Income Statement (TTM)
Orissa Bengal Carrier 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 | 3,187 | 3,288 | 3,390 | 3,568 | 3,489 | 3,184 | 3,032 | 3,074 | 3,497 | 3,717 | 3,671 | 3,548 | 3,422 | 3,421 | 3,328 | 3,298 | 3,192 | 3,194 | 3,388 | 3,486 |
| Change (%) | 3.20 | 3.10 | 5.25 | -2.21 | -8.75 | -4.78 | 1.39 | 13.77 | 6.29 | -1.25 | -3.34 | -3.57 | -0.02 | -2.72 | -0.90 | -3.22 | 0.06 | 6.10 | 2.89 | |
| % 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 | 2,980 | 3,111 | 3,243 | 3,419 | 3,348 | 3,045 | 2,893 | 2,919 | 3,296 | 3,513 | 3,510 | 3,398 | 3,312 | 3,308 | 3,209 | 3,187 | 3,080 | 3,067 | 3,218 | 3,301 |
| Change (%) | 4.40 | 4.23 | 5.44 | -2.08 | -9.04 | -4.98 | 0.89 | 12.93 | 6.58 | -0.09 | -3.19 | -2.52 | -0.13 | -3.01 | -0.67 | -3.36 | -0.43 | 4.93 | 2.56 | |
| % of Revenue | 93.52 | 94.61 | 95.64 | 95.82 | 95.94 | 95.63 | 95.43 | 94.96 | 94.26 | 94.51 | 95.62 | 95.76 | 96.80 | 96.70 | 96.41 | 96.63 | 96.50 | 96.03 | 94.97 | 94.67 |
| Gross Operating Profit | 207 | 177 | 148 | 149 | 142 | 139 | 139 | 155 | 201 | 204 | 161 | 150 | 109 | 113 | 119 | 111 | 112 | 127 | 170 | 186 |
| Change (%) | -14.13 | -16.74 | 1.10 | -5.18 | -1.71 | -0.40 | 11.86 | 29.51 | 1.62 | -21.24 | -6.46 | -27.24 | 3.33 | 5.61 | -7.00 | 0.72 | 13.50 | 34.32 | 9.10 | |
| % of Revenue | 6.48 | 5.39 | 4.36 | 4.18 | 4.06 | 4.37 | 4.57 | 5.04 | 5.74 | 5.49 | 4.38 | 4.24 | 3.20 | 3.30 | 3.59 | 3.37 | 3.50 | 3.97 | 5.03 | 5.33 |
| SG&A | 4 | 4 | 4 | 4 | 4 | 2 | 4 | 4 | 4 | 6 | 6 | 6 | 7 | 7 | 7 | 7 | 11 | |||
| Change (%) | -2.99 | -3.09 | 0.01 | 0.00 | -50.00 | 98.12 | 0.00 | 56.07 | 0.00 | 6.85 | 0.00 | 0.00 | 0.00 | 63.71 | ||||||
| % of Revenue | 0.14 | 0.13 | 0.12 | 0.12 | 0.12 | 0.07 | 0.14 | 0.12 | 0.11 | 0.18 | 0.19 | 0.19 | 0.21 | 0.21 | 0.22 | 0.22 | 0.33 | |||
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 3,078 | 3,186 | 3,295 | 3,471 | 3,381 | 3,094 | 2,924 | 2,936 | 3,345 | 3,558 | 3,621 | 3,514 | 3,409 | 3,416 | 3,280 | 3,264 | 3,171 | 3,166 | 3,318 | 3,389 |
| Change (%) | 3.53 | 3.43 | 5.33 | -2.60 | -8.48 | -5.50 | 0.43 | 13.91 | 6.38 | 1.77 | -2.95 | -2.98 | 0.20 | -3.98 | -0.50 | -2.85 | -0.14 | 4.79 | 2.14 | |
| % of Revenue | 96.58 | 96.89 | 97.19 | 97.27 | 96.88 | 97.16 | 96.44 | 95.52 | 95.64 | 95.72 | 98.65 | 99.03 | 99.63 | 99.85 | 98.56 | 98.96 | 99.34 | 99.14 | 97.92 | 97.20 |
| Operating Income | 109 | 102 | 95 | 98 | 109 | 90 | 108 | 138 | 152 | 159 | 50 | 34 | 13 | 5 | 48 | 34 | 21 | 28 | 70 | 98 |
| Change (%) | -6.14 | -7.03 | 2.53 | 11.51 | -16.98 | 19.72 | 27.35 | 10.73 | 4.37 | -68.74 | -31.13 | -63.26 | -58.14 | 808.94 | -28.14 | -38.67 | 30.70 | 155.63 | 38.43 | |
| % of Revenue | 3.42 | 3.11 | 2.81 | 2.73 | 3.12 | 2.84 | 3.56 | 4.48 | 4.36 | 4.28 | 1.35 | 0.97 | 0.37 | 0.15 | 1.44 | 1.04 | 0.66 | 0.86 | 2.08 | 2.80 |
| Interest Expense | -21 | -20 | -20 | -21 | -20 | -18 | -16 | -15 | -14 | -14 | -12 | -11 | -8 | -9 | -12 | -15 | -20 | -25 | -39 | -51 |
| Change (%) | -3.52 | -3.65 | 5.96 | -6.19 | -6.02 | -15.89 | -5.30 | -5.52 | 3.47 | -13.15 | -8.05 | -31.86 | 14.67 | 31.09 | 26.17 | 34.18 | 26.20 | 56.15 | 29.55 | |
| % of Revenue | -0.67 | -0.62 | -0.58 | -0.59 | -0.56 | -0.58 | -0.51 | -0.48 | -0.40 | -0.39 | -0.34 | -0.32 | -0.23 | -0.26 | -0.35 | -0.45 | -0.62 | -0.79 | -1.16 | -1.46 |
| Net Income | 70 | 64 | 58 | 66 | 68 | 71 | 78 | 88 | 104 | 109 | 37 | 28 | 13 | 5 | 37 | 24 | 13 | 11 | 23 | 32 |
| Change (%) | -8.20 | -9.71 | 14.10 | 3.16 | 4.59 | 9.71 | 12.05 | 18.41 | 5.26 | -66.45 | -22.85 | -53.77 | -60.62 | 615.21 | -34.57 | -45.42 | -19.58 | 118.35 | 36.87 | |
| % of Revenue | 2.20 | 1.95 | 1.71 | 1.85 | 1.96 | 2.24 | 2.58 | 2.85 | 2.97 | 2.94 | 1.00 | 0.80 | 0.38 | 0.15 | 1.11 | 0.73 | 0.41 | 0.33 | 0.68 | 0.91 |
Source: Capital IQ
