HDFC.N0000 Income Statement - TTM - Housing Development Finance Corporation Bank of Sri Lanka

Income Statement (TTM)

Housing Development Finance Corporation Bank of Sri Lanka 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	2,806	2,958	3,018	3,032	3,006	3,103	3,173	3,162	3,197	2,779	2,516	2,426	5,098	5,620	5,225	5,478	2,669	2,841	2,810	2,718
Change (%)		5.43	2.03	0.47	-0.85	3.23	2.23	-0.35	1.12	-13.09	-9.43	-3.61	110.19	10.23	-7.03	4.84	-51.28	6.45	-1.09	-3.27
% 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
Change (%)
% of Revenue

Gross Operating Profit	2,806	2,958	3,018	3,032	3,006	3,103	3,173	3,162	3,197	2,779	2,516	2,426	5,098	5,620	5,225	5,478	2,669	2,841	2,810	2,718
Change (%)		5.43	2.03	0.47	-0.85	3.23	2.23	-0.35	1.12	-13.09	-9.43	-3.61	110.19	10.23	-7.03	4.84	-51.28	6.45	-1.09	-3.27
% 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

SG&A	1,385	1,360	1,405	1,454	1,497	1,578	1,589	1,620	1,667	1,762	1,817	1,864	1,917	1,765	1,633	1,548	1,454	1,646	1,633	1,755
Change (%)		-1.78	3.33	3.46	2.99	5.42	0.66	1.95	2.91	5.70	3.15	2.59	2.84	-7.93	-7.52	-5.15	-6.13	13.24	-0.79	7.47
% of Revenue	49.35	45.97	46.56	47.94	49.80	50.86	50.07	51.23	52.13	63.40	72.22	76.86	37.61	31.41	31.25	28.27	54.47	57.94	58.11	64.57

R&D
Change (%)
% of Revenue

OpEx	1,972	1,986	2,052	2,106	2,148	2,274	2,314	2,400	2,488	2,575	2,622	2,666	3,214	3,155	2,425	2,403	1,841	2,429	2,412	2,516
Change (%)		0.74	3.29	2.64	1.99	5.87	1.80	3.68	3.67	3.52	1.82	1.66	20.58	-1.84	-23.13	-0.90	-23.41	31.96	-0.70	4.31
% of Revenue	70.27	67.14	67.98	69.44	71.44	73.26	72.95	75.90	77.82	92.69	104.20	109.90	63.05	56.14	46.42	43.88	68.97	85.50	85.84	92.57

Operating Income	834	972	967	926	859	830	858	762	709	203	-106	-240	1,884	2,650	2,799	3,074	828	412	398	202
Change (%)		16.52	-0.56	-4.14	-7.32	-3.36	3.41	-11.22	-6.92	-71.34	-152.05	127.08	-884.24	40.67	5.64	9.82	-73.06	-50.24	-3.40	-49.25
% of Revenue	29.73	32.86	32.02	30.56	28.56	26.74	27.05	24.10	22.18	7.31	-4.20	-9.90	36.95	47.15	53.58	56.12	31.03	14.50	14.16	7.43

Interest Expense
Change (%)
% of Revenue

Net Income	569	708	663	639	609	547	560	468	417	326	94	20	1,397	1,490	1,436	1,611	167	-191	-218	-352
Change (%)		24.51	-6.40	-3.67	-4.58	-10.18	2.28	-16.47	-10.84	-21.72	-71.18	-78.42	6,783.63	6.65	-3.62	12.18	-89.64	-214.42	14.14	61.47
% of Revenue	20.27	23.94	21.96	21.06	20.27	17.64	17.64	14.79	13.04	11.74	3.74	0.84	27.41	26.51	27.49	29.41	6.26	-6.72	-7.76	-12.95

Source: Capital IQ

Housing Development Finance Corporation Bank of Sri Lanka - Income Statement (TTM)

Income Statement (TTM)