Income Statement (TTM)
Jindal Drilling & 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 | 3,120 | 3,758 | 3,979 | 4,119 | 4,257 | 4,277 | 4,199 | 4,532 | 4,910 | 5,134 | 5,122 | 4,780 | 4,775 | 5,224 | 6,170 | 6,940 | 7,245 | 7,809 | 8,280 | 9,111 |
| Change (%) | 20.47 | 5.86 | 3.53 | 3.35 | 0.47 | -1.83 | 7.95 | 8.32 | 4.57 | -0.24 | -6.67 | -0.10 | 9.38 | 18.12 | 12.49 | 4.38 | 7.79 | 6.03 | 10.04 | |
| % 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 | 100.00 |
| Cost Of Sales | 1,164 | 1,647 | 1,131 | 2,553 | 1,427 | 1,346 | 1,158 | 2,350 | 1,245 | 1,265 | 1,141 | 2,201 | 859 | 1,205 | 1,516 | 3,945 | 2,731 | 3,015 | 2,277 | 4,928 |
| Change (%) | 41.46 | -31.32 | 125.78 | -44.12 | -5.66 | -13.96 | 102.92 | -47.02 | 1.59 | -9.74 | 92.79 | -60.97 | 40.30 | 25.79 | 160.23 | -30.78 | 10.41 | -24.47 | 116.42 | |
| % of Revenue | 37.31 | 43.81 | 28.42 | 61.98 | 33.51 | 31.47 | 27.58 | 51.84 | 25.36 | 24.63 | 22.29 | 46.04 | 17.99 | 23.07 | 24.57 | 56.84 | 37.69 | 38.61 | 27.50 | 54.09 |
| Gross Operating Profit | 1,956 | 2,112 | 2,848 | 1,566 | 2,830 | 2,931 | 3,041 | 2,183 | 3,665 | 3,870 | 3,980 | 2,579 | 3,916 | 4,018 | 4,654 | 2,995 | 4,514 | 4,794 | 6,002 | 4,182 |
| Change (%) | 7.98 | 34.86 | -45.01 | 80.75 | 3.56 | 3.74 | -28.21 | 67.89 | 5.59 | 2.86 | -35.20 | 51.84 | 2.60 | 15.82 | -35.64 | 50.70 | 6.20 | 25.21 | -30.32 | |
| % of Revenue | 62.69 | 56.19 | 71.58 | 38.02 | 66.49 | 68.53 | 72.42 | 48.16 | 74.64 | 75.37 | 77.71 | 53.96 | 82.01 | 76.93 | 75.43 | 43.16 | 62.31 | 61.39 | 72.50 | 45.91 |
| SG&A | 1,202 | 1,278 | 1,990 | 676 | 2,001 | 1,997 | 1,868 | 681 | 1,906 | 1,926 | 2,107 | 661 | 2,042 | 2,056 | 2,513 | 824 | 2,608 | 2,634 | 3,504 | 924 |
| Change (%) | 6.31 | 55.74 | -66.04 | 196.03 | -0.19 | -6.48 | -63.52 | 179.76 | 1.03 | 9.41 | -68.61 | 208.73 | 0.67 | 22.26 | -67.22 | 216.53 | 1.00 | 33.05 | -73.62 | |
| % of Revenue | 38.53 | 34.00 | 50.02 | 16.41 | 47.00 | 46.69 | 44.48 | 15.03 | 38.82 | 37.50 | 41.14 | 13.84 | 42.76 | 39.35 | 40.73 | 11.87 | 35.99 | 33.73 | 42.32 | 10.15 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 2,709 | 3,568 | 3,590 | 3,751 | 4,054 | 4,015 | 3,571 | 3,730 | 3,824 | 3,983 | 3,995 | 3,637 | 3,620 | 3,968 | 4,812 | 5,618 | 6,140 | 6,553 | 6,792 | 7,146 |
| Change (%) | 31.72 | 0.63 | 4.49 | 8.08 | -0.97 | -11.05 | 4.44 | 2.54 | 4.14 | 0.30 | -8.94 | -0.49 | 9.63 | 21.27 | 16.74 | 9.28 | 6.73 | 3.65 | 5.22 | |
| % of Revenue | 86.83 | 94.93 | 90.24 | 91.07 | 95.24 | 93.87 | 85.06 | 82.29 | 77.89 | 77.57 | 77.99 | 76.10 | 75.80 | 75.97 | 77.99 | 80.95 | 84.75 | 83.92 | 82.03 | 78.44 |
| Operating Income | 411 | 190 | 388 | 368 | 202 | 262 | 627 | 803 | 1,085 | 1,152 | 1,127 | 1,143 | 1,156 | 1,255 | 1,358 | 1,322 | 1,105 | 1,256 | 1,488 | 1,964 |
| Change (%) | -53.65 | 103.86 | -5.29 | -44.94 | 29.39 | 139.50 | 27.93 | 35.22 | 6.11 | -2.14 | 1.37 | 1.17 | 8.61 | 8.16 | -2.60 | -16.43 | 13.65 | 18.44 | 32.04 | |
| % of Revenue | 13.17 | 5.07 | 9.76 | 8.93 | 4.76 | 6.13 | 14.94 | 17.71 | 22.11 | 22.43 | 22.01 | 23.90 | 24.20 | 24.03 | 22.01 | 19.05 | 15.25 | 16.08 | 17.97 | 21.56 |
| Interest Expense | -119 | -133 | -142 | -132 | -109 | -88 | -78 | -72 | -69 | -72 | -82 | -98 | -126 | -143 | -128 | -146 | -147 | -147 | -163 | -138 |
| Change (%) | 11.24 | 7.27 | -6.98 | -17.44 | -19.59 | -10.68 | -8.86 | -3.70 | 3.92 | 14.43 | 19.57 | 28.37 | 13.77 | -10.42 | 14.08 | 0.60 | -0.07 | 10.77 | -15.42 | |
| % of Revenue | -3.82 | -3.53 | -3.57 | -3.21 | -2.57 | -2.05 | -1.87 | -1.58 | -1.40 | -1.39 | -1.60 | -2.05 | -2.63 | -2.74 | -2.08 | -2.11 | -2.03 | -1.88 | -1.96 | -1.51 |
| Net Income | -5,888 | -5,972 | -59 | 113 | 390 | 898 | 645 | 873 | 1,155 | 1,059 | 969 | 788 | 692 | 763 | 511 | 829 | 953 | 1,293 | 2,159 | 2,382 |
| Change (%) | 1.43 | -99.02 | -292.40 | 244.75 | 130.58 | -28.23 | 35.48 | 32.20 | -8.29 | -8.51 | -18.63 | -12.18 | 10.24 | -33.00 | 62.18 | 14.89 | 35.69 | 66.98 | 10.30 | |
| % of Revenue | -188.74 | -158.91 | -1.48 | 2.74 | 9.15 | 21.00 | 15.35 | 19.27 | 23.52 | 20.63 | 18.92 | 16.49 | 14.50 | 14.61 | 8.29 | 11.95 | 13.15 | 16.56 | 26.08 | 26.14 |
Source: Capital IQ
