Income Statement (TTM)
S D Retail 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.
|
2024 03-31 |
2024 06-30 |
2024 09-30 |
2025 03-31 |
|
|---|---|---|---|---|
| Revenue | 1,626 | 1,701 | 1,776 | 1,730 |
| Change (%) | 4.64 | 4.43 | -2.59 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 766 | 795 | 825 | 846 |
| Change (%) | 3.89 | 3.74 | 2.52 | |
| % of Revenue | 47.10 | 46.76 | 46.45 | 48.89 |
| Gross Operating Profit | 860 | 906 | 951 | 884 |
| Change (%) | 5.31 | 5.04 | -7.03 | |
| % of Revenue | 52.90 | 53.24 | 53.55 | 51.11 |
| SG&A | 219 | 220 | 221 | 161 |
| Change (%) | 0.36 | 0.36 | -27.19 | |
| % of Revenue | 13.48 | 12.93 | 12.42 | 9.29 |
| R&D | ||||
| Change (%) | ||||
| % of Revenue | ||||
| OpEx | 1,499 | 1,556 | 1,613 | 1,613 |
| Change (%) | 3.82 | 3.67 | -0.04 | |
| % of Revenue | 92.21 | 91.48 | 90.81 | 93.19 |
| Operating Income | 127 | 145 | 163 | 118 |
| Change (%) | 14.41 | 12.60 | -27.85 | |
| % of Revenue | 7.79 | 8.52 | 9.19 | 6.81 |
| Interest Expense | -28 | -33 | -38 | -32 |
| Change (%) | 17.10 | 14.60 | -16.40 | |
| % of Revenue | -1.74 | -1.95 | -2.14 | -1.84 |
| Net Income | 76 | 89 | 102 | 86 |
| Change (%) | 16.97 | 14.51 | -15.92 | |
| % of Revenue | 4.67 | 5.22 | 5.73 | 4.94 |
Source: Capital IQ
