Income Statement (TTM)
Rex Pipes and Cables Industries 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.
|
2021 03-31 |
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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 604 | 1,018 | 1,022 | 1,025 | 1,097 | 1,176 | 1,207 | 1,237 | 1,262 | 1,286 | 1,391 | 1,495 | 1,439 | 1,383 |
| Change (%) | 68.55 | 0.32 | 0.32 | 7.00 | 7.28 | 2.57 | 2.50 | 1.99 | 1.95 | 8.13 | 7.52 | -3.74 | -3.89 | |
| % 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 |
| Cost Of Sales | 517 | 911 | 903 | 896 | 952 | 1,016 | 1,033 | 1,050 | 1,058 | 1,067 | 1,159 | 1,252 | 1,198 | 1,144 |
| Change (%) | 76.07 | -0.80 | -0.81 | 6.28 | 6.75 | 1.66 | 1.64 | 0.78 | 0.77 | 8.69 | 7.99 | -4.30 | -4.49 | |
| % of Revenue | 85.59 | 89.41 | 88.41 | 87.42 | 86.82 | 86.40 | 85.63 | 84.91 | 83.90 | 82.93 | 83.35 | 83.72 | 83.24 | 82.71 |
| Gross Operating Profit | 87 | 108 | 118 | 129 | 144 | 160 | 173 | 187 | 203 | 220 | 231 | 243 | 241 | 239 |
| Change (%) | 23.88 | 9.80 | 8.93 | 12.05 | 10.76 | 8.31 | 7.67 | 8.82 | 8.10 | 5.43 | 5.15 | -0.87 | -0.88 | |
| % of Revenue | 14.41 | 10.59 | 11.59 | 12.58 | 13.18 | 13.60 | 14.37 | 15.09 | 16.10 | 17.07 | 16.65 | 16.28 | 16.76 | 17.29 |
| SG&A | 16 | 51 | 18 | 20 | 39 | 23 | 73 | 74 | 27 | 30 | 31 | 32 | 29 | 26 |
| Change (%) | 227.38 | -64.90 | 10.05 | 97.25 | -40.51 | 216.71 | 0.82 | -63.46 | 9.86 | 3.36 | 3.25 | -8.22 | -8.95 | |
| % of Revenue | 2.57 | 4.99 | 1.75 | 1.92 | 3.53 | 1.96 | 6.05 | 5.95 | 2.13 | 2.30 | 2.20 | 2.11 | 2.01 | 1.90 |
| R&D | ||||||||||||||
| Change (%) | ||||||||||||||
| % of Revenue | ||||||||||||||
| OpEx | 572 | 976 | 973 | 970 | 1,034 | 1,106 | 1,133 | 1,157 | 1,175 | 1,195 | 1,303 | 1,411 | 1,349 | 1,287 |
| Change (%) | 70.73 | -0.32 | -0.32 | 6.62 | 6.98 | 2.37 | 2.20 | 1.55 | 1.64 | 9.05 | 8.30 | -4.40 | -4.61 | |
| % of Revenue | 94.63 | 95.86 | 95.25 | 94.64 | 94.30 | 94.04 | 93.85 | 93.57 | 93.17 | 92.88 | 93.67 | 94.35 | 93.70 | 93.00 |
| Operating Income | 32 | 42 | 49 | 55 | 63 | 70 | 74 | 79 | 86 | 92 | 88 | 84 | 91 | 97 |
| Change (%) | 30.04 | 15.04 | 13.08 | 13.83 | 12.18 | 5.76 | 7.19 | 8.40 | 6.25 | -3.88 | -4.04 | 7.37 | 6.86 | |
| % of Revenue | 5.37 | 4.14 | 4.75 | 5.36 | 5.70 | 5.96 | 6.15 | 6.43 | 6.83 | 7.12 | 6.33 | 5.65 | 6.30 | 7.00 |
| Interest Expense | -17 | -17 | -18 | -19 | -20 | -22 | -22 | -24 | -26 | -27 | -29 | -31 | -30 | -29 |
| Change (%) | -0.46 | 8.05 | 4.07 | 6.56 | 9.20 | 1.93 | 6.60 | 9.24 | 4.41 | 7.33 | 6.83 | -2.42 | -2.48 | |
| % of Revenue | -2.75 | -1.62 | -1.75 | -1.82 | -1.81 | -1.84 | -1.83 | -1.90 | -2.04 | -2.09 | -2.07 | -2.06 | -2.09 | -2.12 |
| Net Income | 11 | 19 | 24 | 29 | 33 | 36 | 39 | 42 | 45 | 47 | 43 | 39 | 45 | 51 |
| Change (%) | 68.66 | 26.68 | 21.06 | 11.84 | 10.59 | 7.72 | 7.17 | 6.83 | 6.40 | -8.60 | -9.41 | 15.20 | 13.19 | |
| % of Revenue | 1.87 | 1.87 | 2.36 | 2.85 | 2.98 | 3.07 | 3.23 | 3.38 | 3.54 | 3.69 | 3.12 | 2.63 | 3.14 | 3.70 |
Source: Capital IQ
