Income Statement (TTM)
IRB Infrastructure Developers 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 | 54,727 | 52,772 | 52,986 | 59,021 | 62,440 | 59,759 | 58,037 | 61,026 | 59,803 | 62,153 | 64,016 | 61,113 | 65,133 | 69,677 | 74,090 | 76,277 | 75,123 | 72,806 | 70,620 | 70,750 |
| Change (%) | -3.57 | 0.41 | 11.39 | 5.79 | -4.29 | -2.88 | 5.15 | -2.00 | 3.93 | 3.00 | -4.54 | 6.58 | 6.98 | 6.33 | 2.95 | -1.51 | -3.08 | -3.00 | 0.18 | |
| % 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 | 24,554 | 22,637 | 21,593 | 25,619 | 27,236 | 24,309 | 23,802 | 23,053 | 22,134 | 24,195 | 24,993 | 24,915 | 27,301 | 30,311 | 33,030 | 33,667 | 32,786 | 31,894 | 30,993 | 32,806 |
| Change (%) | -7.81 | -4.61 | 18.65 | 6.31 | -10.75 | -2.09 | -3.15 | -3.99 | 9.31 | 3.30 | -0.31 | 9.57 | 11.03 | 8.97 | 1.93 | -2.62 | -2.72 | -2.83 | 5.85 | |
| % of Revenue | 44.87 | 42.90 | 40.75 | 43.41 | 43.62 | 40.68 | 41.01 | 37.78 | 37.01 | 38.93 | 39.04 | 40.77 | 41.91 | 43.50 | 44.58 | 44.14 | 43.64 | 43.81 | 43.89 | 46.37 |
| Gross Operating Profit | 30,173 | 30,135 | 31,394 | 33,401 | 35,203 | 35,450 | 34,235 | 37,972 | 37,669 | 37,957 | 39,023 | 36,198 | 37,833 | 39,366 | 41,060 | 42,610 | 42,337 | 40,912 | 39,627 | 37,944 |
| Change (%) | -0.12 | 4.18 | 6.40 | 5.39 | 0.70 | -3.43 | 10.92 | -0.80 | 0.77 | 2.81 | -7.24 | 4.52 | 4.05 | 4.30 | 3.77 | -0.64 | -3.37 | -3.14 | -4.25 | |
| % of Revenue | 55.13 | 57.10 | 59.25 | 56.59 | 56.38 | 59.32 | 58.99 | 62.22 | 62.99 | 61.07 | 60.96 | 59.23 | 58.09 | 56.50 | 55.42 | 55.86 | 56.36 | 56.19 | 56.11 | 53.63 |
| SG&A | 3,114 | 2,991 | 2,992 | 2,673 | 2,937 | 3,013 | 3,128 | 2,905 | 3,303 | 3,651 | 3,739 | 3,470 | 3,989 | 4,075 | 4,269 | 4,111 | 4,434 | 4,456 | 4,602 | 4,292 |
| Change (%) | -3.92 | 0.01 | -10.64 | 9.85 | 2.61 | 3.80 | -7.11 | 13.70 | 10.54 | 2.40 | -7.20 | 14.94 | 2.16 | 4.77 | -3.71 | 7.87 | 0.50 | 3.27 | -6.74 | |
| % of Revenue | 5.69 | 5.67 | 5.65 | 4.53 | 4.70 | 5.04 | 5.39 | 4.76 | 5.52 | 5.88 | 5.84 | 5.68 | 6.12 | 5.85 | 5.76 | 5.39 | 5.90 | 6.12 | 6.52 | 6.07 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 34,853 | 33,794 | 33,676 | 38,008 | 40,166 | 37,311 | 36,890 | 36,938 | 36,508 | 39,022 | 40,029 | 40,308 | 43,423 | 47,081 | 50,722 | 52,300 | 50,972 | 50,532 | 50,450 | 52,105 |
| Change (%) | -3.04 | -0.35 | 12.87 | 5.68 | -7.11 | -1.13 | 0.13 | -1.17 | 6.89 | 2.58 | 0.70 | 7.73 | 8.42 | 7.73 | 3.11 | -2.54 | -0.86 | -0.16 | 3.28 | |
| % of Revenue | 63.69 | 64.04 | 63.56 | 64.40 | 64.33 | 62.44 | 63.56 | 60.53 | 61.05 | 62.78 | 62.53 | 65.96 | 66.67 | 67.57 | 68.46 | 68.57 | 67.85 | 69.41 | 71.44 | 73.65 |
| Operating Income | 19,874 | 18,978 | 19,311 | 21,012 | 22,274 | 22,448 | 21,147 | 24,088 | 23,295 | 23,130 | 23,988 | 20,805 | 21,711 | 22,597 | 23,368 | 23,977 | 24,151 | 22,274 | 20,170 | 18,645 |
| Change (%) | -4.51 | 1.75 | 8.81 | 6.00 | 0.78 | -5.79 | 13.90 | -3.29 | -0.71 | 3.71 | -13.27 | 4.35 | 4.08 | 3.41 | 2.61 | 0.72 | -7.77 | -9.45 | -7.56 | |
| % of Revenue | 36.31 | 35.96 | 36.44 | 35.60 | 35.67 | 37.56 | 36.44 | 39.47 | 38.95 | 37.22 | 37.47 | 34.04 | 33.33 | 32.43 | 31.54 | 31.43 | 32.15 | 30.59 | 28.56 | 26.35 |
| Interest Expense | -15,720 | -16,028 | -16,301 | -17,944 | -17,740 | -18,803 | -18,055 | -18,081 | -16,352 | -14,552 | -14,433 | -15,112 | -14,851 | -15,507 | -17,468 | -19,205 | -18,037 | -18,324 | -16,968 | -18,152 |
| Change (%) | 1.96 | 1.70 | 10.08 | -1.14 | 6.00 | -3.98 | 0.14 | -9.56 | -11.01 | -0.82 | 4.70 | -1.72 | 4.41 | 12.65 | 9.94 | -6.08 | 1.59 | -7.40 | 6.98 | |
| % of Revenue | -28.72 | -30.37 | -30.76 | -30.40 | -28.41 | -31.47 | -31.11 | -29.63 | -27.34 | -23.41 | -22.55 | -24.73 | -22.80 | -22.26 | -23.58 | -25.18 | -24.01 | -25.17 | -24.03 | -25.66 |
| Net Income | 2,643 | 1,740 | 1,171 | 2,192 | 2,812 | 2,844 | 3,614 | 6,527 | 6,957 | 7,644 | 7,200 | 4,906 | 5,010 | 5,471 | 6,058 | 6,120 | 6,162 | 64,548 | 64,807 | 65,432 |
| Change (%) | -34.15 | -32.68 | 87.11 | 28.27 | 1.14 | 27.09 | 80.60 | 6.59 | 9.87 | -5.80 | -31.86 | 2.13 | 9.19 | 10.73 | 1.03 | 0.67 | 947.60 | 0.40 | 0.96 | |
| % of Revenue | 4.83 | 3.30 | 2.21 | 3.71 | 4.50 | 4.76 | 6.23 | 10.70 | 11.63 | 12.30 | 11.25 | 8.03 | 7.69 | 7.85 | 8.18 | 8.02 | 8.20 | 88.66 | 91.77 | 92.48 |
Source: Capital IQ
