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An Income Statement, also known as a Profit and Loss Statement, summarizes a company's revenues, expenses, and profits over a specific period. It highlights how revenue is transformed into net income, showcasing operational efficiency. Key components include total revenue, cost of goods sold (COGS), gross profit, operating expenses, and net profit. Businesses use the Income Statement to assess financial performance, make strategic decisions, and ensure profitability. Investors and stakeholders analyze it to gauge the company’s financial health and future growth potential.
Mar '16
Jun '16
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Dec '17
Mar '18
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Dec '18
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Mar '20
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Dec '20
Mar '21
Jun '21
Sep '21
Dec '21
Mar '22
Jun '22
Sep '22
Dec '22
Mar '23
Jun '23
Sep '23
Dec '23
Mar '24
Jun '24
Sep '24
Dec '24
Mar '25
Jun '25
Sep '25
Dec '25
Mar '26
Jun '26
Revenue
1,061.12
1,048.59
1,028.56
997.30
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Cost of Revenue
683.36
689.58
689.73
690.05
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Gross Profit
377.75
359.02
338.83
307.26
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SG&A Expenses
222.08
224.72
227.27
214.16
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Operating Income
91.48
62.51
39.78
65.10
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Non-operating Income/Expense
(22.14)
(20.44)
(20.12)
(20.78)
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Non-operating Interest Expenses
27.59
26.38
25.29
24.41
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EBT
69.34
42.07
19.67
44.32
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Income Tax Provision
10.05
8.95
12.97
12.94
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Income after Tax
59.28
33.12
6.70
31.39
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Net Income Common
56.39
30.44
3.98
28.69
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EPS (Basic)
23.36
13.20
2.24
12.40
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Gross Margin
35.60%
34.24%
32.94%
30.81%
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EBIT Margin
8.62%
5.96%
3.87%
6.53%
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EBT margin
6.53%
4.01%
1.91%
4.44%
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Net Profit Margin
5.31%
2.90%
0.39%
2.88%
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Free Cash Flow Margin
19.04%
17.43%
16.26%
10.38%
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EBITDA
174.62
148.91
127.31
151.02
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EBIT
91.48
62.51
39.78
65.10
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EPS (Diluted, from Cont. Ops)
23.24
13.55
3.39
12.80
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EPS (Basic, Consolidated)
24.64
14.47
3.49
13.43
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EPS (Basic, from Continuous Ops)
24.64
14.47
3.49
13.43
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Income from Continuous Operations
59.28
33.12
6.70
31.39
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Consolidated Net Income/Loss
59.28
33.12
6.70
31.39
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EBITDA Margin
16.46%
14.20%
12.38%
15.14%
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Operating Cash Flow Margin
22.65%
20.02%
18.69%
12.72%
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