Income Statement (TTM)
Jindal Stainless 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 | 110,867 | 113,689 | 121,885 | 148,451 | 165,577 | 186,431 | 327,326 | 226,648 | 232,426 | 239,223 | 356,970 | 377,624 | 445,994 | 388,735 | 385,625 | 378,083 | 377,881 | 385,679 | 393,122 | 400,896 |
| Change (%) | 2.55 | 7.21 | 21.80 | 11.54 | 12.59 | 75.58 | -30.76 | 2.55 | 2.92 | 49.22 | 5.79 | 18.11 | -12.84 | -0.80 | -1.96 | -0.05 | 2.06 | 1.93 | 1.98 | |
| % 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 | 71,536 | 72,158 | 78,566 | 108,447 | 109,263 | 126,204 | 214,332 | 173,670 | 166,650 | 173,894 | 245,789 | 300,079 | 317,242 | 271,663 | 268,618 | 300,372 | 261,595 | 268,185 | 270,469 | 317,728 |
| Change (%) | 0.87 | 8.88 | 38.03 | 0.75 | 15.51 | 69.83 | -18.97 | -4.04 | 4.35 | 41.34 | 22.09 | 5.72 | -14.37 | -1.12 | 11.82 | -12.91 | 2.52 | 0.85 | 17.47 | |
| % of Revenue | 64.52 | 63.47 | 64.46 | 73.05 | 65.99 | 67.70 | 65.48 | 76.63 | 71.70 | 72.69 | 68.85 | 79.46 | 71.13 | 69.88 | 69.66 | 79.45 | 69.23 | 69.54 | 68.80 | 79.25 |
| Gross Operating Profit | 39,331 | 41,531 | 43,319 | 40,004 | 56,314 | 60,226 | 112,994 | 52,978 | 65,776 | 65,329 | 111,181 | 77,545 | 128,752 | 117,072 | 117,007 | 77,710 | 116,285 | 117,494 | 122,653 | 83,168 |
| Change (%) | 5.59 | 4.31 | -7.65 | 40.77 | 6.95 | 87.62 | -53.11 | 24.16 | -0.68 | 70.19 | -30.25 | 66.03 | -9.07 | -0.06 | -33.58 | 49.64 | 1.04 | 4.39 | -32.19 | |
| % of Revenue | 35.48 | 36.53 | 35.54 | 26.95 | 34.01 | 32.30 | 34.52 | 23.37 | 28.30 | 27.31 | 31.15 | 20.54 | 28.87 | 30.12 | 30.34 | 20.55 | 30.77 | 30.46 | 31.20 | 20.75 |
| SG&A | 1,974 | 2,002 | 1,982 | 1,957 | 2,274 | 2,349 | 5,721 | 2,146 | 2,262 | 2,222 | 5,899 | 5,525 | 7,906 | 6,416 | 6,730 | 6,932 | 7,870 | 8,464 | 8,912 | 8,954 |
| Change (%) | 1.39 | -1.00 | -1.28 | 16.20 | 3.32 | 143.55 | -62.48 | 5.38 | -1.77 | 165.52 | -6.34 | 43.11 | -18.85 | 4.89 | 3.00 | 13.53 | 7.55 | 5.30 | 0.47 | |
| % of Revenue | 1.78 | 1.76 | 1.63 | 1.32 | 1.37 | 1.26 | 1.75 | 0.95 | 0.97 | 0.93 | 1.65 | 1.46 | 1.77 | 1.65 | 1.75 | 1.83 | 2.08 | 2.19 | 2.27 | 2.23 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 105,746 | 106,754 | 111,671 | 132,783 | 145,774 | 163,315 | 281,406 | 200,991 | 212,702 | 222,233 | 329,054 | 346,059 | 405,165 | 348,166 | 349,305 | 340,078 | 342,441 | 350,687 | 357,561 | 363,005 |
| Change (%) | 0.95 | 4.61 | 18.91 | 9.78 | 12.03 | 72.31 | -28.58 | 5.83 | 4.48 | 48.07 | 5.17 | 17.08 | -14.07 | 0.33 | -2.64 | 0.69 | 2.41 | 1.96 | 1.52 | |
| % of Revenue | 95.38 | 93.90 | 91.62 | 89.45 | 88.04 | 87.60 | 85.97 | 88.68 | 91.51 | 92.90 | 92.18 | 91.64 | 90.85 | 89.56 | 90.58 | 89.95 | 90.62 | 90.93 | 90.95 | 90.55 |
| Operating Income | 5,121 | 6,936 | 10,214 | 15,668 | 19,804 | 23,116 | 45,921 | 25,657 | 19,724 | 16,990 | 27,916 | 31,565 | 40,829 | 40,569 | 36,320 | 38,005 | 35,439 | 34,992 | 35,561 | 37,891 |
| Change (%) | 35.44 | 47.26 | 53.41 | 26.39 | 16.73 | 98.65 | -44.13 | -23.13 | -13.86 | 64.31 | 13.07 | 29.35 | -0.64 | -10.48 | 4.64 | -6.75 | -1.26 | 1.63 | 6.55 | |
| % of Revenue | 4.62 | 6.10 | 8.38 | 10.55 | 11.96 | 12.40 | 14.03 | 11.32 | 8.49 | 7.10 | 7.82 | 8.36 | 9.15 | 10.44 | 9.42 | 10.05 | 9.38 | 9.07 | 9.05 | 9.45 |
| Interest Expense | -4,740 | -4,509 | -4,125 | -4,308 | -3,175 | -2,898 | -2,920 | -3,193 | -2,793 | -2,666 | -2,685 | -3,454 | -3,680 | -4,279 | -4,765 | -5,976 | -5,227 | -5,373 | -5,368 | -6,130 |
| Change (%) | -4.87 | -8.52 | 4.45 | -26.31 | -8.73 | 0.76 | 9.36 | -12.51 | -4.58 | 0.75 | 28.61 | 6.54 | 16.28 | 11.37 | 25.40 | -12.54 | 2.80 | -0.10 | 14.21 | |
| % of Revenue | -4.28 | -3.97 | -3.38 | -2.90 | -1.92 | -1.55 | -0.89 | -1.41 | -1.20 | -1.11 | -0.75 | -0.91 | -0.83 | -1.10 | -1.24 | -1.58 | -1.38 | -1.39 | -1.37 | -1.53 |
| Net Income | -532 | 651 | 4,192 | 8,438 | 11,695 | 14,349 | 30,788 | 18,998 | 16,514 | 15,303 | 21,145 | 23,622 | 31,542 | 29,783 | 27,132 | 26,155 | 24,524 | 24,150 | 25,052 | 25,713 |
| Change (%) | -222.33 | 544.18 | 101.27 | 38.60 | 22.69 | 114.56 | -38.29 | -13.07 | -7.34 | 38.18 | 11.72 | 33.53 | -5.58 | -8.90 | -3.60 | -6.23 | -1.53 | 3.74 | 2.64 | |
| % of Revenue | -0.48 | 0.57 | 3.44 | 5.68 | 7.06 | 7.70 | 9.41 | 8.38 | 7.11 | 6.40 | 5.92 | 6.26 | 7.07 | 7.66 | 7.04 | 6.92 | 6.49 | 6.26 | 6.37 | 6.41 |
Source: Capital IQ
