RNBDENIMS Income Statement - TTM - R & B Denims Limited

Income Statement (TTM)

R & B Denims 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	1,566	1,575	1,822	2,270	2,590	2,785	2,932	3,641	3,291	2,935	2,628	1,978	2,365	2,989	3,491	3,755	4,024	3,902	3,668	3,910
Change (%)		0.59	15.65	24.59	14.11	7.53	5.29	24.16	-9.60	-10.83	-10.47	-24.74	19.57	26.39	16.79	7.56	7.19	-3.04	-6.00	6.60
% 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	1,171	1,164	1,293	1,589	1,798	1,935	2,103	2,772	2,443	2,216	2,000	1,361	1,743	2,182	2,569	2,788	2,957	2,921	2,530	2,736
Change (%)		-0.66	11.12	22.91	13.16	7.61	8.69	31.78	-11.85	-9.29	-9.78	-31.94	28.08	25.19	17.74	8.53	6.05	-1.22	-13.40	8.15
% of Revenue	74.78	73.86	70.96	70.01	69.43	69.48	71.72	76.13	74.23	75.51	76.09	68.82	73.72	73.02	73.61	74.27	73.48	74.86	68.97	69.97

Gross Operating Profit	395	412	529	681	792	850	829	869	848	719	628	617	621	806	921	966	1,067	981	1,138	1,174
Change (%)		4.29	28.45	28.67	16.32	7.34	-2.46	4.82	-2.39	-15.26	-12.60	-1.85	0.78	29.78	14.23	4.87	10.47	-8.08	16.04	3.17
% of Revenue	25.22	26.14	29.04	29.99	30.57	30.52	28.28	23.87	25.77	24.49	23.91	31.18	26.28	26.98	26.39	25.73	26.52	25.14	31.03	30.03

SG&A	101	99	108	132	148	161	157	162	166	149	152	152	163	196	217	239	255	258	261	265
Change (%)		-1.98	9.12	22.53	11.68	9.33	-2.91	3.40	2.30	-10.38	2.34	-0.06	7.42	19.96	10.82	10.29	6.61	1.02	1.27	1.70
% of Revenue	6.44	6.28	5.92	5.82	5.70	5.80	5.34	4.45	5.04	5.06	5.79	7.68	6.90	6.55	6.22	6.37	6.34	6.60	7.11	6.79

R&D
Change (%)
% of Revenue

OpEx	1,528	1,499	1,635	2,002	2,255	2,428	2,607	3,289	2,931	2,649	2,396	1,758	2,142	2,692	3,169	3,456	3,710	3,615	3,383	3,614
Change (%)		-1.93	9.11	22.43	12.66	7.65	7.38	26.16	-10.87	-9.63	-9.55	-26.62	21.82	25.67	17.70	9.06	7.37	-2.56	-6.41	6.81
% of Revenue	97.57	95.12	89.74	88.19	87.07	87.17	88.90	90.34	89.06	90.26	91.19	88.92	90.60	90.08	90.78	92.04	92.20	92.65	92.25	92.43

Operating Income	38	77	187	268	335	357	325	352	360	286	232	219	222	297	322	299	314	287	284	296
Change (%)		101.51	143.31	43.44	24.91	6.72	-8.94	8.13	2.29	-20.59	-19.01	-5.36	1.48	33.38	8.53	-7.19	5.09	-8.70	-0.79	4.14
% of Revenue	2.43	4.88	10.26	11.81	12.93	12.83	11.10	9.66	10.94	9.74	8.81	11.08	9.40	9.92	9.22	7.96	7.80	7.35	7.75	7.57

Interest Expense	-57	-52	-56	-54	-51	-55	-50	-61	-56	-54	-51	-52	-50	-62	-50	-59	-59	-68	-70	-73
Change (%)		-10.14	8.26	-3.16	-5.45	7.85	-9.71	22.23	-7.51	-4.45	-4.56	1.09	-3.67	25.12	-19.84	17.23	0.41	15.21	2.57	4.36
% of Revenue	-3.66	-3.27	-3.06	-2.38	-1.97	-1.98	-1.70	-1.67	-1.71	-1.83	-1.95	-2.62	-2.11	-2.09	-1.43	-1.56	-1.47	-1.74	-1.90	-1.86

Net Income	-11	28	83	160	195	207	211	253	247	201	149	136	112	151	187	220	198	240	222	242
Change (%)		-350.87	194.59	93.02	21.84	6.24	1.94	19.75	-2.22	-18.52	-26.01	-8.59	-17.89	35.14	23.66	17.59	-10.06	21.42	-7.37	8.98
% of Revenue	-0.72	1.79	4.55	7.05	7.52	7.43	7.20	6.94	7.51	6.86	5.67	6.89	4.73	5.06	5.35	5.85	4.91	6.15	6.06	6.20

Source: Capital IQ

R & B Denims Limited - Income Statement (TTM)

Income Statement (TTM)

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