IFBIND Income Statement - TTM - IFB Industries Limited

Income Statement (TTM)

IFB Industries 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	22,509	24,826	28,008	30,854	33,380	33,401	34,154	39,107	40,392	40,853	41,950	42,135	41,961	43,578	44,378	46,211	47,395	48,482	50,917	51,609
Change (%)		10.29	12.82	10.16	8.18	0.06	2.25	14.50	3.29	1.14	2.69	0.44	-0.41	3.85	1.84	4.13	2.56	2.29	5.02	1.36
% 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	12,683	13,952	15,860	17,562	19,252	19,768	20,865	24,246	25,186	25,389	25,841	25,685	25,337	6,412	26,616	27,910	28,865	26,616	31,300	31,516
Change (%)		10.01	13.67	10.74	9.62	2.68	5.55	16.20	3.88	0.81	1.78	-0.60	-1.35	-74.69	315.10	4.86	3.42	-7.79	17.60	0.69
% of Revenue	56.34	56.20	56.63	56.92	57.68	59.18	61.09	62.00	62.35	62.15	61.60	60.96	60.38	14.71	59.97	60.40	60.90	54.90	61.47	61.07

Gross Operating Profit	9,826	10,874	12,148	13,292	14,128	13,633	13,289	14,862	15,206	15,464	16,109	16,450	16,624	37,166	18,020	18,301	18,530	21,867	19,617	20,092
Change (%)		10.66	11.72	9.42	6.29	-3.50	-2.53	11.84	2.32	1.69	4.17	2.11	1.06	123.57	-51.51	1.56	1.25	18.01	-10.29	2.42
% of Revenue	43.66	43.80	43.37	43.08	42.32	40.82	38.91	38.00	37.65	37.85	38.40	39.04	39.62	85.29	40.61	39.60	39.10	45.10	38.53	38.93

SG&A	4,871	4,933	4,816	5,070	5,228	5,358	6,196	6,256	6,318	6,456	6,807	6,906	7,010	3,737	7,497	7,533	7,565	7,497	7,306	7,305
Change (%)		1.27	-2.37	5.26	3.13	2.47	15.64	0.98	0.99	2.17	5.44	1.46	1.49	-46.69	100.64	0.48	0.42	-0.90	-2.54	-0.02
% of Revenue	21.64	19.87	17.20	16.43	15.66	16.04	18.14	16.00	15.64	15.80	16.23	16.39	16.70	8.57	16.89	16.30	15.96	15.46	14.35	14.15

R&D
Change (%)
% of Revenue

OpEx	22,705	24,437	26,917	29,766	32,462	33,310	34,744	39,057	40,335	40,777	41,525	41,726	41,556	42,822	43,627	44,805	45,991	46,807	49,197	50,082
Change (%)		7.63	10.15	10.58	9.06	2.61	4.30	12.41	3.27	1.10	1.83	0.48	-0.41	3.05	1.88	2.70	2.65	1.77	5.11	1.80
% of Revenue	100.87	98.43	96.11	96.47	97.25	99.73	101.73	99.87	99.86	99.81	98.99	99.03	99.03	98.26	98.31	96.96	97.04	96.54	96.62	97.04

Operating Income	-196	389	1,091	1,089	918	91	-590	51	57	76	425	409	405	756	933	1,406	1,404	1,675	1,720	1,527
Change (%)		-298.16	180.70	-0.20	-15.67	-90.13	-750.88	-108.58	12.85	32.75	460.69	-3.67	-1.03	86.62	23.38	50.68	-0.11	19.30	2.69	-11.25
% of Revenue	-0.87	1.57	3.89	3.53	2.75	0.27	-1.73	0.13	0.14	0.19	1.01	0.97	0.97	1.74	2.10	3.04	2.96	3.46	3.38	2.96

Interest Expense	-269	-330	-279	-280	-273	-262	-290	-288	-282	-272	-263	-265	-260	-257	-103	-204	-196	-188	-189	-200
Change (%)		22.48	-15.47	0.54	-2.68	-4.07	10.90	-0.86	-1.88	-3.72	-3.17	0.61	-1.81	-1.08	-59.81	97.87	-4.21	-4.09	0.59	5.88
% of Revenue	-1.20	-1.33	-0.99	-0.91	-0.82	-0.78	-0.85	-0.74	-0.70	-0.66	-0.63	-0.63	-0.62	-0.59	-0.23	-0.44	-0.41	-0.39	-0.37	-0.39

Net Income	-178	360	641	670	597	-122	-482	-50	-55	-34	149	124	98	284	504	885	984	1,120	1,189	1,075
Change (%)		-302.59	77.89	4.49	-10.87	-120.37	296.05	-89.60	9.38	-37.77	-538.12	-16.87	-20.85	189.11	77.20	75.77	11.16	13.86	6.13	-9.57
% of Revenue	-0.79	1.45	2.29	2.17	1.79	-0.36	-1.41	-0.13	-0.14	-0.08	0.36	0.29	0.23	0.65	1.13	1.92	2.08	2.31	2.34	2.08

Source: Capital IQ

IFB Industries Limited - Income Statement (TTM)

Income Statement (TTM)

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