JSWHL Income Statement - TTM - JSW Holdings Limited

Income Statement (TTM)

JSW Holdings 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	865	896	928	960	1,800	1,820	1,861	1,893	3,924	4,015	4,068	4,141	1,658	1,670	1,696	1,707	2,437	2,456	2,481	2,509
Change (%)		3.63	3.57	3.40	87.59	1.09	2.28	1.70	107.29	2.32	1.31	1.80	-59.97	0.77	1.52	0.66	42.78	0.79	1.01	1.15
% 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
Change (%)
% of Revenue

Gross Operating Profit	865	896	928	960	1,800	1,820	1,861	1,893	3,924	4,015	4,068	4,141	1,658	1,670	1,696	1,707	2,437	2,456	2,481	2,509
Change (%)		3.63	3.57	3.40	87.59	1.09	2.28	1.70	107.29	2.32	1.31	1.80	-59.97	0.77	1.52	0.66	42.78	0.79	1.01	1.15
% 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

SG&A	38	39	40	41	42	48	42	42	43	35	38	54	71	85	104	105	109	113	119	126
Change (%)		1.95	3.03	0.97	3.29	14.31	-13.38	2.08	0.73	-17.05	6.11	43.77	31.14	20.21	21.41	1.87	3.35	3.60	5.62	5.45
% of Revenue	4.43	4.36	4.34	4.24	2.33	2.64	2.23	2.24	1.09	0.88	0.93	1.31	4.28	5.11	6.11	6.18	4.47	4.60	4.81	5.01

R&D
Change (%)
% of Revenue

OpEx	48	48	50	52	57	64	58	59	64	57	59	76	85	99	121	123	130	136	141	146
Change (%)		0.72	4.61	3.35	9.74	12.81	-10.52	1.41	9.77	-11.52	3.91	28.20	11.94	16.79	21.99	2.30	5.54	4.32	3.36	3.77
% of Revenue	5.53	5.38	5.43	5.43	3.17	3.54	3.10	3.09	1.64	1.42	1.45	1.83	5.11	5.92	7.12	7.24	5.35	5.54	5.66	5.81

Operating Income	817	848	878	908	1,743	1,755	1,804	1,835	3,860	3,958	4,009	4,065	1,573	1,571	1,575	1,583	2,307	2,320	2,340	2,364
Change (%)		3.80	3.51	3.41	92.06	0.71	2.75	1.71	110.39	2.55	1.28	1.41	-61.31	-0.10	0.23	0.53	45.68	0.59	0.87	0.99
% of Revenue	94.47	94.62	94.57	94.57	96.83	96.46	96.90	96.91	98.36	98.58	98.55	98.17	94.89	94.08	92.88	92.76	94.65	94.46	94.34	94.19

Interest Expense			-1	-1	-1	-1
Change (%)				-0.00	-0.00	-0.00
% of Revenue			-0.07	-0.07	-0.04	-0.04

Net Income	692	737	752	806	1,453	1,469	1,516	1,423	2,926	3,059	3,315	3,503	1,590	1,637	1,556	1,838	2,402	2,194	1,958	1,771
Change (%)		6.53	2.03	7.21	80.22	1.05	3.24	-6.17	105.69	4.54	8.36	5.67	-54.62	3.00	-4.99	18.14	30.71	-8.67	-10.74	-9.59
% of Revenue	80.02	82.26	81.04	84.03	80.73	80.69	81.45	75.15	74.57	76.19	81.50	84.60	95.90	98.03	91.74	107.68	98.57	89.32	78.93	70.56

Source: Capital IQ

JSW Holdings Limited - Income Statement (TTM)

Income Statement (TTM)

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