Income Statement (TTM)
Indian Terrain Fashions 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 | 2,228 | 1,995 | 2,132 | 2,273 | 2,851 | 3,193 | 3,363 | 4,078 | 4,647 | 4,836 | 5,008 | 4,944 | 4,804 | 4,678 | 4,560 | 4,321 | 3,776 | 3,652 | 3,406 | 3,410 |
| Change (%) | -10.48 | 6.86 | 6.63 | 25.43 | 11.99 | 5.33 | 21.28 | 13.93 | 4.07 | 3.57 | -1.27 | -2.84 | -2.63 | -2.52 | -5.25 | -12.62 | -3.27 | -6.74 | 0.12 | |
| % 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 | 1,518 | 1,415 | 1,402 | 1,409 | 1,787 | 1,988 | 2,140 | 2,512 | 2,865 | 2,991 | 3,113 | 3,089 | 3,060 | 3,028 | 2,943 | 2,832 | 2,475 | 2,337 | 2,120 | 2,047 |
| Change (%) | -6.82 | -0.88 | 0.46 | 26.86 | 11.26 | 7.60 | 17.38 | 14.06 | 4.40 | 4.09 | -0.78 | -0.94 | -1.05 | -2.80 | -3.78 | -12.59 | -5.57 | -9.30 | -3.45 | |
| % of Revenue | 68.13 | 70.92 | 65.78 | 61.98 | 62.68 | 62.28 | 63.62 | 61.58 | 61.65 | 61.85 | 62.16 | 62.47 | 63.69 | 64.72 | 64.53 | 65.53 | 65.55 | 63.99 | 62.23 | 60.01 |
| Gross Operating Profit | 710 | 580 | 729 | 864 | 1,064 | 1,204 | 1,223 | 1,567 | 1,782 | 1,845 | 1,895 | 1,856 | 1,744 | 1,650 | 1,617 | 1,489 | 1,301 | 1,315 | 1,286 | 1,364 |
| Change (%) | -18.32 | 25.74 | 18.49 | 23.09 | 13.21 | 1.57 | 28.10 | 13.71 | 3.53 | 2.73 | -2.07 | -6.00 | -5.41 | -1.99 | -7.91 | -12.67 | 1.11 | -2.20 | 6.01 | |
| % of Revenue | 31.87 | 29.08 | 34.22 | 38.02 | 37.32 | 37.72 | 36.38 | 38.42 | 38.35 | 38.15 | 37.84 | 37.53 | 36.31 | 35.28 | 35.47 | 34.47 | 34.45 | 36.01 | 37.77 | 39.99 |
| SG&A | 255 | 248 | 203 | 197 | 194 | 196 | 199 | 208 | 259 | 267 | 232 | 234 | 290 | 286 | 294 | 229 | 287 | 288 | 223 | 225 |
| Change (%) | -2.70 | -18.32 | -2.66 | -1.87 | 1.03 | 1.48 | 4.93 | 24.33 | 3.01 | -12.96 | 0.60 | 24.05 | -1.31 | 2.87 | -22.05 | 24.93 | 0.49 | -22.57 | 0.76 | |
| % of Revenue | 11.45 | 12.45 | 9.51 | 8.68 | 6.79 | 6.13 | 5.91 | 5.11 | 5.58 | 5.52 | 4.64 | 4.73 | 6.03 | 6.12 | 6.45 | 5.31 | 7.59 | 7.89 | 6.55 | 6.59 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 2,782 | 2,662 | 2,550 | 2,514 | 2,916 | 3,148 | 3,324 | 3,845 | 4,338 | 4,520 | 4,690 | 4,680 | 4,572 | 4,514 | 4,474 | 4,410 | 3,995 | 3,860 | 3,654 | 3,523 |
| Change (%) | -4.30 | -4.23 | -1.40 | 16.00 | 7.96 | 5.60 | 15.66 | 12.83 | 4.18 | 3.77 | -0.21 | -2.32 | -1.26 | -0.89 | -1.43 | -9.42 | -3.39 | -5.32 | -3.59 | |
| % of Revenue | 124.83 | 133.45 | 119.60 | 110.59 | 102.27 | 98.60 | 98.85 | 94.27 | 93.37 | 93.47 | 93.65 | 94.65 | 95.16 | 96.50 | 98.11 | 102.07 | 105.81 | 105.67 | 107.28 | 103.30 |
| Operating Income | -553 | -667 | -418 | -241 | -65 | 45 | 39 | 234 | 308 | 316 | 318 | 264 | 233 | 164 | 86 | -89 | -219 | -207 | -248 | -113 |
| Change (%) | 20.59 | -37.38 | -42.39 | -73.08 | -169.14 | -13.62 | 503.36 | 31.99 | 2.47 | 0.73 | -16.91 | -11.96 | -29.65 | -47.46 | -203.84 | 145.58 | -5.52 | 19.74 | -54.57 | |
| % of Revenue | -24.83 | -33.45 | -19.60 | -10.59 | -2.27 | 1.40 | 1.15 | 5.73 | 6.63 | 6.53 | 6.35 | 5.35 | 4.84 | 3.50 | 1.89 | -2.07 | -5.81 | -5.67 | -7.28 | -3.30 |
| Interest Expense | -224 | -222 | -208 | -212 | -166 | -158 | -165 | -191 | -171 | -178 | -247 | -226 | -266 | -275 | -213 | -224 | -217 | -214 | -210 | -199 |
| Change (%) | -1.07 | -6.22 | 1.68 | -21.46 | -5.11 | 4.44 | 16.09 | -10.41 | 4.20 | 38.15 | -8.23 | 17.37 | 3.69 | -22.80 | 5.41 | -3.08 | -1.57 | -1.96 | -5.25 | |
| % of Revenue | -10.07 | -11.12 | -9.76 | -9.31 | -5.83 | -4.94 | -4.90 | -4.69 | -3.69 | -3.69 | -4.92 | -4.58 | -5.53 | -5.89 | -4.66 | -5.19 | -5.75 | -5.85 | -6.15 | -5.82 |
| Net Income | -683 | -762 | -308 | -106 | 89 | 181 | -22 | 123 | 190 | 196 | 71 | 19 | -150 | -211 | -149 | -274 | -409 | -404 | -427 | -336 |
| Change (%) | 11.55 | -59.66 | -65.53 | -183.68 | 104.51 | -112.13 | -657.27 | 54.65 | 3.64 | -63.92 | -72.78 | -876.17 | 40.59 | -29.11 | 83.52 | 49.38 | -1.17 | 5.46 | -21.28 | |
| % of Revenue | -30.66 | -38.21 | -14.43 | -4.66 | 3.11 | 5.68 | -0.65 | 3.01 | 4.08 | 4.06 | 1.42 | 0.39 | -3.12 | -4.50 | -3.27 | -6.34 | -10.84 | -11.08 | -12.52 | -9.85 |
Source: Capital IQ
