Income Statement (TTM)
Ittefaq Iron 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 |
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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3,741 | 4,495 | 5,452 | 6,201 | 7,855 | 9,382 | 10,539 | 11,225 | 10,760 | 10,102 | 9,564 | 8,284 | 6,678 | 4,904 | 2,969 | 2,272 | 2,185 | 2,278 | 2,828 |
| Change (%) | 20.14 | 21.28 | 13.74 | 26.68 | 19.44 | 12.33 | 6.51 | -4.15 | -6.11 | -5.33 | -13.38 | -19.39 | -26.57 | -39.46 | -23.49 | -3.81 | 4.25 | 24.15 | |
| % 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 | 3,690 | 4,222 | 5,038 | 5,555 | 7,082 | 8,590 | 9,790 | 10,716 | 10,385 | 9,964 | 9,552 | 8,142 | 6,593 | 4,967 | 3,111 | 2,907 | 2,929 | 2,865 | 3,341 |
| Change (%) | 14.41 | 19.33 | 10.25 | 27.49 | 21.29 | 13.97 | 9.46 | -3.09 | -4.05 | -4.13 | -14.76 | -19.03 | -24.66 | -37.38 | -6.55 | 0.77 | -2.18 | 16.61 | |
| % of Revenue | 98.64 | 93.93 | 92.42 | 89.58 | 90.16 | 91.56 | 92.89 | 95.47 | 96.52 | 98.63 | 99.87 | 98.28 | 98.72 | 101.29 | 104.77 | 127.96 | 134.06 | 125.79 | 118.15 |
| Gross Operating Profit | 51 | 273 | 413 | 646 | 773 | 792 | 749 | 509 | 375 | 138 | 12 | 142 | 85 | -63 | -142 | -635 | -744 | -587 | -513 |
| Change (%) | 433.92 | 51.58 | 56.31 | 19.70 | 2.42 | -5.40 | -32.06 | -26.37 | -63.18 | -91.31 | 1,088.05 | -40.17 | -174.38 | 123.36 | 348.81 | 17.15 | -21.06 | -12.63 | |
| % of Revenue | 1.36 | 6.06 | 7.58 | 10.42 | 9.84 | 8.44 | 7.11 | 4.53 | 3.48 | 1.37 | 0.13 | 1.72 | 1.28 | -1.29 | -4.77 | -27.96 | -34.06 | -25.79 | -18.15 |
| SG&A | 127 | 112 | 121 | 142 | 148 | 158 | 173 | 173 | 181 | 179 | 183 | 206 | 215 | 201 | 207 | 172 | 161 | 177 | 200 |
| Change (%) | -12.08 | 8.57 | 17.17 | 4.49 | 6.41 | 9.98 | -0.26 | 4.74 | -1.39 | 2.45 | 12.34 | 4.59 | -6.59 | 3.03 | -17.15 | -6.41 | 10.52 | 12.99 | |
| % of Revenue | 3.39 | 2.48 | 2.22 | 2.29 | 1.89 | 1.68 | 1.65 | 1.54 | 1.68 | 1.77 | 1.91 | 2.48 | 3.22 | 4.10 | 6.97 | 7.55 | 7.35 | 7.79 | 7.09 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 3,847 | 4,370 | 5,208 | 5,730 | 7,269 | 8,798 | 10,006 | 10,950 | 10,633 | 10,200 | 9,797 | 8,371 | 6,834 | 5,206 | 3,361 | 3,085 | 3,096 | 3,050 | 3,555 |
| Change (%) | 13.61 | 19.19 | 10.02 | 26.85 | 21.03 | 13.73 | 9.44 | -2.90 | -4.07 | -3.96 | -14.55 | -18.36 | -23.82 | -35.43 | -8.21 | 0.34 | -1.49 | 16.58 | |
| % of Revenue | 102.81 | 97.22 | 95.54 | 92.41 | 92.53 | 93.77 | 94.94 | 97.55 | 98.82 | 100.97 | 102.43 | 101.04 | 102.33 | 106.16 | 113.21 | 135.82 | 141.69 | 133.89 | 125.73 |
| Operating Income | -105 | 125 | 243 | 471 | 586 | 585 | 534 | 276 | 127 | -98 | -232 | -86 | -156 | -302 | -392 | -814 | -911 | -772 | -728 |
| Change (%) | -218.96 | 94.56 | 93.42 | 24.62 | -0.30 | -8.72 | -48.38 | -53.90 | -177.42 | 136.40 | -62.92 | 80.69 | 94.02 | 29.83 | 107.40 | 11.94 | -15.26 | -5.74 | |
| % of Revenue | -2.81 | 2.78 | 4.46 | 7.59 | 7.47 | 6.23 | 5.06 | 2.45 | 1.18 | -0.97 | -2.43 | -1.04 | -2.33 | -6.16 | -13.21 | -35.82 | -41.69 | -33.89 | -25.73 |
| Interest Expense | -14 | -33 | -42 | -54 | -66 | -39 | -29 | -21 | -73 | -77 | -85 | -87 | -77 | -82 | -78 | -73 | |||
| Change (%) | 25.65 | 27.33 | 24.13 | -24.32 | -27.91 | 242.00 | 5.63 | 10.80 | 1.78 | -10.65 | 6.38 | -4.87 | -6.99 | ||||||
| % of Revenue | -0.37 | -0.54 | -0.54 | -0.57 | -0.63 | -0.36 | -0.29 | -0.22 | -0.88 | -1.15 | -1.74 | -2.92 | -3.41 | -3.77 | -3.44 | -2.58 | |||
| Net Income | -169 | 53 | 181 | 267 | 307 | 342 | 301 | 148 | 176 | -88 | -238 | -94 | -144 | -273 | -322 | -822 | -904 | -751 | -715 |
| Change (%) | -131.10 | 245.28 | 47.12 | 15.26 | 11.16 | -11.88 | -50.95 | 18.95 | -150.11 | 169.79 | -60.24 | 52.96 | 88.79 | 18.23 | 154.80 | 9.97 | -16.84 | -4.89 | |
| % of Revenue | -4.51 | 1.17 | 3.33 | 4.30 | 3.91 | 3.64 | 2.86 | 1.32 | 1.63 | -0.87 | -2.48 | -1.14 | -2.16 | -5.56 | -10.86 | -36.17 | -41.36 | -32.99 | -25.27 |
Source: Capital IQ
