Income Statement (TTM)
NBCC (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 | 65,225 | 66,981 | 68,850 | 74,426 | 79,960 | 78,898 | 75,916 | 79,945 | 81,673 | 83,253 | 87,836 | 87,758 | 88,234 | 91,124 | 105,004 | 105,250 | 109,668 | 113,703 | 121,681 | 122,872 |
| Change (%) | 2.69 | 2.79 | 8.10 | 7.44 | -1.33 | -3.78 | 5.31 | 2.16 | 1.93 | 5.51 | -0.09 | 0.54 | 3.28 | 15.23 | 0.23 | 4.20 | 3.68 | 7.02 | 0.98 | |
| % 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 | 60,693 | 62,466 | 64,147 | 69,204 | 74,551 | 73,555 | 70,892 | 74,566 | 75,700 | 76,751 | 80,650 | 80,361 | 80,711 | 83,228 | 94,487 | 96,147 | 99,153 | 101,672 | 107,423 | 109,619 |
| Change (%) | 2.92 | 2.69 | 7.88 | 7.73 | -1.34 | -3.62 | 5.18 | 1.52 | 1.39 | 5.08 | -0.36 | 0.44 | 3.12 | 13.53 | 1.76 | 3.13 | 2.54 | 5.66 | 2.04 | |
| % of Revenue | 93.05 | 93.26 | 93.17 | 92.98 | 93.24 | 93.23 | 93.38 | 93.27 | 92.69 | 92.19 | 91.82 | 91.57 | 91.47 | 91.34 | 89.98 | 91.35 | 90.41 | 89.42 | 88.28 | 89.21 |
| Gross Operating Profit | 4,532 | 4,515 | 4,703 | 5,222 | 5,409 | 5,343 | 5,024 | 5,379 | 5,973 | 6,502 | 7,186 | 7,396 | 7,523 | 7,896 | 10,517 | 9,103 | 10,515 | 12,030 | 14,258 | 13,253 |
| Change (%) | -0.37 | 4.15 | 11.05 | 3.58 | -1.23 | -5.97 | 7.06 | 11.05 | 8.85 | 10.52 | 2.93 | 1.71 | 4.96 | 33.19 | -13.44 | 15.51 | 14.41 | 18.52 | -7.05 | |
| % of Revenue | 6.95 | 6.74 | 6.83 | 7.02 | 6.76 | 6.77 | 6.62 | 6.73 | 7.31 | 7.81 | 8.18 | 8.43 | 8.53 | 8.66 | 10.02 | 8.65 | 9.59 | 10.58 | 11.72 | 10.79 |
| SG&A | 3,503 | 2,695 | 3,262 | 3,215 | 3,147 | 3,154 | 3,296 | 3,137 | 3,406 | 3,448 | 3,780 | 3,377 | 3,806 | 3,809 | 3,653 | 3,327 | 3,739 | 3,791 | 6,032 | 3,520 |
| Change (%) | -23.07 | 21.03 | -1.42 | -2.13 | 0.22 | 4.48 | -4.80 | 8.56 | 1.24 | 9.63 | -10.67 | 12.73 | 0.07 | -4.09 | -8.92 | 12.37 | 1.38 | 59.11 | -41.64 | |
| % of Revenue | 5.37 | 4.02 | 4.74 | 4.32 | 3.94 | 4.00 | 4.34 | 3.92 | 4.17 | 4.14 | 4.30 | 3.85 | 4.31 | 4.18 | 3.48 | 3.16 | 3.41 | 3.33 | 4.96 | 2.87 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 65,408 | 66,545 | 67,916 | 73,755 | 78,310 | 77,273 | 74,197 | 77,518 | 79,136 | 80,496 | 84,549 | 84,360 | 84,829 | 87,499 | 98,964 | 99,828 | 104,568 | 108,325 | 114,437 | 114,572 |
| Change (%) | 1.74 | 2.06 | 8.60 | 6.18 | -1.32 | -3.98 | 4.48 | 2.09 | 1.72 | 5.04 | -0.22 | 0.56 | 3.15 | 13.10 | 0.87 | 4.75 | 3.59 | 5.64 | 0.12 | |
| % of Revenue | 100.28 | 99.35 | 98.64 | 99.10 | 97.94 | 97.94 | 97.74 | 96.96 | 96.89 | 96.69 | 96.26 | 96.13 | 96.14 | 96.02 | 94.25 | 94.85 | 95.35 | 95.27 | 94.05 | 93.24 |
| Operating Income | -183 | 437 | 934 | 672 | 1,650 | 1,625 | 1,718 | 2,427 | 2,537 | 2,757 | 3,287 | 3,397 | 3,405 | 3,625 | 6,039 | 5,423 | 5,100 | 5,377 | 7,244 | 8,300 |
| Change (%) | -338.28 | 113.75 | -28.05 | 145.69 | -1.53 | 5.75 | 41.21 | 4.55 | 8.69 | 19.22 | 3.35 | 0.22 | 6.47 | 66.60 | -10.21 | -5.96 | 5.44 | 34.72 | 14.58 | |
| % of Revenue | -0.28 | 0.65 | 1.36 | 0.90 | 2.06 | 2.06 | 2.26 | 3.04 | 3.11 | 3.31 | 3.74 | 3.87 | 3.86 | 3.98 | 5.75 | 5.15 | 4.65 | 4.73 | 5.95 | 6.76 |
| Interest Expense | -54 | -58 | -139 | -67 | -140 | -140 | -66 | -57 | -52 | -38 | -21 | -0 | -7 | -7 | -15 | -1 | -15 | -15 | -30 | -1 |
| Change (%) | 6.69 | 140.33 | -51.85 | 109.27 | 0.27 | -52.92 | -13.37 | -8.50 | -27.02 | -44.58 | -98.01 | 1,524.52 | 0.26 | 113.13 | -96.23 | 2,553.64 | -0.21 | 108.05 | -98.10 | |
| % of Revenue | -0.08 | -0.09 | -0.20 | -0.09 | -0.17 | -0.18 | -0.09 | -0.07 | -0.06 | -0.05 | -0.02 | -0.00 | -0.01 | -0.01 | -0.01 | -0.00 | -0.01 | -0.01 | -0.02 | -0.00 |
| Net Income | 1,773 | 2,211 | 2,257 | 2,517 | 2,809 | 2,705 | 2,243 | 1,825 | 2,068 | 1,933 | 2,667 | 3,481 | 3,322 | 3,739 | 4,016 | 4,310 | 4,736 | 5,013 | 5,411 | 5,686 |
| Change (%) | 24.76 | 2.04 | 11.53 | 11.61 | -3.70 | -17.08 | -18.65 | 13.29 | -6.52 | 37.97 | 30.54 | -4.56 | 12.54 | 7.40 | 7.34 | 9.87 | 5.86 | 7.95 | 5.08 | |
| % of Revenue | 2.72 | 3.30 | 3.28 | 3.38 | 3.51 | 3.43 | 2.95 | 2.28 | 2.53 | 2.32 | 3.04 | 3.97 | 3.77 | 4.10 | 3.82 | 4.10 | 4.32 | 4.41 | 4.45 | 4.63 |
Source: Capital IQ
