	20.48	21.84	23.07	23.40	24.39	24.34	24.55	24.28	22.98	22.79	22.13	21.47	20.07	19.23	18.84	18.16

Operating Income	16,502	16,668	17,580	18,438	18,422	18,447	18,638	17,830	18,147	18,302	18,797	20,658	21,609	22,970	24,841	29,354	31,385	32,950	35,292
Change (%)		1.01	5.47	4.88	-0.09	0.13	1.04	-4.34	1.78	0.86	2.70	9.90	4.60	6.30	8.15	18.17	6.92	4.99	7.11
% of Revenue	78.51	79.19	79.84	79.52	78.16	76.93	76.60	75.61	75.66	75.45	75.72	77.02	77.21	77.87	78.53	79.93	80.77	81.16	81.84

Interest Expense	-88	-88	-90	-90	-90	-89	-86	-89	-91	-94	-97	-95	-94	-92	-91	-91	-91	-94	-102
Change (%)		-0.00	1.47	0.34	-0.00	-0.56	-3.25	3.01	2.47	2.63	3.53	-1.55	-1.68	-2.45	-0.66	-0.33	0.77	3.07	8.08
% of Revenue	-0.42	-0.42	-0.41	-0.39	-0.38	-0.37	-0.36	-0.38	-0.38	-0.39	-0.39	-0.36	-0.34	-0.31	-0.29	-0.25	-0.23	-0.23	-0.24

Net Income	12,428	12,595	13,258	13,688	13,752	13,657	13,931	13,619	13,813	13,908	14,234	15,866	16,593	17,780	19,427	22,091	23,626	24,602	26,040
Change (%)		1.34	5.26	3.25	0.46	-0.69	2.01	-2.24	1.43	0.68	2.35	11.47	4.58	7.16	9.26	13.72	6.95	4.13	5.84
% of Revenue	59.13	59.84	60.21	59.04	58.34	56.95	57.26	57.75	57.59	57.34	57.33	59.15	59.29	60.27	61.41	60.16	60.80	60.60	60.38

Source: Capital IQ

HDFC Asset Management Company Limited - Income Statement (TTM)

Income Statement (TTM)

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