NRBBEARING Income Statement - TTM - NRB Bearings Limited

Income Statement (TTM)

NRB Bearings 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	6,311	6,927	7,624	9,009	9,598	9,458	9,428	9,790	9,800	10,004	10,572	10,931	11,145	11,219	10,940	11,113	11,338	11,539	11,986	12,194
Change (%)		9.76	10.07	18.17	6.54	-1.46	-0.32	3.84	0.10	2.08	5.68	3.40	1.96	0.66	-2.48	1.58	2.03	1.77	3.87	1.73
% 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	2,557	2,785	2,949	3,264	3,528	3,468	3,567	3,783	3,943	3,969	4,209	4,282	4,353	4,451	4,347	4,279	4,466	4,452	4,732	4,780
Change (%)		8.93	5.88	10.69	8.10	-1.71	2.86	6.04	4.25	0.66	6.05	1.72	1.67	2.25	-2.35	-1.55	4.36	-0.31	6.28	1.01
% of Revenue	40.51	40.21	38.68	36.23	36.76	36.67	37.83	38.64	40.24	39.68	39.82	39.17	39.06	39.68	39.73	38.51	39.39	38.58	39.48	39.20

Gross Operating Profit	3,754	4,142	4,675	5,745	6,070	5,990	5,861	6,008	5,856	6,034	6,362	6,649	6,792	6,767	6,594	6,834	6,872	7,087	7,254	7,414
Change (%)		10.33	12.88	22.89	5.65	-1.31	-2.16	2.50	-2.52	3.04	5.44	4.51	2.15	-0.37	-2.57	3.64	0.56	3.13	2.36	2.21
% of Revenue	59.49	59.79	61.32	63.77	63.24	63.33	62.17	61.36	59.76	60.32	60.18	60.83	60.94	60.32	60.27	61.49	60.61	61.42	60.52	60.80

SG&A	1,357	1,402	1,421	1,502	1,575	1,571	1,606	1,567	1,612	1,644	1,651	1,645	1,745	1,775	1,752	1,735	1,820	1,862	1,964	2,003
Change (%)		3.29	1.37	5.69	4.86	-0.23	2.23	-2.42	2.88	2.00	0.42	-0.37	6.05	1.73	-1.31	-0.97	4.90	2.35	5.42	2.00
% of Revenue	21.50	20.24	18.64	16.67	16.41	16.61	17.03	16.01	16.45	16.44	15.62	15.05	15.65	15.82	16.01	15.61	16.05	16.14	16.38	16.42

R&D
Change (%)
% of Revenue

OpEx	6,073	6,476	6,874	7,883	8,304	8,307	8,335	8,528	8,715	8,878	9,206	9,577	9,622	9,691	9,579	9,845	9,959	10,083	10,444	10,578
Change (%)		6.65	6.14	14.68	5.34	0.04	0.33	2.31	2.20	1.87	3.70	4.03	0.47	0.72	-1.16	2.78	1.16	1.25	3.58	1.29
% of Revenue	96.23	93.49	90.16	87.50	86.52	87.83	88.40	87.10	88.93	88.75	87.08	87.61	86.33	86.38	87.55	88.59	87.83	87.38	87.13	86.75

Operating Income	238	451	750	1,126	1,294	1,151	1,093	1,263	1,085	1,126	1,366	1,354	1,524	1,528	1,362	1,268	1,380	1,456	1,542	1,615
Change (%)		89.25	66.42	50.17	14.93	-11.06	-5.02	15.49	-14.07	3.76	21.31	-0.86	12.53	0.28	-10.88	-6.85	8.77	5.57	5.90	4.72
% of Revenue	3.77	6.51	9.84	12.50	13.48	12.17	11.60	12.90	11.07	11.25	12.92	12.39	13.67	13.62	12.45	11.41	12.17	12.62	12.87	13.25

Interest Expense	-249	-243	-214	-188	-158	-154	-163	-160	-161	-163	-194	-148	-249	-254	-220	-190	-155	-124	-107	-104
Change (%)		-2.21	-12.18	-11.94	-16.12	-2.09	5.83	-2.20	0.56	1.24	19.24	-23.87	68.72	2.09	-13.40	-13.80	-18.27	-20.43	-13.12	-2.70
% of Revenue	-3.94	-3.51	-2.80	-2.09	-1.64	-1.63	-1.73	-1.63	-1.64	-1.63	-1.84	-1.35	-2.24	-2.27	-2.01	-1.71	-1.37	-1.07	-0.90	-0.86

Net Income	114	236	541	844	970	909	733	809	699	764	940	874	1,001	2,428	2,394	2,458	2,570	1,127	794	866
Change (%)		106.20	128.97	56.16	14.89	-6.26	-19.41	10.44	-13.58	9.22	23.04	-7.04	14.57	142.56	-1.38	2.66	4.56	-56.13	-29.54	9.01
% of Revenue	1.81	3.41	7.09	9.37	10.11	9.61	7.77	8.27	7.14	7.64	8.89	7.99	8.98	21.64	21.89	22.12	22.67	9.77	6.63	7.10

Source: Capital IQ

NRB Bearings Limited - Income Statement (TTM)

Income Statement (TTM)

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