Coastal Corporation Ltd
NSE:COASTCORP
Income Statement
Earnings Waterfall
Coastal Corporation Ltd
Income Statement
Coastal Corporation Ltd
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
92
|
0
|
0
|
0
|
62
|
0
|
0
|
0
|
34
|
0
|
0
|
0
|
51
|
0
|
0
|
0
|
106
|
0
|
0
|
0
|
147
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
4 891
N/A
|
5 150
+5%
|
4 914
-5%
|
5 644
+15%
|
6 137
+9%
|
6 149
+0%
|
6 257
+2%
|
6 118
-2%
|
6 008
-2%
|
6 038
+1%
|
6 333
+5%
|
6 435
+2%
|
6 043
-6%
|
5 618
-7%
|
5 221
-7%
|
4 503
-14%
|
4 735
+5%
|
4 701
-1%
|
4 738
+1%
|
4 941
+4%
|
4 911
-1%
|
5 171
+5%
|
4 961
-4%
|
4 061
-18%
|
3 527
-13%
|
3 369
-4%
|
3 411
+1%
|
3 920
+15%
|
4 356
+11%
|
4 678
+7%
|
5 112
+9%
|
5 878
+15%
|
6 282
+7%
|
6 791
+8%
|
6 840
+1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(4 469)
|
(4 723)
|
(4 371)
|
(5 038)
|
(5 472)
|
(5 141)
|
(5 039)
|
(5 102)
|
(4 405)
|
(4 045)
|
(4 670)
|
(4 717)
|
(4 671)
|
(3 939)
|
(3 335)
|
(2 471)
|
(3 592)
|
(3 335)
|
(3 351)
|
(3 398)
|
(3 533)
|
(3 542)
|
(3 373)
|
(2 633)
|
(2 394)
|
(2 105)
|
(2 089)
|
(2 482)
|
(3 061)
|
(2 938)
|
(3 260)
|
(3 838)
|
(4 360)
|
(4 268)
|
(4 184)
|
|
| Gross Profit |
421
N/A
|
426
+1%
|
544
+28%
|
607
+12%
|
664
+10%
|
1 008
+52%
|
1 218
+21%
|
1 016
-17%
|
1 602
+58%
|
1 993
+24%
|
1 663
-17%
|
1 718
+3%
|
1 372
-20%
|
1 679
+22%
|
1 887
+12%
|
2 032
+8%
|
1 142
-44%
|
1 366
+20%
|
1 387
+2%
|
1 542
+11%
|
1 378
-11%
|
1 628
+18%
|
1 588
-2%
|
1 428
-10%
|
1 133
-21%
|
1 264
+12%
|
1 322
+5%
|
1 438
+9%
|
1 294
-10%
|
1 740
+34%
|
1 852
+6%
|
2 039
+10%
|
1 922
-6%
|
2 523
+31%
|
2 656
+5%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(159)
|
(189)
|
(236)
|
(322)
|
(219)
|
(311)
|
(379)
|
(131)
|
(1 041)
|
(1 543)
|
(1 251)
|
(1 237)
|
(1 000)
|
(1 360)
|
(1 579)
|
(1 813)
|
(919)
|
(1 156)
|
(1 220)
|
(1 356)
|
(1 252)
|
(1 506)
|
(1 470)
|
(1 331)
|
(1 001)
|
(1 169)
|
(1 234)
|
(1 317)
|
(1 126)
|
(1 582)
|
(1 724)
|
(1 915)
|
(1 735)
|
(2 281)
|
(2 378)
|
|
| Selling, General & Administrative |
(130)
|
(81)
|
(93)
|
(105)
|
(189)
|
(141)
|
(139)
|
(140)
|
(628)
|
(161)
|
(162)
|
(160)
|
(616)
|
(150)
|
(152)
|
(154)
|
(569)
|
(147)
|
(153)
|
(163)
|
(860)
|
(179)
|
(182)
|
(173)
|
(860)
|
(171)
|
(172)
|
(182)
|
(915)
|
(201)
|
(214)
|
(229)
|
(1 070)
|
(249)
|
(253)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(29)
|
(30)
|
(31)
|
(33)
|
(30)
|
(33)
|
(34)
|
(34)
|
(33)
|
(33)
|
(33)
|
(33)
|
(32)
|
(33)
|
(33)
|
(33)
|
(34)
|
(38)
|
(40)
|
(41)
|
(42)
|
(44)
|
(59)
|
(75)
|
(93)
|
(113)
|
(117)
|
(121)
|
(120)
|
(121)
|
(122)
|
(122)
|
(123)
|
(129)
|
(129)
|
|
| Other Operating Expenses |
0
|
(77)
|
(112)
|
(183)
|
0
|
(138)
|
(206)
|
43
|
(380)
|
(1 349)
|
(1 056)
|
(1 044)
|
(352)
|
(1 177)
|
(1 394)
|
(1 626)
|
(316)
|
(971)
|
(1 027)
|
(1 152)
|
(350)
|
(1 283)
|
(1 229)
|
(1 084)
|
(48)
|
(886)
|
(946)
|
(1 014)
|
(90)
|
(1 260)
|
(1 388)
|
(1 563)
|
(542)
|
(1 903)
|
(1 996)
|
|
| Operating Income |
262
N/A
|
238
-9%
|
308
+30%
|
285
-8%
|
445
+56%
|
698
+57%
|
840
+20%
|
885
+5%
|
561
-37%
|
450
-20%
|
412
-8%
|
482
+17%
|
373
-23%
|
319
-14%
|
308
-4%
|
218
-29%
|
224
+3%
|
210
-6%
|
167
-20%
|
186
+11%
|
126
-33%
|
123
-2%
|
119
-3%
|
96
-19%
|
132
+37%
|
94
-29%
|
88
-7%
|
121
+38%
|
169
+39%
|
158
-6%
|
128
-19%
|
124
-3%
|
188
+51%
|
242
+29%
|
278
+15%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(88)
|
(89)
|
(87)
|
(95)
|
(104)
|
(106)
|
(109)
|
(100)
|
(67)
|
(96)
|
(92)
|
(88)
|
70
|
(62)
|
(56)
|
(50)
|
33
|
(40)
|
(38)
|
(49)
|
54
|
(70)
|
(90)
|
(94)
|
(3)
|
(126)
|
(133)
|
(142)
|
(86)
|
(164)
|
(177)
|
(208)
|
(92)
|
(240)
|
(261)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(19)
|
0
|
0
|
0
|
(2)
|
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
|
|
| Total Other Income |
25
|
67
|
26
|
97
|
38
|
(71)
|
(49)
|
(159)
|
121
|
180
|
120
|
129
|
4
|
147
|
122
|
120
|
5
|
90
|
116
|
127
|
14
|
161
|
170
|
142
|
0
|
71
|
51
|
57
|
(3)
|
79
|
75
|
87
|
(21)
|
107
|
147
|
|
| Pre-Tax Income |
180
N/A
|
216
+20%
|
248
+15%
|
287
+16%
|
378
+32%
|
521
+38%
|
682
+31%
|
625
-8%
|
615
-2%
|
534
-13%
|
439
-18%
|
523
+19%
|
446
-15%
|
405
-9%
|
373
-8%
|
288
-23%
|
261
-9%
|
259
-1%
|
246
-5%
|
265
+8%
|
194
-27%
|
214
+10%
|
198
-7%
|
144
-27%
|
108
-25%
|
39
-64%
|
6
-85%
|
36
+516%
|
79
+119%
|
74
-6%
|
27
-64%
|
4
-85%
|
75
+1 747%
|
109
+45%
|
165
+51%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||
| Tax Provision |
(83)
|
(96)
|
(100)
|
(117)
|
(139)
|
(194)
|
(248)
|
(237)
|
(237)
|
(206)
|
(143)
|
(143)
|
(106)
|
(80)
|
(92)
|
(75)
|
(77)
|
(77)
|
(74)
|
(81)
|
(58)
|
(61)
|
(57)
|
(47)
|
(41)
|
(27)
|
(16)
|
(21)
|
(34)
|
(31)
|
(23)
|
(11)
|
(30)
|
(37)
|
(61)
|
|
| Income from Continuing Operations |
97
|
120
|
148
|
170
|
239
|
327
|
434
|
388
|
378
|
328
|
297
|
380
|
341
|
325
|
281
|
213
|
184
|
183
|
172
|
184
|
136
|
152
|
141
|
98
|
67
|
12
|
(10)
|
15
|
45
|
43
|
3
|
(7)
|
45
|
72
|
103
|
|
| Net Income (Common) |
97
N/A
|
120
+23%
|
148
+23%
|
170
+15%
|
239
+41%
|
327
+37%
|
434
+33%
|
388
-11%
|
378
-2%
|
328
-13%
|
297
-10%
|
380
+28%
|
341
-10%
|
325
-5%
|
281
-14%
|
213
-24%
|
184
-14%
|
183
-1%
|
172
-6%
|
184
+7%
|
136
-26%
|
152
+12%
|
141
-7%
|
98
-31%
|
67
-31%
|
12
-82%
|
(10)
N/A
|
15
N/A
|
45
+201%
|
43
-4%
|
3
-93%
|
(7)
N/A
|
45
N/A
|
72
+60%
|
103
+44%
|
|
| EPS (Diluted) |
1.8
N/A
|
2.23
+24%
|
2.75
+23%
|
3.16
+15%
|
4.45
+41%
|
6.09
+37%
|
8.08
+33%
|
7.22
-11%
|
7.05
-2%
|
6.24
-11%
|
5.54
-11%
|
7.16
+29%
|
6.35
-11%
|
6.06
-5%
|
5.24
-14%
|
3.97
-24%
|
3.26
-18%
|
2.99
-8%
|
2.8
-6%
|
3.01
+8%
|
2.21
-27%
|
2.48
+12%
|
2.42
-2%
|
1.46
-40%
|
1.08
-26%
|
0.17
-84%
|
-0.15
N/A
|
0.22
N/A
|
0.67
+205%
|
0.63
-6%
|
0.04
-94%
|
-0.1
N/A
|
0.67
N/A
|
1.08
+61%
|
1.55
+44%
|
|