PFC Income Statement - TTM - Power Finance Corporation Limited

Income Statement (TTM)

Power Finance Corporation 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	221,616	215,599	223,635	232,824	245,805	257,976	279,974	265,408	316,958	334,291	333,736	309,998	341,836	346,965	371,030	385,163	396,594	414,099	435,269	475,564
Change (%)		-2.72	3.73	4.11	5.58	4.95	8.53	-5.20	19.42	5.47	-0.17	-7.11	10.27	1.50	6.94	3.81	2.97	4.41	5.11	9.26
% 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	1,406	1,497	1,490	1,411	1,394	1,370	1,418	1,061	1,592	1,403	1,306	1,910	2,811	2,786	2,512	1,744	1,502	1,768	2,515	2,844
Change (%)		6.47	-0.44	-5.34	-1.21	-1.69	3.55	-25.22	50.08	-11.89	-6.88	46.26	47.12	-0.90	-9.82	-30.57	-13.89	17.74	42.20	13.10
% of Revenue	0.63	0.69	0.67	0.61	0.57	0.53	0.51	0.40	0.50	0.42	0.39	0.62	0.82	0.80	0.68	0.45	0.38	0.43	0.58	0.60

Gross Operating Profit	220,211	214,102	222,145	231,414	244,412	256,606	278,555	264,347	315,366	332,888	332,430	308,087	339,026	344,180	368,518	383,419	395,092	412,331	432,754	472,720
Change (%)		-2.77	3.76	4.17	5.62	4.99	8.55	-5.10	19.30	5.56	-0.14	-7.32	10.04	1.52	7.07	4.04	3.04	4.36	4.95	9.24
% of Revenue	99.37	99.31	99.33	99.39	99.43	99.47	99.49	99.60	99.50	99.58	99.61	99.38	99.18	99.20	99.32	99.55	99.62	99.57	99.42	99.40

SG&A	9,498	9,477	7,578	5,495	5,655	5,866	8,098	8,828	9,275	9,318	8,939	7,667	7,848	8,576	10,097	10,502	12,092	12,808	11,622	12,303
Change (%)		-0.22	-20.04	-27.48	2.91	3.73	38.04	9.03	5.06	0.46	-4.07	-14.22	2.35	9.28	17.73	4.01	15.14	5.92	-9.26	5.86
% of Revenue	4.29	4.40	3.39	2.36	2.30	2.27	2.89	3.33	2.93	2.79	2.68	2.47	2.30	2.47	2.72	2.73	3.05	3.09	2.67	2.59

R&D
Change (%)
% of Revenue

OpEx	20,684	21,760	23,580	23,144	19,066	17,756	28,616	8,927	45,590	53,650	37,037	12,053	33,620	28,050	37,496	32,350	40,412	35,694	47,324	57,525
Change (%)		5.20	8.36	-1.85	-17.62	-6.87	61.16	-68.80	410.70	17.68	-30.97	-67.46	178.94	-16.57	33.68	-13.72	24.92	-11.68	32.58	21.56
% of Revenue	9.33	10.09	10.54	9.94	7.76	6.88	10.22	3.36	14.38	16.05	11.10	3.89	9.84	8.08	10.11	8.40	10.19	8.62	10.87	12.10

Operating Income	200,932	193,839	200,054	209,681	226,739	240,220	251,358	256,480	271,368	280,641	296,700	297,945	308,216	318,916	333,534	352,813	356,181	378,405	387,945	418,039
Change (%)		-3.53	3.21	4.81	8.14	5.95	4.64	2.04	5.80	3.42	5.72	0.42	3.45	3.47	4.58	5.78	0.95	6.24	2.52	7.76
% of Revenue	90.67	89.91	89.46	90.06	92.24	93.12	89.78	96.64	85.62	83.95	88.90	96.11	90.16	91.92	89.89	91.60	89.81	91.38	89.13	87.90

Interest Expense
Change (%)
% of Revenue

Net Income	89,987	92,952	117,478	125,451	130,442	137,308	140,148	139,515	141,385	144,185	158,893	170,485	179,464	188,135	197,612	207,280	211,973	222,987	229,908	243,139
Change (%)		3.29	26.39	6.79	3.98	5.26	2.07	-0.45	1.34	1.98	10.20	7.30	5.27	4.83	5.04	4.89	2.26	5.20	3.10	5.75
% of Revenue	40.60	43.11	52.53	53.88	53.07	53.23	50.06	52.57	44.61	43.13	47.61	55.00	52.50	54.22	53.26	53.82	53.45	53.85	52.82	51.13

Source: Capital IQ

Power Finance Corporation Limited - Income Statement (TTM)

Income Statement (TTM)

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