MANINDS Income Statement - TTM - Man Industries (India) Limited

Income Statement (TTM)

Man Industries (India) 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	22,096	22,314	20,802	20,856	19,885	20,649	21,386	22,454	22,203	22,475	22,564	22,113	27,542	29,292	31,422	34,005	31,986	30,976	35,054	34,988
Change (%)		0.98	-6.78	0.26	-4.65	3.84	3.57	4.99	-1.12	1.22	0.40	-2.00	24.55	6.35	7.27	8.22	-5.94	-3.16	13.17	-0.19
% 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	15,761	15,857	14,258	14,374	13,728	14,109	15,870	17,001	17,281	18,215	17,777	16,888	21,157	22,266	24,086	26,954	25,142	24,053	27,404	27,028
Change (%)		0.61	-10.08	0.81	-4.50	2.78	12.48	7.12	1.65	5.40	-2.41	-5.00	25.28	5.24	8.18	11.91	-6.73	-4.33	13.93	-1.37
% of Revenue	71.33	71.07	68.54	68.92	69.04	68.33	74.21	75.71	77.83	81.04	78.78	76.37	76.82	76.01	76.66	79.27	78.60	77.65	78.18	77.25

Gross Operating Profit	6,335	6,456	6,544	6,482	6,157	6,540	5,516	5,454	4,922	4,260	4,788	5,225	6,385	7,026	7,335	7,050	6,845	6,922	7,649	7,960
Change (%)		1.92	1.35	-0.94	-5.00	6.22	-15.65	-1.14	-9.75	-13.44	12.38	9.12	22.21	10.03	4.41	-3.89	-2.91	1.14	10.50	4.06
% of Revenue	28.67	28.93	31.46	31.08	30.96	31.67	25.79	24.29	22.17	18.96	21.22	23.63	23.18	23.99	23.34	20.73	21.40	22.35	21.82	22.75

SG&A	554	548	550	545	545	547	542	553	581	592	606	608	643	665	703	741	764	759	778	765
Change (%)		-0.94	0.31	-0.96	0.10	0.27	-0.87	1.97	5.11	1.88	2.41	0.22	5.82	3.44	5.77	5.40	3.00	-0.58	2.51	-1.72
% of Revenue	2.51	2.46	2.64	2.61	2.74	2.65	2.54	2.46	2.62	2.63	2.69	2.75	2.33	2.27	2.24	2.18	2.39	2.45	2.22	2.19

R&D
Change (%)
% of Revenue

OpEx	20,383	20,511	19,215	19,316	18,440	19,282	20,034	21,271	21,289	21,560	21,399	20,982	25,889	27,625	29,621	31,749	30,285	29,091	32,492	32,312
Change (%)		0.63	-6.32	0.53	-4.54	4.57	3.90	6.17	0.09	1.27	-0.75	-1.95	23.39	6.70	7.23	7.18	-4.61	-3.94	11.69	-0.56
% of Revenue	92.24	91.92	92.37	92.62	92.73	93.38	93.68	94.73	95.88	95.93	94.83	94.89	94.00	94.31	94.27	93.37	94.68	93.92	92.69	92.35

Operating Income	1,714	1,803	1,587	1,540	1,445	1,367	1,352	1,183	914	915	1,166	1,131	1,653	1,667	1,801	2,255	1,701	1,884	2,562	2,676
Change (%)		5.22	-11.98	-2.96	-6.14	-5.40	-1.13	-12.49	-22.75	0.15	27.38	-3.02	46.21	0.84	8.03	25.24	-24.58	10.76	35.96	4.48
% of Revenue	7.76	8.08	7.63	7.38	7.27	6.62	6.32	5.27	4.12	4.07	5.17	5.11	6.00	5.69	5.73	6.63	5.32	6.08	7.31	7.65

Interest Expense	-525	-458	-358	-418	-196	-216	-210	-375	-222	-237	-255	-527	-498	-580	-581	-846	-539	-598	-694	-1,118
Change (%)		-12.92	-21.79	16.69	-53.03	10.05	-2.91	79.18	-40.78	6.75	7.28	107.08	-5.54	16.49	0.16	45.68	-36.31	10.87	16.06	61.10
% of Revenue	-2.38	-2.05	-1.72	-2.00	-0.99	-1.05	-0.98	-1.67	-1.00	-1.06	-1.13	-2.38	-1.81	-1.98	-1.85	-2.49	-1.69	-1.93	-1.98	-3.19

Net Income	862	875	1,008	1,030	1,002	1,009	1,016	921	626	685	670	694	1,137	1,071	1,051	1,130	1,056	1,092	1,532	1,617
Change (%)		1.47	15.30	2.15	-2.73	0.74	0.63	-9.29	-32.08	9.38	-2.06	3.48	63.88	-5.82	-1.79	7.45	-6.51	3.35	40.31	5.59
% of Revenue	3.90	3.92	4.85	4.94	5.04	4.89	4.75	4.10	2.82	3.05	2.97	3.14	4.13	3.66	3.35	3.32	3.30	3.52	4.37	4.62

Source: Capital IQ

Man Industries (India) Limited - Income Statement (TTM)

Income Statement (TTM)

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