Income Statement (TTM)
Engro Polymer and Chemicals 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 | 32,934 | 35,331 | 43,945 | 52,953 | 61,723 | 70,022 | 77,477 | 84,930 | 83,007 | 82,060 | 76,911 | 73,678 | 81,789 | 81,270 | 79,863 | 78,632 | 73,683 | 75,708 | 76,998 | 78,934 |
| Change (%) | 7.28 | 24.38 | 20.50 | 16.56 | 13.45 | 10.65 | 9.62 | -2.26 | -1.14 | -6.27 | -4.20 | 11.01 | -0.64 | -1.73 | -1.54 | -6.29 | 2.75 | 1.70 | 2.51 | |
| % 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 | 25,759 | 24,376 | 28,035 | 32,450 | 39,195 | 45,910 | 51,936 | 57,079 | 55,425 | 58,356 | 57,281 | 55,754 | 62,373 | 60,718 | 61,837 | 64,990 | 65,409 | 69,117 | 70,102 | 73,395 |
| Change (%) | -5.37 | 15.01 | 15.75 | 20.79 | 17.13 | 13.13 | 9.90 | -2.90 | 5.29 | -1.84 | -2.66 | 11.87 | -2.65 | 1.84 | 5.10 | 0.64 | 5.67 | 1.43 | 4.70 | |
| % of Revenue | 78.22 | 68.99 | 63.80 | 61.28 | 63.50 | 65.56 | 67.03 | 67.21 | 66.77 | 71.11 | 74.48 | 75.67 | 76.26 | 74.71 | 77.43 | 82.65 | 88.77 | 91.29 | 91.04 | 92.98 |
| Gross Operating Profit | 7,174 | 10,955 | 15,910 | 20,503 | 22,528 | 24,112 | 25,541 | 27,850 | 27,582 | 23,704 | 19,631 | 17,924 | 19,416 | 20,552 | 18,026 | 13,642 | 8,274 | 6,591 | 6,896 | 5,539 |
| Change (%) | 52.70 | 45.23 | 28.87 | 9.87 | 7.03 | 5.93 | 9.04 | -0.96 | -14.06 | -17.18 | -8.69 | 8.33 | 5.85 | -12.29 | -24.32 | -39.35 | -20.34 | 4.63 | -19.68 | |
| % of Revenue | 21.78 | 31.01 | 36.20 | 38.72 | 36.50 | 34.44 | 32.97 | 32.79 | 33.23 | 28.89 | 25.52 | 24.33 | 23.74 | 25.29 | 22.57 | 17.35 | 11.23 | 8.71 | 8.96 | 7.02 |
| SG&A | 878 | 845 | 917 | 990 | 996 | 1,082 | 1,203 | 1,366 | 1,567 | 1,916 | 1,957 | 2,386 | 2,344 | 2,269 | 2,670 | 2,560 | 2,862 | 2,784 | 2,669 | 2,725 |
| Change (%) | -3.77 | 8.55 | 7.92 | 0.62 | 8.69 | 11.17 | 13.53 | 14.69 | 22.34 | 2.11 | 21.91 | -1.73 | -3.23 | 17.71 | -4.13 | 11.78 | -2.72 | -4.13 | 2.12 | |
| % of Revenue | 2.67 | 2.39 | 2.09 | 1.87 | 1.61 | 1.55 | 1.55 | 1.61 | 1.89 | 2.34 | 2.54 | 3.24 | 2.87 | 2.79 | 3.34 | 3.26 | 3.88 | 3.68 | 3.47 | 3.45 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 26,447 | 25,817 | 29,257 | 34,196 | 41,504 | 48,715 | 55,447 | 61,330 | 60,032 | 61,743 | 60,615 | 58,677 | 65,126 | 63,734 | 64,780 | 67,715 | 67,896 | 71,866 | 72,835 | 76,515 |
| Change (%) | -2.38 | 13.33 | 16.88 | 21.37 | 17.37 | 13.82 | 10.61 | -2.12 | 2.85 | -1.83 | -3.20 | 10.99 | -2.14 | 1.64 | 4.53 | 0.27 | 5.85 | 1.35 | 5.05 | |
| % of Revenue | 80.30 | 73.07 | 66.58 | 64.58 | 67.24 | 69.57 | 71.57 | 72.21 | 72.32 | 75.24 | 78.81 | 79.64 | 79.63 | 78.42 | 81.11 | 86.12 | 92.15 | 94.93 | 94.59 | 96.94 |
| Operating Income | 6,487 | 9,514 | 14,688 | 18,757 | 20,218 | 21,307 | 22,031 | 23,599 | 22,975 | 20,316 | 16,296 | 15,001 | 16,663 | 17,536 | 15,083 | 10,917 | 5,787 | 3,842 | 4,163 | 2,419 |
| Change (%) | 46.66 | 54.37 | 27.71 | 7.79 | 5.38 | 3.40 | 7.12 | -2.65 | -11.57 | -19.79 | -7.95 | 11.08 | 5.24 | -13.99 | -27.62 | -46.99 | -33.61 | 8.35 | -41.89 | |
| % of Revenue | 19.70 | 26.93 | 33.42 | 35.42 | 32.76 | 30.43 | 28.43 | 27.79 | 27.68 | 24.76 | 21.19 | 20.36 | 20.37 | 21.58 | 18.89 | 13.88 | 7.85 | 5.07 | 5.41 | 3.06 |
| Interest Expense | -2,276 | -2,081 | -1,716 | -1,629 | -1,663 | -1,635 | -1,846 | -2,071 | -2,456 | -2,430 | -2,994 | -3,808 | -4,172 | -4,426 | -4,917 | -5,491 | -6,219 | -6,420 | -6,255 | -5,619 |
| Change (%) | -8.53 | -17.54 | -5.08 | 2.05 | -1.68 | 12.91 | 12.20 | 18.62 | -1.07 | 23.19 | 27.19 | 9.56 | 6.09 | 11.09 | 11.68 | 13.25 | 3.24 | -2.58 | -10.16 | |
| % of Revenue | -6.91 | -5.89 | -3.91 | -3.08 | -2.69 | -2.33 | -2.38 | -2.44 | -2.96 | -2.96 | -3.89 | -5.17 | -5.10 | -5.45 | -6.16 | -6.98 | -8.44 | -8.48 | -8.12 | -7.12 |
| Net Income | 2,985 | 5,730 | 9,680 | 12,773 | 13,999 | 15,061 | 15,631 | 14,847 | 13,998 | 11,689 | 8,159 | 7,382 | 7,767 | 8,932 | 6,848 | 4,598 | 1,257 | -161 | -84 | -1,801 |
| Change (%) | 91.98 | 68.93 | 31.95 | 9.60 | 7.58 | 3.79 | -5.02 | -5.72 | -16.49 | -30.20 | -9.52 | 5.21 | 15.00 | -23.34 | -32.86 | -72.65 | -112.77 | -47.73 | 2,045.83 | |
| % of Revenue | 9.06 | 16.22 | 22.03 | 24.12 | 22.68 | 21.51 | 20.18 | 17.48 | 16.86 | 14.24 | 10.61 | 10.02 | 9.50 | 10.99 | 8.57 | 5.85 | 1.71 | -0.21 | -0.11 | -2.28 |
Source: Capital IQ
