UTIAMC Income Statement - TTM - UTI Asset Management Company Limited

Income Statement (TTM)

UTI Asset Management Company 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	9,431	10,429	11,685	12,756	13,853	13,505	13,191	12,679	12,858	12,552	12,669	14,415	14,509	16,216	17,370	17,984	19,328	19,013	18,511	18,688
Change (%)		10.58	12.04	9.16	8.60	-2.51	-2.33	-3.88	1.41	-2.38	0.93	13.79	0.65	11.76	7.12	3.54	7.47	-1.63	-2.64	0.95
% 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	3,937	4,342	3,975	3,932	4,024	3,835	4,248	4,314	4,343	4,413	4,349	4,405	4,484	4,496	4,617	4,690	4,732	4,807	4,788	4,943
Change (%)		10.27	-8.44	-1.09	2.36	-4.72	10.79	1.54	0.68	1.61	-1.45	1.28	1.79	0.28	2.70	1.58	0.89	1.58	-0.40	3.24
% of Revenue	41.75	41.63	34.02	30.82	29.05	28.39	32.21	34.02	33.78	35.16	34.33	30.56	30.90	27.73	26.58	26.08	24.48	25.28	25.86	26.45

Gross Operating Profit	5,494	6,088	7,710	8,824	9,828	9,670	8,942	8,365	8,515	8,139	8,319	10,010	10,026	11,720	12,976	13,294	14,595	14,206	13,723	13,745
Change (%)		10.80	26.65	14.45	11.38	-1.61	-7.53	-6.46	1.79	-4.41	2.22	20.33	0.15	16.90	10.72	2.45	9.79	-2.67	-3.40	0.16
% of Revenue	58.25	58.37	65.98	69.18	70.95	71.61	67.79	65.98	66.22	64.84	65.67	69.44	69.10	72.27	74.71	73.92	75.52	74.72	74.14	73.55

SG&A	190	191	135	135	136	134	244	243	244	245	270	268	264	262	268	270	273	275	228	230
Change (%)		0.46	-29.51	0.30	0.89	-1.84	82.27	-0.21	0.16	0.66	10.03	-0.70	-1.27	-1.10	2.60	0.48	1.22	0.70	-17.17	0.79
% of Revenue	2.02	1.83	1.15	1.06	0.98	0.99	1.85	1.92	1.89	1.95	2.13	1.86	1.82	1.61	1.55	1.50	1.41	1.45	1.23	1.23

R&D
Change (%)
% of Revenue

OpEx	5,658	6,032	5,540	5,949	6,263	6,234	6,578	7,010	6,826	6,960	6,948	6,752	7,206	7,352	7,458	7,565	7,749	7,851	7,948	8,247
Change (%)		6.61	-8.15	7.37	5.28	-0.47	5.52	6.56	-2.61	1.96	-0.18	-2.82	6.74	2.01	1.45	1.43	2.43	1.32	1.24	3.77
% of Revenue	60.00	57.84	47.41	46.64	45.21	46.16	49.87	55.29	53.09	55.45	54.84	46.84	49.67	45.34	42.94	42.06	40.09	41.29	42.94	44.13

Operating Income	3,773	4,397	6,145	6,807	7,590	7,271	6,613	5,669	6,032	5,592	5,721	7,664	7,303	8,864	9,921	10,419	11,579	11,162	10,563	10,440
Change (%)		16.55	39.74	10.78	11.50	-4.20	-9.05	-14.27	6.40	-7.29	2.31	33.95	-4.70	21.38	11.92	5.02	11.13	-3.60	-5.37	-1.16
% of Revenue	40.00	42.16	52.59	53.36	54.79	53.84	50.13	44.71	46.91	44.55	45.16	53.16	50.33	54.66	57.12	57.94	59.91	58.71	57.06	55.87

Interest Expense	-83	-87	-81	-92	-90	-92	-92	-92	-95	-94	-96	-98	-102	-107	-113	-119	-121	-124	-127	-129
Change (%)		4.86	-6.89	14.52	-2.93	3.12	-0.65	-0.22	3.38	-0.95	1.81	2.51	4.70	4.10	5.62	5.50	1.77	2.64	2.33	1.73
% of Revenue	-0.88	-0.83	-0.69	-0.72	-0.65	-0.68	-0.70	-0.72	-0.74	-0.75	-0.75	-0.68	-0.71	-0.66	-0.65	-0.66	-0.63	-0.65	-0.69	-0.69

Net Income	2,802	3,363	4,941	5,478	6,279	6,142	5,343	4,737	4,754	4,089	4,374	5,774	5,634	6,886	7,657	7,854	8,418	8,068	7,315	7,142
Change (%)		20.04	46.93	10.86	14.63	-2.18	-13.01	-11.35	0.37	-13.99	6.96	32.01	-2.42	22.24	11.19	2.58	7.18	-4.16	-9.33	-2.37
% of Revenue	29.71	32.25	42.29	42.95	45.33	45.48	40.50	37.36	36.98	32.58	34.52	40.05	38.83	42.47	44.08	43.67	43.55	42.43	39.52	38.22

Source: Capital IQ

UTI Asset Management Company Limited - Income Statement (TTM)

Income Statement (TTM)

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