
Aban Offshore Ltd
NSE:ABAN

Income Statement
Earnings Waterfall
Aban Offshore Ltd
Revenue
|
5B
INR
|
Cost of Revenue
|
-510.3m
INR
|
Gross Profit
|
4.5B
INR
|
Operating Expenses
|
-4.7B
INR
|
Operating Income
|
-260.4m
INR
|
Other Expenses
|
-9.4B
INR
|
Net Income
|
-9.7B
INR
|
Income Statement
Aban Offshore Ltd
Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
41 013
N/A
|
40 408
-1%
|
39 946
-1%
|
39 662
-1%
|
36 966
-7%
|
33 346
-10%
|
28 338
-15%
|
22 427
-21%
|
19 963
-11%
|
17 579
-12%
|
17 103
-3%
|
16 405
-4%
|
15 294
-7%
|
14 669
-4%
|
13 290
-9%
|
12 196
-8%
|
10 377
-15%
|
8 483
-18%
|
6 897
-19%
|
6 478
-6%
|
7 586
+17%
|
9 740
+28%
|
11 342
+16%
|
12 500
+10%
|
11 594
-7%
|
10 695
-8%
|
9 659
-10%
|
8 125
-16%
|
7 347
-10%
|
5 983
-19%
|
5 552
-7%
|
5 098
-8%
|
4 521
-11%
|
3 967
-12%
|
3 513
-11%
|
3 198
-9%
|
3 351
+5%
|
3 997
+19%
|
4 235
+6%
|
4 754
+12%
|
4 974
+5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2 048)
|
(2 066)
|
(2 169)
|
(2 059)
|
(1 917)
|
(1 693)
|
(1 416)
|
(1 236)
|
(1 161)
|
(1 206)
|
(1 215)
|
(1 276)
|
(1 221)
|
(1 246)
|
(1 179)
|
(1 160)
|
(1 269)
|
(1 297)
|
(1 364)
|
(1 334)
|
(1 297)
|
(1 474)
|
(1 510)
|
(1 628)
|
(1 736)
|
(1 679)
|
(1 547)
|
(1 362)
|
(1 099)
|
(886)
|
(1 139)
|
(1 078)
|
(1 045)
|
(840)
|
(478)
|
(396)
|
(351)
|
(466)
|
(465)
|
(483)
|
(510)
|
|
Gross Profit |
38 965
N/A
|
38 343
-2%
|
37 777
-1%
|
37 604
0%
|
35 050
-7%
|
31 653
-10%
|
26 923
-15%
|
21 191
-21%
|
18 802
-11%
|
16 373
-13%
|
15 887
-3%
|
15 128
-5%
|
14 071
-7%
|
13 423
-5%
|
12 110
-10%
|
11 035
-9%
|
9 109
-17%
|
7 185
-21%
|
5 534
-23%
|
5 145
-7%
|
6 289
+22%
|
8 266
+31%
|
9 832
+19%
|
10 872
+11%
|
9 857
-9%
|
9 016
-9%
|
8 111
-10%
|
6 762
-17%
|
6 247
-8%
|
5 097
-18%
|
4 411
-13%
|
4 018
-9%
|
3 475
-14%
|
3 127
-10%
|
3 035
-3%
|
2 801
-8%
|
3 000
+7%
|
3 531
+18%
|
3 771
+7%
|
4 270
+13%
|
4 464
+5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(20 711)
|
(20 021)
|
(20 872)
|
(21 376)
|
(21 770)
|
(21 613)
|
(19 462)
|
(17 088)
|
(15 444)
|
(14 109)
|
(14 369)
|
(14 040)
|
(14 163)
|
(13 550)
|
(13 854)
|
(14 214)
|
(13 284)
|
(12 830)
|
(11 820)
|
(11 171)
|
(12 116)
|
(16 890)
|
(16 739)
|
(89 081)
|
(86 742)
|
(11 342)
|
(13 008)
|
(12 394)
|
(11 969)
|
(5 355)
|
(5 262)
|
(4 964)
|
(4 496)
|
(4 277)
|
(4 889)
|
(5 015)
|
(5 655)
|
(5 885)
|
(5 426)
|
(5 205)
|
(4 724)
|
|
Selling, General & Administrative |
(7 396)
|
(13 598)
|
(7 167)
|
(6 942)
|
(6 571)
|
(12 074)
|
(5 109)
|
(4 101)
|
(3 327)
|
(6 879)
|
(2 655)
|
(2 578)
|
(2 433)
|
(6 683)
|
(2 154)
|
(2 106)
|
(2 101)
|
(5 611)
|
(2 042)
|
(1 969)
|
(2 024)
|
(7 940)
|
(3 511)
|
(3 673)
|
(3 659)
|
(8 719)
|
(7 659)
|
(7 438)
|
(7 249)
|
(3 701)
|
(1 572)
|
(1 405)
|
(1 292)
|
(3 625)
|
(2 208)
|
(2 503)
|
(3 198)
|
(5 237)
|
(2 831)
|
(2 670)
|
(2 113)
|
|
Depreciation & Amortization |
(5 842)
|
(5 980)
|
(6 722)
|
(7 494)
|
(8 277)
|
(9 018)
|
(8 577)
|
(8 082)
|
(7 565)
|
(7 012)
|
(6 935)
|
(6 819)
|
(6 710)
|
(6 647)
|
(6 623)
|
(6 685)
|
(6 748)
|
(6 746)
|
(6 449)
|
(6 200)
|
(6 177)
|
(8 449)
|
(7 596)
|
(6 621)
|
(5 396)
|
(1 950)
|
(1 820)
|
(1 703)
|
(1 582)
|
(1 449)
|
(1 196)
|
(943)
|
(703)
|
(456)
|
(565)
|
(670)
|
(771)
|
(496)
|
(889)
|
(793)
|
(641)
|
|
Other Operating Expenses |
(7 475)
|
(444)
|
(6 985)
|
(6 941)
|
(6 924)
|
(521)
|
(5 776)
|
(4 906)
|
(4 551)
|
(218)
|
(4 779)
|
(4 642)
|
(5 020)
|
(221)
|
(5 077)
|
(5 424)
|
(4 436)
|
(473)
|
(3 330)
|
(3 001)
|
(3 914)
|
(502)
|
(5 632)
|
(78 787)
|
(77 687)
|
(673)
|
(3 529)
|
(3 255)
|
(3 140)
|
(205)
|
(2 495)
|
(2 615)
|
(2 501)
|
(196)
|
(2 116)
|
(1 842)
|
(1 686)
|
(152)
|
(1 706)
|
(1 743)
|
(1 971)
|
|
Operating Income |
18 253
N/A
|
18 321
+0%
|
16 904
-8%
|
16 226
-4%
|
13 277
-18%
|
10 039
-24%
|
7 459
-26%
|
4 102
-45%
|
3 358
-18%
|
2 264
-33%
|
1 519
-33%
|
1 089
-28%
|
(91)
N/A
|
(128)
-41%
|
(1 745)
-1 263%
|
(3 180)
-82%
|
(4 176)
-31%
|
(5 645)
-35%
|
(6 286)
-11%
|
(6 026)
+4%
|
(5 827)
+3%
|
(8 623)
-48%
|
(6 908)
+20%
|
(78 211)
-1 032%
|
(76 886)
+2%
|
(2 326)
+97%
|
(4 899)
-111%
|
(5 633)
-15%
|
(5 723)
-2%
|
(257)
+96%
|
(849)
-230%
|
(944)
-11%
|
(1 020)
-8%
|
(1 150)
-13%
|
(1 854)
-61%
|
(2 213)
-19%
|
(2 655)
-20%
|
(2 354)
+11%
|
(1 656)
+30%
|
(935)
+44%
|
(260)
+72%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(11 213)
|
(10 663)
|
(10 582)
|
(10 298)
|
(10 169)
|
(9 959)
|
(10 581)
|
(10 718)
|
(10 794)
|
(10 683)
|
(10 971)
|
(11 035)
|
(11 017)
|
(12 009)
|
(12 801)
|
(12 964)
|
(13 102)
|
(9 854)
|
(11 713)
|
(11 899)
|
(12 106)
|
(10 845)
|
(11 866)
|
(11 604)
|
(11 291)
|
(10 777)
|
(10 952)
|
(10 921)
|
(10 949)
|
(10 723)
|
(11 014)
|
(10 951)
|
(10 916)
|
(10 997)
|
(11 085)
|
(11 029)
|
(11 020)
|
(10 703)
|
(10 909)
|
(11 034)
|
(11 084)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(12 369)
|
(12 369)
|
(12 369)
|
(12 369)
|
(36 270)
|
(36 270)
|
(36 270)
|
(36 270)
|
(73 104)
|
(73 104)
|
0
|
0
|
(6 736)
|
(6 637)
|
(6 195)
|
(6 475)
|
(10 303)
|
(9 512)
|
(9 021)
|
(8 741)
|
1 533
|
642
|
(291)
|
(291)
|
0
|
(54)
|
(54)
|
(54)
|
|
Gain/Loss on Disposition of Assets |
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
21
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
|
Total Other Income |
384
|
(315)
|
444
|
366
|
271
|
(347)
|
117
|
55
|
76
|
(302)
|
170
|
332
|
290
|
(679)
|
759
|
1 221
|
1 210
|
(428)
|
664
|
59
|
81
|
(1 435)
|
168
|
342
|
330
|
(83)
|
2 192
|
2 019
|
2 024
|
(260)
|
175
|
240
|
333
|
12
|
559
|
577
|
585
|
83
|
588
|
2 053
|
1 972
|
|
Pre-Tax Income |
7 425
N/A
|
7 342
-1%
|
6 767
-8%
|
6 295
-7%
|
3 381
-46%
|
(266)
N/A
|
(3 003)
-1 029%
|
(6 559)
-118%
|
(7 359)
-12%
|
(8 700)
-18%
|
(9 283)
-7%
|
(9 615)
-4%
|
(10 819)
-13%
|
(25 184)
-133%
|
(26 157)
-4%
|
(27 293)
-4%
|
(28 438)
-4%
|
(52 195)
-84%
|
(53 605)
-3%
|
(54 137)
-1%
|
(54 122)
+0%
|
(94 007)
-74%
|
(91 711)
+2%
|
(89 473)
+2%
|
(87 847)
+2%
|
(19 922)
+77%
|
(20 295)
-2%
|
(20 729)
-2%
|
(21 123)
-2%
|
(21 541)
-2%
|
(21 201)
+2%
|
(20 677)
+2%
|
(20 345)
+2%
|
(10 602)
+48%
|
(11 737)
-11%
|
(12 956)
-10%
|
(13 381)
-3%
|
(12 971)
+3%
|
(12 031)
+7%
|
(9 970)
+17%
|
(9 428)
+5%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1 567)
|
(1 938)
|
(2 270)
|
(2 671)
|
(2 621)
|
(2 144)
|
(1 817)
|
(1 605)
|
(1 701)
|
(1 708)
|
(1 467)
|
(1 164)
|
(814)
|
(881)
|
(878)
|
(818)
|
(809)
|
(539)
|
135
|
879
|
1 165
|
4 281
|
3 709
|
3 173
|
2 893
|
197
|
144
|
37
|
(26)
|
(230)
|
(134)
|
(253)
|
(188)
|
(282)
|
(351)
|
(234)
|
(203)
|
(207)
|
(192)
|
(229)
|
(269)
|
|
Income from Continuing Operations |
5 858
|
5 405
|
4 496
|
3 623
|
759
|
(2 410)
|
(4 821)
|
(8 164)
|
(9 060)
|
(10 408)
|
(10 748)
|
(10 778)
|
(11 632)
|
(26 065)
|
(27 035)
|
(28 111)
|
(29 247)
|
(52 734)
|
(53 470)
|
(53 257)
|
(52 957)
|
(89 726)
|
(88 002)
|
(86 301)
|
(84 954)
|
(19 725)
|
(20 150)
|
(20 692)
|
(21 149)
|
(21 771)
|
(21 336)
|
(20 930)
|
(20 532)
|
(10 884)
|
(12 088)
|
(13 190)
|
(13 584)
|
(13 178)
|
(12 223)
|
(10 199)
|
(9 697)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Equity Earnings Affiliates |
60
|
45
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
5 590
N/A
|
5 132
-8%
|
4 199
-18%
|
3 307
-21%
|
431
-87%
|
(2 410)
N/A
|
(4 821)
-100%
|
(8 164)
-69%
|
(9 060)
-11%
|
(10 408)
-15%
|
(10 748)
-3%
|
(10 778)
0%
|
(11 632)
-8%
|
(26 065)
-124%
|
(27 035)
-4%
|
(28 111)
-4%
|
(29 247)
-4%
|
(52 734)
-80%
|
(53 470)
-1%
|
(53 257)
+0%
|
(52 957)
+1%
|
(89 726)
-69%
|
(88 002)
+2%
|
(86 301)
+2%
|
(84 954)
+2%
|
(19 725)
+77%
|
(20 150)
-2%
|
(20 692)
-3%
|
(21 149)
-2%
|
(21 771)
-3%
|
(21 336)
+2%
|
(20 930)
+2%
|
(20 532)
+2%
|
(10 907)
+47%
|
(12 111)
-11%
|
(13 213)
-9%
|
(13 607)
-3%
|
(13 178)
+3%
|
(12 223)
+7%
|
(10 199)
+17%
|
(9 697)
+5%
|
|
EPS (Diluted) |
105.47
N/A
|
95.03
-10%
|
72.39
-24%
|
57.01
-21%
|
7.43
-87%
|
-41.55
N/A
|
-83.12
-100%
|
-140.75
-69%
|
-156.2
-11%
|
-179.44
-15%
|
-185.31
-3%
|
-185.82
0%
|
-200.55
-8%
|
-449.39
-124%
|
-466.12
-4%
|
-484.67
-4%
|
-504.25
-4%
|
-909.2
-80%
|
-921.89
-1%
|
-918.22
+0%
|
-913.05
+1%
|
-1 547
-69%
|
-1 517.27
+2%
|
-1 462.72
+4%
|
-1 464.72
0%
|
-340.08
+77%
|
-347.41
-2%
|
-441.01
-27%
|
-729.27
-65%
|
-375.36
+49%
|
-367.86
+2%
|
-360.86
+2%
|
-354
+2%
|
-186.89
+47%
|
-207.51
-11%
|
-226.4
-9%
|
-233.17
-3%
|
-225.81
+3%
|
-209.44
+7%
|
-174.76
+17%
|
-166.15
+5%
|