Income Statement (TTM)
Mittal Life Style 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 | 630 | 551 | 522 | 540 | 670 | 620 | 518 | 608 | 574 | 589 | 636 | 635 | 685 | 683 | 674 | 653 | 633 | 676 | 720 | 802 |
| Change (%) | -12.56 | -5.28 | 3.56 | 24.10 | -7.56 | -16.37 | 17.38 | -5.69 | 2.63 | 7.98 | -0.04 | 7.75 | -0.26 | -1.34 | -3.12 | -3.05 | 6.77 | 6.60 | 11.36 | |
| % 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 | 599 | 529 | 516 | 534 | 665 | 611 | 507 | 603 | 568 | 581 | 621 | 613 | 667 | 666 | 648 | 624 | 596 | 632 | 670 | 748 |
| Change (%) | -11.57 | -2.49 | 3.52 | 24.46 | -8.17 | -16.99 | 18.94 | -5.79 | 2.22 | 6.94 | -1.31 | 8.85 | -0.22 | -2.62 | -3.72 | -4.51 | 6.03 | 6.07 | 11.63 | |
| % of Revenue | 95.05 | 96.13 | 98.96 | 98.92 | 99.21 | 98.55 | 97.82 | 99.12 | 99.01 | 98.62 | 97.67 | 96.44 | 97.42 | 97.46 | 96.19 | 95.60 | 94.17 | 93.51 | 93.05 | 93.28 |
| Gross Operating Profit | 31 | 21 | 5 | 6 | 5 | 9 | 11 | 5 | 6 | 8 | 15 | 23 | 18 | 17 | 26 | 29 | 37 | 44 | 50 | 54 |
| Change (%) | -31.60 | -74.66 | 7.57 | -8.43 | 69.25 | 25.64 | -52.71 | 5.79 | 43.67 | 82.14 | 52.89 | -21.99 | -1.85 | 48.05 | 11.86 | 28.58 | 18.71 | 14.20 | 7.75 | |
| % of Revenue | 4.95 | 3.87 | 1.04 | 1.08 | 0.79 | 1.45 | 2.18 | 0.88 | 0.99 | 1.38 | 2.33 | 3.56 | 2.58 | 2.54 | 3.81 | 4.40 | 5.83 | 6.49 | 6.95 | 6.72 |
| SG&A | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 6 | 6 | 7 | 7 | 7 | 7 | 7 | 9 |
| Change (%) | -16.56 | -2.20 | 9.28 | -0.16 | -9.64 | 2.66 | -4.36 | -0.69 | 8.40 | -0.63 | 0.97 | 41.06 | 11.61 | 9.97 | -2.30 | -5.08 | 12.23 | -7.59 | 33.71 | |
| % of Revenue | 0.76 | 0.72 | 0.75 | 0.79 | 0.63 | 0.62 | 0.76 | 0.62 | 0.65 | 0.69 | 0.63 | 0.64 | 0.84 | 0.94 | 1.04 | 1.05 | 1.03 | 1.08 | 0.94 | 1.13 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 607 | 532 | 514 | 533 | 665 | 614 | 515 | 606 | 572 | 587 | 630 | 629 | 678 | 677 | 667 | 646 | 619 | 658 | 701 | 784 |
| Change (%) | -12.33 | -3.41 | 3.71 | 24.69 | -7.57 | -16.11 | 17.54 | -5.53 | 2.62 | 7.33 | -0.22 | 7.80 | -0.13 | -1.49 | -3.07 | -4.19 | 6.21 | 6.58 | 11.79 | |
| % of Revenue | 96.38 | 96.63 | 98.54 | 98.68 | 99.15 | 99.13 | 99.44 | 99.58 | 99.74 | 99.73 | 99.13 | 98.95 | 99.00 | 99.13 | 98.97 | 99.03 | 97.86 | 97.35 | 97.33 | 97.70 |
| Operating Income | 23 | 19 | 8 | 7 | 6 | 5 | 3 | 3 | 1 | 2 | 6 | 7 | 7 | 6 | 7 | 6 | 14 | 18 | 19 | 18 |
| Change (%) | -18.70 | -58.96 | -6.49 | -19.84 | -5.94 | -46.38 | -10.95 | -41.62 | 5.41 | 251.89 | 19.88 | 3.20 | -13.10 | 16.22 | -8.61 | 113.47 | 32.38 | 7.14 | -4.10 | |
| % of Revenue | 3.62 | 3.37 | 1.46 | 1.32 | 0.85 | 0.87 | 0.56 | 0.42 | 0.26 | 0.27 | 0.87 | 1.05 | 1.00 | 0.87 | 1.03 | 0.97 | 2.14 | 2.65 | 2.67 | 2.30 |
| Interest Expense | -5 | -5 | -3 | -3 | -1 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -0 | -0 | -0 | -1 | -2 | -2 | -2 | |
| Change (%) | 4.13 | -34.16 | -14.35 | -69.49 | -85.25 | -16.34 | -40.32 | 407.82 | -5.34 | -23.86 | -56.33 | -8.60 | 18.01 | 88.61 | 106.04 | -2.75 | 49.37 | |||
| % of Revenue | -0.77 | -0.91 | -0.64 | -0.53 | -0.13 | -0.02 | -0.02 | -0.07 | -0.04 | -0.20 | -0.19 | -0.14 | -0.06 | -0.06 | -0.07 | -0.13 | -0.25 | -0.23 | -0.31 | |
| Net Income | 12 | 9 | 3 | 3 | 3 | 3 | 2 | 2 | 1 | 2 | 5 | 9 | 10 | 11 | 17 | 24 | 24 | 24 | 23 | 16 |
| Change (%) | -27.46 | -70.62 | -1.76 | 14.21 | 12.04 | -45.43 | -8.06 | -42.34 | 121.41 | 149.80 | 63.38 | 10.66 | 12.41 | 60.58 | 37.34 | 2.71 | -1.01 | -3.93 | -29.08 | |
| % of Revenue | 1.95 | 1.62 | 0.50 | 0.48 | 0.44 | 0.53 | 0.35 | 0.27 | 0.17 | 0.36 | 0.83 | 1.35 | 1.39 | 1.56 | 2.55 | 3.61 | 3.82 | 3.55 | 3.20 | 2.04 |
Source: Capital IQ
