Income Statement (TTM)
Spectrum Electrical 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.
|
2020 09-30 |
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 | 1,225 | 1,513 | 1,855 | 2,197 | 2,355 | 2,513 | 2,528 | 2,542 | 2,538 | 2,533 | 2,571 | 2,608 | 2,945 | 3,281 | 3,368 | 3,531 | 3,777 | 4,022 | 4,123 |
| Change (%) | 23.47 | 22.61 | 18.44 | 7.19 | 6.70 | 0.58 | 0.57 | -0.17 | -0.17 | 1.48 | 1.46 | 12.89 | 11.42 | 2.65 | 4.86 | 6.95 | 6.50 | 2.49 | |
| % 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 |
| Cost Of Sales | 812 | 989 | 1,234 | 1,479 | 1,630 | 1,781 | 1,789 | 1,798 | 1,780 | 1,762 | 1,773 | 1,788 | 2,054 | 2,315 | 2,357 | 2,485 | 2,627 | 2,769 | 2,832 |
| Change (%) | 21.76 | 24.76 | 19.85 | 10.20 | 9.26 | 0.48 | 0.48 | -0.99 | -1.00 | 0.63 | 0.84 | 14.85 | 12.75 | 1.79 | 5.44 | 5.72 | 5.41 | 2.27 | |
| % of Revenue | 66.29 | 65.37 | 66.52 | 67.31 | 69.21 | 70.86 | 70.79 | 70.73 | 70.14 | 69.56 | 68.98 | 68.55 | 69.74 | 70.57 | 69.98 | 70.37 | 69.56 | 68.85 | 68.70 |
| Gross Operating Profit | 413 | 524 | 621 | 718 | 725 | 732 | 738 | 744 | 758 | 771 | 798 | 820 | 891 | 966 | 1,011 | 1,046 | 1,150 | 1,253 | 1,290 |
| Change (%) | 26.84 | 18.54 | 15.64 | 0.98 | 0.97 | 0.81 | 0.81 | 1.82 | 1.79 | 3.42 | 2.84 | 8.63 | 8.36 | 4.72 | 3.50 | 9.87 | 8.98 | 2.97 | |
| % of Revenue | 33.71 | 34.63 | 33.48 | 32.69 | 30.79 | 29.14 | 29.21 | 29.27 | 29.86 | 30.44 | 31.02 | 31.45 | 30.26 | 29.43 | 30.02 | 29.63 | 30.44 | 31.15 | 31.30 |
| SG&A | 101 | 103 | 117 | 131 | 146 | 160 | 189 | 218 | 218 | 181 | 256 | 273 | 157 | 175 | 167 | 189 | 182 | 213 | 216 |
| Change (%) | 1.76 | 13.92 | 12.22 | 11.09 | 9.98 | 17.89 | 15.17 | 0.38 | -17.03 | 41.59 | 6.44 | -42.57 | 11.87 | -4.75 | 13.17 | -3.96 | 17.48 | 1.46 | |
| % of Revenue | 8.22 | 6.78 | 6.30 | 5.97 | 6.18 | 6.37 | 7.47 | 8.56 | 8.60 | 7.15 | 9.98 | 10.47 | 5.32 | 5.35 | 4.96 | 5.35 | 4.81 | 5.30 | 5.25 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 1,176 | 1,384 | 1,690 | 1,995 | 2,169 | 2,339 | 2,368 | 2,397 | 2,371 | 2,353 | 2,362 | 2,371 | 2,652 | 2,933 | 3,010 | 3,148 | 3,340 | 3,533 | 3,602 |
| Change (%) | 17.72 | 22.08 | 18.09 | 8.71 | 7.82 | 1.25 | 1.23 | -1.08 | -0.75 | 0.38 | 0.38 | 11.84 | 10.59 | 2.62 | 4.57 | 6.12 | 5.77 | 1.94 | |
| % of Revenue | 95.94 | 91.47 | 91.08 | 90.80 | 92.10 | 93.07 | 93.68 | 94.29 | 93.43 | 92.89 | 91.89 | 90.91 | 90.06 | 89.40 | 89.37 | 89.13 | 88.44 | 87.83 | 87.36 |
| Operating Income | 50 | 129 | 166 | 202 | 186 | 174 | 160 | 145 | 167 | 180 | 209 | 237 | 293 | 348 | 358 | 384 | 437 | 490 | 521 |
| Change (%) | 159.36 | 28.30 | 22.06 | -7.91 | -6.37 | -8.38 | -9.15 | 14.98 | 8.05 | 15.78 | 13.69 | 23.37 | 18.90 | 2.87 | 7.28 | 13.75 | 12.09 | 6.44 | |
| % of Revenue | 4.06 | 8.53 | 8.92 | 9.20 | 7.90 | 6.93 | 6.32 | 5.71 | 6.57 | 7.11 | 8.11 | 9.09 | 9.94 | 10.60 | 10.63 | 10.87 | 11.56 | 12.17 | 12.64 |
| Interest Expense | -42 | -58 | -62 | -66 | -70 | -75 | -77 | -78 | -75 | -71 | -69 | -66 | -76 | -87 | -102 | -97 | -114 | -131 | -144 |
| Change (%) | 37.60 | 6.46 | 6.07 | 7.24 | 6.75 | 2.07 | 2.03 | -4.30 | -4.49 | -3.62 | -3.76 | 15.44 | 13.37 | 17.57 | -5.15 | 17.67 | 15.01 | 9.94 | |
| % of Revenue | -3.44 | -3.84 | -3.33 | -2.98 | -2.98 | -2.99 | -3.03 | -3.07 | -2.95 | -2.82 | -2.68 | -2.54 | -2.60 | -2.64 | -3.03 | -2.74 | -3.01 | -3.25 | -3.49 |
| Net Income | 14 | 59 | 82 | 106 | 91 | 77 | 65 | 53 | 69 | 85 | 106 | 128 | 163 | 197 | 183 | 217 | 237 | 256 | 291 |
| Change (%) | 329.84 | 39.52 | 28.32 | -13.80 | -16.01 | -15.24 | -17.98 | 29.39 | 22.71 | 25.84 | 20.53 | 26.94 | 21.22 | -7.07 | 18.57 | 8.92 | 8.19 | 13.78 | |
| % of Revenue | 1.12 | 3.90 | 4.44 | 4.81 | 3.87 | 3.05 | 2.57 | 2.09 | 2.71 | 3.34 | 4.14 | 4.91 | 5.53 | 6.01 | 5.44 | 6.15 | 6.27 | 6.37 | 7.07 |
Source: Capital IQ
