S29 Income Statement - TTM - Stamford Tyres Corporation Limited

Income Statement (TTM)

Stamford Tyres Corporation 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 10-31	2021 01-31	2021 04-30	2021 07-31	2021 10-31	2022 01-31	2022 04-30	2022 07-31	2022 10-31	2023 01-31	2023 04-30	2023 07-31	2023 10-31	2024 04-30	2024 07-31	2024 10-31	2025 01-31	2025 04-30
Revenue	187	190	194	190	186	190	194	199	204	199	193	193	192	190	189	188	191	193
Change (%)		1.81	1.78	-2.03	-2.07	2.27	2.21	2.44	2.39	-2.59	-2.66	-0.38	-0.38	-1.13	-0.35	-0.36	1.13	1.12
% 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

Cost Of Sales	145	146	147	143	138	141	144	148	152	148	144	144	144	142	142	141	145	148
Change (%)		0.72	0.72	-3.22	-3.32	2.18	2.13	2.76	2.69	-2.68	-2.76	-0.04	-0.04	-1.10	-0.22	-0.22	2.23	2.18
% of Revenue	77.63	76.80	76.00	75.08	74.13	74.06	74.00	74.23	74.45	74.38	74.31	74.56	74.81	74.84	74.94	75.04	75.86	76.66

Gross Operating Profit	42	44	47	47	48	49	51	51	52	51	50	49	48	48	47	47	46	45
Change (%)		5.57	5.28	1.72	1.69	2.52	2.45	1.53	1.51	-2.33	-2.39	-1.35	-1.37	-1.21	-0.76	-0.76	-2.18	-2.23
% of Revenue	22.37	23.20	24.00	24.92	25.87	25.94	26.00	25.77	25.55	25.62	25.69	25.44	25.19	25.16	25.06	24.96	24.14	23.34

SG&A	28	29	30	30	31	30	29	29	30	30	30	30	30	31	31	30	30	30
Change (%)		4.01	3.85	2.12	2.08	-4.16	-4.34	2.31	2.26	-0.12	-0.12	0.15	0.15	2.72	-0.35	-0.35	-1.50	-1.53
% of Revenue	14.76	15.08	15.39	16.04	16.72	15.67	14.67	14.65	14.63	15.00	15.39	15.47	15.56	16.16	16.16	16.16	15.74	15.33

R&D
Change (%)
% of Revenue

OpEx	186	187	189	184	180	183	186	191	195	190	185	184	183	180	181	181	184	188
Change (%)		0.77	0.76	-2.16	-2.20	1.66	1.63	2.21	2.17	-2.50	-2.56	-0.48	-0.49	-1.49	0.16	0.16	1.94	1.90
% of Revenue	99.24	98.22	97.24	97.12	96.99	96.41	95.86	95.65	95.44	95.54	95.63	95.53	95.43	95.08	95.57	96.06	96.83	97.59

Operating Income	1	3	5	5	6	7	8	9	9	9	8	9	9	9	8	7	6	5
Change (%)		137.36	57.87	2.36	2.31	21.75	17.87	7.78	7.22	-4.59	-4.81	1.94	1.90	6.46	-10.24	-11.40	-18.66	-22.95
% of Revenue	0.76	1.78	2.76	2.88	3.01	3.59	4.14	4.35	4.56	4.46	4.37	4.47	4.57	4.92	4.43	3.94	3.17	2.41

Interest Expense	-4	-4	-4	-4	-3	-3	-3	-4	-4	-4	-5	-5	-5	-5	-5	-5	-5	-5
Change (%)		-4.98	-5.24	-5.14	-5.42	0.41	0.41	5.78	5.47	9.39	8.59	4.43	4.24	-2.99	-1.40	-1.42	2.21	2.16
% of Revenue	-2.26	-2.11	-1.97	-1.90	-1.84	-1.81	-1.77	-1.83	-1.89	-2.12	-2.36	-2.48	-2.59	-2.54	-2.52	-2.49	-2.52	-2.54

Net Income	-2	0	2	2	1	3	4	5	5	5	4	4	4	6	5	5	3	1
Change (%)		-131.76	414.82	-21.28	-27.03	86.16	46.28	18.46	15.59	-10.99	-12.35	-6.29	-6.71	65.53	-10.05	-11.18	-40.40	-67.80
% of Revenue	-0.81	0.25	1.28	1.03	0.77	1.40	2.00	2.31	2.61	2.38	2.15	2.02	1.89	3.17	2.86	2.55	1.50	0.48

Source: Capital IQ

Stamford Tyres Corporation Limited - Income Statement (TTM)

Income Statement (TTM)