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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
Sep '16
Dec '16
Mar '17
Jun '17
Sep '17
Dec '17
Mar '18
Jun '18
Sep '18
Dec '18
Mar '19
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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
756.45
769.42
765.60
742.91
‡‡‡‡‡
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Revenue Growth
13.90%
9.77%
3.56%
1.22%
‡‡‡‡‡
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Cost of Revenue
433.40
443.93
444.74
435.78
‡‡‡‡‡
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Gross Profit
323.06
325.49
320.85
307.13
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SG&A Expenses
116.50
109.97
114.38
121.45
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Operating Income
140.53
149.34
139.30
113.85
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Interest Expense (Operating)
‡‡‡‡‡
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Non-operating Interest Expenses
116.51
114.69
114.35
113.70
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Non-operating Income/Expense
(109.09)
(104.50)
(102.24)
(106.57)
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EBT
31.44
44.84
37.06
7.27
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Income Tax Provision
7.73
10.80
(9.47)
2.24
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Income after Tax
23.71
34.04
46.54
5.03
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Dividends (Preferred)
2.28
3.15
3.66
‡‡‡‡‡
‡‡‡
‡‡‡
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‡‡‡
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‡‡‡
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‡‡‡
‡‡‡
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Non-Controlling Interest
‡‡‡‡‡
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Net Income Common
21.43
30.88
42.88
14.12
‡‡‡‡‡
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EPS (Basic)
0.26
0.38
0.52
0.06
‡‡‡‡
‡‡‡‡
‡‡‡‡
‡‡‡‡
‡‡‡
‡‡‡‡
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EPS (Diluted)
0.26
0.37
0.51
0.05
‡‡‡‡
‡‡‡‡
‡‡‡‡
‡‡‡‡
‡‡‡‡
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Shares (Basic, Weighted)
80.97
81.65
83.07
82.93
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
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Shares (Diluted, Weighted)
91.09
91.49
84.34
91.41
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
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Gross Margin
42.71%
42.30%
41.91%
41.34%
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EBIT Margin
18.58%
19.41%
18.19%
15.32%
‡‡‡‡‡
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EBT margin
4.16%
5.83%
4.84%
0.98%
‡‡‡‡‡
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Net Profit Margin
2.83%
4.01%
5.60%
1.90%
‡‡‡‡‡
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EBITDA
208.43
217.34
209.03
186.63
‡‡‡‡‡
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EBIT
140.53
149.34
139.30
113.85
‡‡‡‡‡
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‡‡‡‡‡
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Income from Continuous Operations
23.71
34.04
46.54
5.03
‡‡‡‡‡
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Consolidated Net Income/Loss
23.71
34.04
46.54
5.03
‡‡‡‡‡
‡‡‡‡‡
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EPS (Basic, from Continuous Ops)
0.29
0.42
0.56
0.05
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
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EPS (Diluted, from Cont. Ops)
0.26
0.37
0.55
0.01
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EPS (Basic, Consolidated)
0.29
0.42
0.56
0.05
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EPS (Diluted, Consolidated)
0.26
0.37
0.55
0.01
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Shares (Diluted, Average)
91.09
91.49
91.42
91.80
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EBITDA Margin
27.55%
28.25%
27.30%
25.12%
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Operating Cash Flow Margin
9.52%
15.86%
16.46%
11.84%
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