Brigade Enterprises Ltd
NSE:BRIGADE
Income Statement
Earnings Waterfall
Brigade Enterprises Ltd
Income Statement
Brigade Enterprises Ltd
| Sep-2014 | 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 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
1 301
|
0
|
0
|
0
|
1 990
|
0
|
0
|
0
|
2 397
|
0
|
0
|
0
|
2 479
|
0
|
0
|
0
|
2 657
|
0
|
0
|
0
|
3 180
|
0
|
0
|
0
|
3 376
|
0
|
0
|
0
|
4 306
|
0
|
0
|
0
|
4 171
|
0
|
0
|
0
|
4 736
|
0
|
0
|
0
|
4 827
|
0
|
0
|
0
|
|
| Revenue |
5 588
N/A
|
9 190
+64%
|
13 108
+43%
|
15 558
+19%
|
16 525
+6%
|
19 353
+17%
|
20 379
+5%
|
20 619
+1%
|
20 469
-1%
|
19 649
-4%
|
20 241
+3%
|
21 200
+5%
|
21 544
+2%
|
20 174
-6%
|
18 972
-6%
|
20 413
+8%
|
23 825
+17%
|
26 463
+11%
|
29 728
+12%
|
29 824
+0%
|
28 918
-3%
|
27 563
-5%
|
26 322
-5%
|
21 268
-19%
|
17 023
-20%
|
17 947
+5%
|
19 500
+9%
|
21 294
+9%
|
25 713
+21%
|
28 477
+11%
|
29 988
+5%
|
35 185
+17%
|
36 451
+4%
|
35 444
-3%
|
34 446
-3%
|
31 961
-7%
|
36 834
+15%
|
40 369
+10%
|
48 967
+21%
|
53 204
+9%
|
50 260
-6%
|
53 162
+6%
|
50 742
-5%
|
52 776
+4%
|
55 888
+6%
|
57 000
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2 544)
|
(4 322)
|
(6 297)
|
(7 661)
|
(8 246)
|
(10 480)
|
(12 122)
|
(11 680)
|
(11 153)
|
(10 317)
|
(10 565)
|
(10 457)
|
(10 919)
|
(9 218)
|
(9 100)
|
(9 323)
|
(11 472)
|
(13 589)
|
(16 690)
|
(15 775)
|
(14 872)
|
(13 674)
|
(14 163)
|
(10 246)
|
(7 932)
|
(9 446)
|
(11 230)
|
(12 052)
|
(15 505)
|
(15 627)
|
(21 230)
|
(22 388)
|
(23 080)
|
(24 567)
|
(19 033)
|
(17 967)
|
(20 591)
|
(21 509)
|
(28 895)
|
(29 764)
|
(26 113)
|
(26 515)
|
(25 040)
|
(24 357)
|
(26 293)
|
(27 492)
|
|
| Gross Profit |
3 045
N/A
|
4 868
+60%
|
6 811
+40%
|
7 897
+16%
|
8 279
+5%
|
8 873
+7%
|
8 257
-7%
|
8 939
+8%
|
9 316
+4%
|
9 332
+0%
|
9 677
+4%
|
10 743
+11%
|
10 626
-1%
|
10 956
+3%
|
9 872
-10%
|
11 090
+12%
|
12 352
+11%
|
12 874
+4%
|
13 038
+1%
|
14 049
+8%
|
14 046
0%
|
13 889
-1%
|
12 159
-12%
|
11 022
-9%
|
9 091
-18%
|
8 501
-6%
|
8 269
-3%
|
9 242
+12%
|
10 208
+10%
|
12 850
+26%
|
8 758
-32%
|
12 797
+46%
|
13 371
+4%
|
10 877
-19%
|
15 413
+42%
|
13 994
-9%
|
16 244
+16%
|
18 860
+16%
|
20 072
+6%
|
23 440
+17%
|
24 147
+3%
|
26 647
+10%
|
25 702
-4%
|
28 419
+11%
|
29 596
+4%
|
29 509
0%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2 050)
|
(2 979)
|
(3 966)
|
(4 581)
|
(4 576)
|
(4 914)
|
(3 689)
|
(5 052)
|
(5 465)
|
(5 634)
|
(4 363)
|
(6 151)
|
(6 009)
|
(6 111)
|
(5 038)
|
(6 389)
|
(6 938)
|
(7 130)
|
(5 868)
|
(7 591)
|
(8 008)
|
(8 236)
|
(6 371)
|
(7 831)
|
(7 018)
|
(6 589)
|
(4 435)
|
(6 543)
|
(6 778)
|
(8 610)
|
(1 872)
|
(7 330)
|
(7 562)
|
(5 475)
|
(7 499)
|
(9 059)
|
(10 202)
|
(12 317)
|
(8 724)
|
(13 314)
|
(14 281)
|
(15 206)
|
(12 243)
|
(16 931)
|
(17 822)
|
(17 801)
|
|
| Selling, General & Administrative |
(507)
|
(731)
|
(2 853)
|
(1 104)
|
(1 126)
|
(1 292)
|
(3 185)
|
(1 306)
|
(1 368)
|
(1 320)
|
(3 589)
|
(1 482)
|
(1 531)
|
(1 592)
|
(3 984)
|
(1 623)
|
(1 711)
|
(1 724)
|
(4 803)
|
(1 998)
|
(2 056)
|
(2 203)
|
(4 577)
|
(1 946)
|
(1 656)
|
(1 491)
|
(3 071)
|
(1 546)
|
(1 773)
|
(1 919)
|
(4 664)
|
(2 289)
|
(2 434)
|
(2 597)
|
(5 870)
|
(2 781)
|
(2 923)
|
(3 024)
|
(7 807)
|
(3 371)
|
(3 581)
|
(3 837)
|
(11 019)
|
(4 256)
|
(4 441)
|
(4 607)
|
|
| Depreciation & Amortization |
(499)
|
(774)
|
(992)
|
(992)
|
(984)
|
(952)
|
(338)
|
(1 127)
|
(1 161)
|
(1 222)
|
(484)
|
(1 239)
|
(1 271)
|
(1 333)
|
(711)
|
(1 376)
|
(1 394)
|
(1 348)
|
(727)
|
(1 467)
|
(1 601)
|
(1 782)
|
(845)
|
(2 093)
|
(2 181)
|
(2 272)
|
(884)
|
(2 659)
|
(2 979)
|
(3 258)
|
(777)
|
(3 411)
|
(3 310)
|
(3 220)
|
(677)
|
(3 076)
|
(3 054)
|
(3 093)
|
(620)
|
(3 019)
|
(2 951)
|
(2 893)
|
(699)
|
(2 965)
|
(3 040)
|
(3 078)
|
|
| Other Operating Expenses |
(1 044)
|
(1 473)
|
(121)
|
(2 485)
|
(2 467)
|
(2 670)
|
(165)
|
(2 619)
|
(2 937)
|
(3 092)
|
(291)
|
(3 430)
|
(3 208)
|
(3 187)
|
(344)
|
(3 389)
|
(3 833)
|
(4 059)
|
(339)
|
(4 126)
|
(4 352)
|
(4 251)
|
(949)
|
(3 792)
|
(3 180)
|
(2 826)
|
(479)
|
(2 338)
|
(2 027)
|
(3 433)
|
3 570
|
(1 631)
|
(1 819)
|
342
|
(952)
|
(3 202)
|
(4 226)
|
(6 201)
|
(298)
|
(6 924)
|
(7 748)
|
(8 476)
|
(525)
|
(9 710)
|
(10 341)
|
(10 116)
|
|
| Operating Income |
995
N/A
|
1 889
+90%
|
2 845
+51%
|
3 317
+17%
|
3 703
+12%
|
3 959
+7%
|
4 569
+15%
|
3 887
-15%
|
3 851
-1%
|
3 698
-4%
|
5 314
+44%
|
4 592
-14%
|
4 616
+1%
|
4 845
+5%
|
4 834
0%
|
4 701
-3%
|
5 414
+15%
|
5 743
+6%
|
7 170
+25%
|
6 458
-10%
|
6 038
-7%
|
5 653
-6%
|
5 788
+2%
|
3 191
-45%
|
2 073
-35%
|
1 912
-8%
|
3 835
+101%
|
2 699
-30%
|
3 430
+27%
|
4 241
+24%
|
6 886
+62%
|
5 466
-21%
|
5 809
+6%
|
5 402
-7%
|
7 914
+46%
|
4 936
-38%
|
6 041
+22%
|
6 543
+8%
|
11 348
+73%
|
10 127
-11%
|
9 866
-3%
|
11 441
+16%
|
13 459
+18%
|
11 488
-15%
|
11 774
+2%
|
11 708
-1%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(611)
|
(910)
|
(1 204)
|
(1 493)
|
(1 659)
|
(1 858)
|
(2 630)
|
(2 106)
|
(2 247)
|
(2 396)
|
(3 079)
|
(2 471)
|
(2 451)
|
(2 440)
|
(2 915)
|
(2 609)
|
(2 697)
|
(2 755)
|
(3 181)
|
(2 934)
|
(3 176)
|
(3 341)
|
(4 150)
|
(3 480)
|
(3 362)
|
(3 353)
|
(4 713)
|
(3 683)
|
(3 986)
|
(4 210)
|
(6 687)
|
(4 308)
|
(4 284)
|
(4 394)
|
(5 534)
|
(4 362)
|
(4 366)
|
(4 531)
|
(5 913)
|
(5 314)
|
(5 440)
|
(5 234)
|
(4 969)
|
(4 495)
|
(4 294)
|
(4 052)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(115)
|
(115)
|
0
|
(115)
|
0
|
0
|
0
|
0
|
(205)
|
(205)
|
(205)
|
(605)
|
(763)
|
(972)
|
(1 130)
|
(730)
|
(567)
|
(260)
|
81
|
81
|
353
|
353
|
170
|
170
|
0
|
0
|
0
|
0
|
27
|
0
|
0
|
(191)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(54)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
59
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
150
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
|
| Total Other Income |
105
|
180
|
81
|
204
|
237
|
221
|
254
|
339
|
347
|
400
|
215
|
369
|
426
|
411
|
138
|
474
|
503
|
508
|
226
|
540
|
526
|
588
|
180
|
516
|
466
|
392
|
240
|
587
|
708
|
739
|
217
|
758
|
853
|
1 115
|
39
|
1 323
|
1 407
|
1 368
|
271
|
1 658
|
1 905
|
2 218
|
186
|
2 553
|
2 359
|
2 182
|
|
| Pre-Tax Income |
488
N/A
|
1 159
+137%
|
1 725
+49%
|
2 028
+18%
|
2 281
+12%
|
2 322
+2%
|
2 193
-6%
|
2 120
-3%
|
1 951
-8%
|
1 702
-13%
|
2 396
+41%
|
2 490
+4%
|
2 592
+4%
|
2 816
+9%
|
1 942
-31%
|
2 451
+26%
|
3 221
+31%
|
3 382
+5%
|
4 274
+26%
|
4 063
-5%
|
3 388
-17%
|
2 900
-14%
|
1 614
-44%
|
22
-99%
|
(1 027)
N/A
|
(1 654)
-61%
|
(1 251)
+24%
|
(1 369)
-9%
|
(978)
+29%
|
40
N/A
|
(150)
N/A
|
1 657
N/A
|
2 458
+48%
|
2 204
-10%
|
2 780
+26%
|
2 249
-19%
|
3 252
+45%
|
3 550
+9%
|
5 687
+60%
|
6 471
+14%
|
6 331
-2%
|
8 425
+33%
|
8 693
+3%
|
9 546
+10%
|
9 838
+3%
|
9 646
-2%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(221)
|
(350)
|
(575)
|
(688)
|
(744)
|
(896)
|
(802)
|
(762)
|
(692)
|
(558)
|
(732)
|
(754)
|
(741)
|
(831)
|
(628)
|
(799)
|
(1 116)
|
(1 130)
|
(1 455)
|
(1 411)
|
(1 229)
|
(1 026)
|
(570)
|
(83)
|
284
|
384
|
287
|
185
|
(36)
|
(375)
|
(497)
|
(799)
|
(947)
|
(729)
|
(558)
|
(455)
|
(851)
|
(1 017)
|
(1 676)
|
(1 874)
|
(1 708)
|
(2 005)
|
(1 888)
|
(1 968)
|
(1 708)
|
(1 812)
|
|
| Income from Continuing Operations |
267
|
809
|
1 150
|
1 340
|
1 536
|
1 426
|
1 391
|
1 358
|
1 260
|
1 144
|
1 664
|
1 736
|
1 850
|
1 985
|
1 314
|
1 652
|
2 105
|
2 252
|
2 819
|
2 652
|
2 159
|
1 874
|
1 043
|
(60)
|
(743)
|
(1 270)
|
(964)
|
(1 184)
|
(1 014)
|
(336)
|
(648)
|
858
|
1 512
|
1 475
|
2 222
|
1 794
|
2 402
|
2 533
|
4 010
|
4 597
|
4 623
|
6 420
|
6 805
|
7 579
|
8 131
|
7 834
|
|
| Income to Minority Interest |
0
|
(171)
|
(212)
|
(210)
|
(228)
|
(143)
|
(151)
|
(176)
|
(178)
|
(108)
|
(141)
|
(102)
|
(94)
|
(45)
|
63
|
46
|
(128)
|
(270)
|
(420)
|
(472)
|
(288)
|
(95)
|
166
|
331
|
469
|
438
|
501
|
847
|
968
|
1 234
|
1 475
|
1 248
|
1 249
|
1 072
|
692
|
629
|
580
|
615
|
506
|
371
|
200
|
30
|
53
|
(60)
|
(177)
|
(377)
|
|
| Equity Earnings Affiliates |
5
|
8
|
15
|
15
|
12
|
11
|
0
|
0
|
6
|
8
|
8
|
12
|
12
|
13
|
15
|
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) |
272
N/A
|
646
+137%
|
952
+47%
|
1 145
+20%
|
1 321
+15%
|
1 294
-2%
|
1 239
-4%
|
1 182
-5%
|
1 087
-8%
|
1 044
-4%
|
1 531
+47%
|
1 646
+8%
|
1 768
+7%
|
1 953
+10%
|
1 392
-29%
|
1 708
+23%
|
1 983
+16%
|
1 983
+0%
|
2 399
+21%
|
2 180
-9%
|
1 871
-14%
|
1 876
+0%
|
1 306
-30%
|
367
-72%
|
(178)
N/A
|
(832)
-369%
|
(463)
+44%
|
(337)
+27%
|
(46)
+86%
|
899
N/A
|
828
-8%
|
2 105
+154%
|
2 761
+31%
|
2 546
-8%
|
2 914
+14%
|
2 423
-17%
|
2 982
+23%
|
3 148
+6%
|
4 516
+43%
|
4 968
+10%
|
4 823
-3%
|
6 450
+34%
|
6 858
+6%
|
7 519
+10%
|
7 954
+6%
|
7 457
-6%
|
|
| EPS (Diluted) |
1.6
N/A
|
3.79
+137%
|
5.59
+47%
|
6.69
+20%
|
7.72
+15%
|
7.62
-1%
|
7.22
-5%
|
6.92
-4%
|
6.37
-8%
|
6.12
-4%
|
8.96
+46%
|
8.55
-5%
|
8.6
+1%
|
9.53
+11%
|
6.92
-27%
|
8.34
+21%
|
9.69
+16%
|
9.69
N/A
|
11.75
+21%
|
10.67
-9%
|
9.16
-14%
|
9.04
-1%
|
6.33
-30%
|
1.79
-72%
|
-0.86
N/A
|
-3.92
-356%
|
-2.24
+43%
|
-1.59
+29%
|
-0.19
+88%
|
3.91
N/A
|
3.66
-6%
|
9.13
+149%
|
11.95
+31%
|
11
-8%
|
12.61
+15%
|
10.43
-17%
|
12.89
+24%
|
13.53
+5%
|
19.51
+44%
|
21.42
+10%
|
19.94
-7%
|
27.16
+36%
|
28.68
+6%
|
30.7
+7%
|
32.5
+6%
|
30.46
-6%
|
|