WHIRLPOOL Income Statement - TTM - Whirlpool of India Limited

Income Statement (TTM)

Whirlpool of India 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	52,514	54,741	58,999	62,134	62,211	62,690	61,966	69,370	69,414	67,019	66,676	66,252	65,353	67,684	68,298	72,881	74,795	76,487	79,194	78,548
Change (%)		4.24	7.78	5.31	0.12	0.77	-1.16	11.95	0.06	-3.45	-0.51	-0.64	-1.36	3.57	0.91	6.71	2.63	2.26	3.54	-0.81
% 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	33,026	34,807	37,852	40,255	41,048	42,238	41,250	48,062	48,489	46,759	46,212	45,798	44,882	46,406	46,134	48,936	49,853	50,682	52,655	51,478
Change (%)		5.40	8.75	6.35	1.97	2.90	-2.34	16.51	0.89	-3.57	-1.17	-0.90	-2.00	3.39	-0.59	6.07	1.87	1.66	3.89	-2.23
% of Revenue	62.89	63.59	64.16	64.79	65.98	67.37	66.57	69.28	69.85	69.77	69.31	69.13	68.68	68.56	67.55	67.14	66.65	66.26	66.49	65.54

Gross Operating Profit	19,488	19,934	21,147	21,879	21,163	20,453	20,715	21,307	20,925	20,260	20,465	20,454	20,470	21,278	22,541	23,945	24,942	25,804	26,539	27,070
Change (%)		2.29	6.09	3.46	-3.27	-3.35	1.28	2.86	-1.79	-3.18	1.01	-0.05	0.08	3.95	5.93	6.23	4.16	3.46	2.85	2.00
% of Revenue	37.11	36.41	35.84	35.21	34.02	32.63	33.43	30.72	30.15	30.23	30.69	30.87	31.32	31.44	33.00	32.86	33.35	33.74	33.51	34.46

SG&A	7,721	7,932	8,019	8,108	8,083	7,932	6,174	7,696	7,798	7,828	7,774	7,935	8,020	8,357	8,295	8,623	9,094	9,388	9,800	8,670
Change (%)		2.73	1.10	1.11	-0.30	-1.87	-22.17	24.65	1.33	0.39	-0.69	2.07	1.07	4.21	-0.74	3.95	5.47	3.22	4.39	-11.53
% of Revenue	14.70	14.49	13.59	13.05	12.99	12.65	9.96	11.09	11.23	11.68	11.66	11.98	12.27	12.35	12.15	11.83	12.16	12.27	12.37	11.04

R&D
Change (%)
% of Revenue

OpEx	49,303	51,494	54,984	58,104	58,600	59,294	58,616	65,969	66,507	64,571	64,630	64,344	63,678	65,849	66,371	70,051	71,854	73,519	75,761	75,148
Change (%)		4.44	6.78	5.67	0.85	1.18	-1.14	12.54	0.82	-2.91	0.09	-0.44	-1.03	3.41	0.79	5.54	2.57	2.32	3.05	-0.81
% of Revenue	93.89	94.07	93.19	93.51	94.20	94.58	94.59	95.10	95.81	96.35	96.93	97.12	97.44	97.29	97.18	96.12	96.07	96.12	95.66	95.67

Operating Income	3,211	3,247	4,015	4,031	3,611	3,397	3,350	3,401	2,907	2,448	2,047	1,908	1,674	1,835	1,995	2,830	2,941	2,968	3,433	3,400
Change (%)		1.12	23.65	0.39	-10.42	-5.92	-1.38	1.51	-14.52	-15.79	-16.39	-6.78	-12.26	9.63	8.68	41.88	3.94	0.89	15.69	-0.97
% of Revenue	6.11	5.93	6.81	6.49	5.80	5.42	5.41	4.90	4.19	3.65	3.07	2.88	2.56	2.71	2.92	3.88	3.93	3.88	4.34	4.33

Interest Expense	-13	-50	-43	-6	-56	-5	-48	-38	-6	-30	-78	-126	-155	-200	-115	-142	-197	-204	-195	-498
Change (%)		287.60	-13.60	-85.19	775.00	-91.43	897.92	-20.88	-83.91	385.25	163.18	61.75	22.78	29.09	-42.41	23.48	38.66	3.40	-4.37	155.98
% of Revenue	-0.02	-0.09	-0.07	-0.01	-0.09	-0.01	-0.08	-0.05	-0.01	-0.04	-0.12	-0.19	-0.24	-0.30	-0.17	-0.19	-0.26	-0.27	-0.25	-0.63

Net Income	3,192	3,141	3,518	3,616	6,401	6,126	5,664	6,246	2,593	2,402	2,190	2,102	1,988	2,021	2,170	2,860	3,014	3,174	3,590	3,609
Change (%)		-1.61	12.01	2.77	77.03	-4.30	-7.55	10.28	-58.48	-7.39	-8.81	-4.04	-5.40	1.66	7.38	31.76	5.40	5.30	13.11	0.53
% of Revenue	6.08	5.74	5.96	5.82	10.29	9.77	9.14	9.00	3.74	3.58	3.28	3.17	3.04	2.99	3.18	3.92	4.03	4.15	4.53	4.59

Source: Capital IQ

Whirlpool of India Limited - Income Statement (TTM)

Income Statement (TTM)

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