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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.
Jun '17
Sep '17
Dec '17
Mar '18
Jun '18
Sep '18
Dec '18
Mar '19
Jun '19
Sep '19
Dec '19
Mar '20
Jun '20
Sep '20
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
1,575.13
1,612.36
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Cost of Revenue
1,029.98
1,051.56
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Gross Profit
545.15
560.81
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SG&A Expenses
194.20
194.70
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Operating Income
369.13
383.56
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Interest Expense (Operating)
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Non-operating Income/Expense
(255.33)
(278.31)
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Non-operating Interest Expenses
302.05
308.37
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EBT
529.00
520.46
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Income Tax Provision
46.93
46.83
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Income after Tax
489.17
480.72
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Net Income Common
63.19
57.23
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EPS (Basic)
‡‡‡‡‡
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Gross Margin
34.61%
34.78%
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EBIT Margin
44.19%
44.06%
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EBT margin
33.58%
32.28%
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Net Profit Margin
4.01%
3.55%
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Free Cash Flow Margin
0.00%
0.00%
(3.96%)
(3.70%)
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EBITDA
251.78
259.50
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EBIT
696.03
710.46
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EPS (Diluted, from Cont. Ops)
0.47
0.40
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EPS (Basic, Consolidated)
0.47
0.40
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EPS (Basic, from Continuous Ops)
0.47
0.40
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Income from Continuous Operations
68.67
60.22
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Income from Discontinued Operations
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Consolidated Net Income/Loss
68.67
60.22
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EBITDA Margin
15.98%
16.09%
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Operating Cash Flow Margin
0.00%
0.00%
(3.14%)
(2.87%)
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