Income Statement (TTM)
NHPC 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 | 100,085 | 102,091 | 96,479 | 92,855 | 93,266 | 91,236 | 91,442 | 95,568 | 99,822 | 102,975 | 106,074 | 106,834 | 103,000 | 97,728 | 96,310 | 95,691 | 96,898 | 99,210 | 103,953 | 109,149 |
| Change (%) | 2.00 | -5.50 | -3.76 | 0.44 | -2.18 | 0.23 | 4.51 | 4.45 | 3.16 | 3.01 | 0.72 | -3.59 | -5.12 | -1.45 | -0.64 | 1.26 | 2.39 | 4.78 | 5.00 | |
| % 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 | 16,595 | 12,551 | 13,880 | 8,345 | 11,976 | 12,073 | 11,829 | 13,394 | 13,976 | 13,052 | 9,389 | 15,667 | 15,966 | 15,955 | 12,149 | 5,832 | 4,998 | 4,568 | 12,961 | 13,033 |
| Change (%) | -24.37 | 10.59 | -39.88 | 43.50 | 0.81 | -2.02 | 13.23 | 4.35 | -6.61 | -28.06 | 66.86 | 1.90 | -0.07 | -23.86 | -52.00 | -14.29 | -8.60 | 183.71 | 0.55 | |
| % of Revenue | 16.58 | 12.29 | 14.39 | 8.99 | 12.84 | 13.23 | 12.94 | 14.02 | 14.00 | 12.67 | 8.85 | 14.67 | 15.50 | 16.33 | 12.61 | 6.09 | 5.16 | 4.60 | 12.47 | 11.94 |
| Gross Operating Profit | 83,489 | 89,540 | 82,598 | 84,510 | 81,290 | 79,163 | 79,613 | 82,174 | 85,845 | 89,923 | 96,685 | 91,166 | 87,035 | 81,773 | 84,161 | 89,859 | 91,899 | 94,642 | 90,992 | 96,116 |
| Change (%) | 7.25 | -7.75 | 2.31 | -3.81 | -2.62 | 0.57 | 3.22 | 4.47 | 4.75 | 7.52 | -5.71 | -4.53 | -6.05 | 2.92 | 6.77 | 2.27 | 2.98 | -3.86 | 5.63 | |
| % of Revenue | 83.42 | 87.71 | 85.61 | 91.01 | 87.16 | 86.77 | 87.06 | 85.98 | 86.00 | 87.33 | 91.15 | 85.33 | 84.50 | 83.67 | 87.39 | 93.91 | 94.84 | 95.40 | 87.53 | 88.06 |
| SG&A | 16,435 | 16,093 | 15,452 | 15,320 | 15,132 | 14,505 | 15,769 | 15,646 | 15,523 | 15,142 | 14,353 | 14,464 | 14,751 | 14,972 | 15,090 | 14,381 | 14,575 | 18,063 | 19,274 | 20,084 |
| Change (%) | -2.08 | -3.98 | -0.85 | -1.23 | -4.14 | 8.71 | -0.78 | -0.79 | -2.45 | -5.21 | 0.78 | 1.98 | 1.50 | 0.79 | -4.70 | 1.35 | 23.94 | 6.70 | 4.20 | |
| % of Revenue | 16.42 | 15.76 | 16.02 | 16.50 | 16.22 | 15.90 | 17.24 | 16.37 | 15.55 | 14.70 | 13.53 | 13.54 | 14.32 | 15.32 | 15.67 | 15.03 | 15.04 | 18.21 | 18.54 | 18.40 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 59,727 | 59,268 | 54,013 | 52,958 | 51,075 | 48,883 | 50,521 | 54,451 | 55,757 | 55,193 | 53,300 | 53,684 | 54,088 | 58,565 | 47,757 | 46,711 | 47,086 | 46,710 | 59,193 | 63,863 |
| Change (%) | -0.77 | -8.87 | -1.95 | -3.56 | -4.29 | 3.35 | 7.78 | 2.40 | -1.01 | -3.43 | 0.72 | 0.75 | 8.28 | -18.45 | -2.19 | 0.80 | -0.80 | 26.72 | 7.89 | |
| % of Revenue | 59.68 | 58.05 | 55.98 | 57.03 | 54.76 | 53.58 | 55.25 | 56.98 | 55.86 | 53.60 | 50.25 | 50.25 | 52.51 | 59.93 | 49.59 | 48.81 | 48.59 | 47.08 | 56.94 | 58.51 |
| Operating Income | 40,357 | 42,823 | 42,466 | 39,898 | 42,191 | 42,353 | 40,921 | 41,117 | 44,065 | 47,782 | 52,774 | 53,150 | 48,912 | 39,163 | 48,553 | 48,980 | 49,811 | 52,500 | 44,760 | 45,286 |
| Change (%) | 6.11 | -0.83 | -6.05 | 5.75 | 0.38 | -3.38 | 0.48 | 7.17 | 8.44 | 10.45 | 0.71 | -7.97 | -19.93 | 23.98 | 0.88 | 1.70 | 5.40 | -14.74 | 1.18 | |
| % of Revenue | 40.32 | 41.95 | 44.02 | 42.97 | 45.24 | 46.42 | 44.75 | 43.02 | 44.14 | 46.40 | 49.75 | 49.75 | 47.49 | 40.07 | 50.41 | 51.19 | 51.41 | 52.92 | 43.06 | 41.49 |
| Interest Expense | -6,284 | -6,131 | -5,158 | -6,374 | -5,691 | -5,577 | -5,246 | -5,271 | -4,999 | -4,893 | -4,572 | -4,296 | -4,276 | -4,047 | -5,026 | -4,292 | -7,485 | -12,690 | -3,552 | -3,720 |
| Change (%) | -2.43 | -15.87 | 23.57 | -10.72 | -1.99 | -5.93 | 0.47 | -5.17 | -2.11 | -6.56 | -6.05 | -0.47 | -5.35 | 24.20 | -14.61 | 74.40 | 69.55 | -72.01 | 4.76 | |
| % of Revenue | -6.28 | -6.01 | -5.35 | -6.86 | -6.10 | -6.11 | -5.74 | -5.52 | -5.01 | -4.75 | -4.31 | -4.02 | -4.15 | -4.14 | -5.22 | -4.48 | -7.72 | -12.79 | -3.42 | -3.41 |
| Net Income | 26,279 | 29,767 | 32,718 | 33,926 | 35,400 | 34,840 | 35,236 | 36,551 | 38,553 | 37,137 | 39,033 | 38,875 | 38,978 | 37,180 | 35,960 | 36,162 | 29,793 | 27,254 | 30,067 | 30,499 |
| Change (%) | 13.27 | 9.91 | 3.69 | 4.34 | -1.58 | 1.14 | 3.73 | 5.48 | -3.67 | 5.10 | -0.40 | 0.26 | -4.61 | -3.28 | 0.56 | -17.61 | -8.52 | 10.32 | 1.44 | |
| % of Revenue | 26.26 | 29.16 | 33.91 | 36.54 | 37.96 | 38.19 | 38.53 | 38.25 | 38.62 | 36.06 | 36.80 | 36.39 | 37.84 | 38.04 | 37.34 | 37.79 | 30.75 | 27.47 | 28.92 | 27.94 |
Source: Capital IQ
