KPITTECH Income Statement - TTM - KPIT Technologies Limited

Income Statement (TTM)

KPIT Technologies 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	20,845	20,516	20,357	21,104	22,158	23,209	24,324	25,601	27,057	30,045	33,650	37,889	42,313	45,737	48,715	51,385	54,108	56,318	58,423	60,165
Change (%)		-1.58	-0.78	3.67	4.99	4.74	4.80	5.25	5.68	11.05	12.00	12.60	11.67	8.09	6.51	5.48	5.30	4.08	3.74	2.98
% 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	14,197	13,941	13,744	13,886	15,031	15,637	16,420	16,876	18,165	19,941	22,209	24,636	27,852	30,130	32,258	33,320	35,536	36,826	38,215	39,357
Change (%)		-1.80	-1.41	1.04	8.24	4.03	5.01	2.78	7.64	9.78	11.37	10.93	13.05	8.18	7.06	3.29	6.65	3.63	3.77	2.99
% of Revenue	68.11	67.95	67.51	65.80	67.83	67.37	67.50	65.92	67.14	66.37	66.00	65.02	65.82	65.88	66.22	64.84	65.68	65.39	65.41	65.41

Gross Operating Profit	6,648	6,576	6,614	7,218	7,127	7,573	7,904	8,725	8,891	10,104	11,441	13,253	14,461	15,607	16,458	18,066	18,572	19,492	20,209	20,808
Change (%)		-1.09	0.58	9.14	-1.25	6.25	4.37	10.38	1.91	13.64	13.23	15.84	9.11	7.93	5.45	9.77	2.80	4.95	3.68	2.97
% of Revenue	31.89	32.05	32.49	34.20	32.17	32.63	32.50	34.08	32.86	33.63	34.00	34.98	34.18	34.12	33.78	35.16	34.32	34.61	34.59	34.59

SG&A	222	222	121		121	121	160		160	160	269		269	269	306		306	306	335	335
Change (%)		0.00	-45.28			0.00	31.50			0.00	68.47			0.00	13.96			0.00	9.29	0.00
% of Revenue	1.06	1.08	0.60		0.55	0.52	0.66		0.59	0.53	0.80		0.64	0.59	0.63		0.57	0.54	0.57	0.56

R&D
Change (%)
% of Revenue

OpEx	19,258	18,911	18,588	18,973	19,612	20,298	21,008	21,991	23,100	25,591	28,760	32,150	35,829	38,437	40,760	42,823	44,985	46,719	48,375	49,863
Change (%)		-1.81	-1.70	2.07	3.37	3.50	3.50	4.68	5.04	10.78	12.38	11.79	11.44	7.28	6.04	5.06	5.05	3.85	3.55	3.07
% of Revenue	92.39	92.17	91.31	89.90	88.51	87.46	86.37	85.90	85.38	85.17	85.47	84.85	84.68	84.04	83.67	83.34	83.14	82.96	82.80	82.88

Operating Income	1,586	1,606	1,769	2,131	2,546	2,911	3,316	3,610	3,957	4,454	4,891	5,739	6,483	7,300	7,955	8,562	9,123	9,599	10,048	10,302
Change (%)		1.21	10.17	20.48	19.45	14.35	13.89	8.88	9.60	12.58	9.80	17.34	12.97	12.59	8.98	7.63	6.55	5.22	4.68	2.53
% of Revenue	7.61	7.83	8.69	10.10	11.49	12.54	13.63	14.10	14.62	14.83	14.53	15.15	15.32	15.96	16.33	16.66	16.86	17.04	17.20	17.12

Interest Expense	-186	-178	-173	-164	-158	-163	-194	-35	-207	-226	-323	-132	-403	-537	-546	-538	-504	-450	-424	-417
Change (%)		-4.45	-2.96	-4.93	-3.56	3.16	18.86	-82.02	494.72	9.01	42.90	-59.06	204.29	33.36	1.71	-1.39	-6.33	-10.79	-5.79	-1.66
% of Revenue	-0.89	-0.87	-0.85	-0.78	-0.71	-0.70	-0.80	-0.14	-0.77	-0.75	-0.96	-0.35	-0.95	-1.17	-1.12	-1.05	-0.93	-0.80	-0.73	-0.69

Net Income	1,319	1,308	1,461	1,824	2,196	2,478	2,742	2,994	3,178	3,483	3,810	4,296	4,869	5,418	5,945	6,647	7,276	7,592	8,396	8,073
Change (%)		-0.82	11.71	24.79	20.41	12.86	10.66	9.18	6.14	9.59	9.40	12.75	13.36	11.26	9.74	11.80	9.46	4.35	10.59	-3.84
% of Revenue	6.33	6.38	7.18	8.64	9.91	10.68	11.27	11.70	11.75	11.59	11.32	11.34	11.51	11.85	12.20	12.94	13.45	13.48	14.37	13.42

Source: Capital IQ

KPIT Technologies Limited - Income Statement (TTM)

Income Statement (TTM)

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