De Nora India Ltd
NSE:DENORA
Income Statement
Earnings Waterfall
De Nora India Ltd
Revenue
|
646.3m
INR
|
Cost of Revenue
|
-223.3m
INR
|
Gross Profit
|
423m
INR
|
Operating Expenses
|
-428.8m
INR
|
Operating Income
|
-5.9m
INR
|
Other Expenses
|
46m
INR
|
Net Income
|
40.1m
INR
|
Income Statement
De Nora India 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 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
296
N/A
|
305
+3%
|
308
+1%
|
296
-4%
|
354
+20%
|
369
+4%
|
508
+38%
|
427
-16%
|
380
-11%
|
339
-11%
|
276
-19%
|
267
-3%
|
214
-20%
|
298
+40%
|
273
-9%
|
319
+17%
|
354
+11%
|
336
-5%
|
328
-2%
|
337
+3%
|
366
+9%
|
393
+7%
|
483
+23%
|
525
+9%
|
479
-9%
|
432
-10%
|
505
+17%
|
414
-18%
|
500
+21%
|
559
+12%
|
742
+33%
|
814
+10%
|
810
0%
|
848
+5%
|
427
-50%
|
474
+11%
|
576
+22%
|
738
+28%
|
774
+5%
|
765
-1%
|
646
-15%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(107)
|
(123)
|
(107)
|
(93)
|
(125)
|
(123)
|
(166)
|
(142)
|
(129)
|
(118)
|
(103)
|
(101)
|
(62)
|
(80)
|
(65)
|
(73)
|
(87)
|
(102)
|
(148)
|
(145)
|
(161)
|
(171)
|
(230)
|
(226)
|
(221)
|
(207)
|
(283)
|
(207)
|
(220)
|
(241)
|
(337)
|
(332)
|
(365)
|
(368)
|
(177)
|
(140)
|
(216)
|
(294)
|
(251)
|
(260)
|
(223)
|
|
Gross Profit |
188
N/A
|
183
-3%
|
201
+10%
|
203
+1%
|
229
+13%
|
247
+8%
|
342
+39%
|
284
-17%
|
251
-12%
|
221
-12%
|
173
-22%
|
166
-4%
|
152
-8%
|
218
+43%
|
208
-5%
|
247
+19%
|
268
+9%
|
234
-12%
|
180
-23%
|
193
+7%
|
205
+6%
|
222
+8%
|
253
+14%
|
299
+18%
|
258
-13%
|
225
-13%
|
223
-1%
|
207
-7%
|
280
+35%
|
318
+14%
|
405
+27%
|
482
+19%
|
445
-8%
|
481
+8%
|
250
-48%
|
334
+34%
|
360
+8%
|
444
+23%
|
523
+18%
|
505
-4%
|
423
-16%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(158)
|
(144)
|
(152)
|
(151)
|
(151)
|
(154)
|
(200)
|
(165)
|
(173)
|
(174)
|
(161)
|
(170)
|
(174)
|
(189)
|
(209)
|
(221)
|
(226)
|
(217)
|
(192)
|
(227)
|
(223)
|
(217)
|
(169)
|
(204)
|
(188)
|
(197)
|
(160)
|
(180)
|
(200)
|
(204)
|
(203)
|
(251)
|
(246)
|
(264)
|
(190)
|
(215)
|
(219)
|
(238)
|
(293)
|
(320)
|
(429)
|
|
Selling, General & Administrative |
(47)
|
(132)
|
(47)
|
(49)
|
(53)
|
(55)
|
(70)
|
(58)
|
(58)
|
(59)
|
(153)
|
(58)
|
(59)
|
(61)
|
(187)
|
(65)
|
(68)
|
(64)
|
(160)
|
(61)
|
(57)
|
(57)
|
(142)
|
(52)
|
(53)
|
(52)
|
(133)
|
(52)
|
(52)
|
(57)
|
(175)
|
(63)
|
(63)
|
(61)
|
(44)
|
(46)
|
(43)
|
(222)
|
(59)
|
(59)
|
(62)
|
|
Depreciation & Amortization |
(11)
|
(12)
|
(11)
|
(10)
|
(10)
|
(9)
|
(12)
|
(10)
|
(10)
|
(10)
|
(9)
|
(8)
|
(12)
|
(16)
|
(21)
|
(25)
|
(26)
|
(25)
|
(25)
|
(25)
|
(26)
|
(26)
|
(26)
|
(26)
|
(26)
|
(26)
|
(26)
|
(26)
|
(27)
|
(27)
|
(27)
|
(27)
|
(22)
|
(18)
|
(7)
|
(8)
|
(8)
|
(11)
|
(13)
|
(15)
|
(16)
|
|
Other Operating Expenses |
(99)
|
0
|
(95)
|
(91)
|
(88)
|
(90)
|
(119)
|
(97)
|
(105)
|
(106)
|
0
|
(104)
|
(103)
|
(112)
|
0
|
(131)
|
(133)
|
(128)
|
(6)
|
(141)
|
(140)
|
(134)
|
(1)
|
(126)
|
(109)
|
(119)
|
(2)
|
(102)
|
(122)
|
(121)
|
(1)
|
(162)
|
(161)
|
(185)
|
(138)
|
(162)
|
(168)
|
(4)
|
(221)
|
(247)
|
(350)
|
|
Operating Income |
30
N/A
|
39
+27%
|
49
+27%
|
52
+6%
|
78
+50%
|
92
+19%
|
142
+54%
|
119
-16%
|
78
-34%
|
47
-39%
|
11
-76%
|
(5)
N/A
|
(22)
-389%
|
29
N/A
|
(1)
N/A
|
25
N/A
|
41
+63%
|
18
-58%
|
(12)
N/A
|
(35)
-204%
|
(18)
+49%
|
5
N/A
|
84
+1 512%
|
95
+13%
|
71
-25%
|
28
-61%
|
62
+124%
|
27
-57%
|
79
+194%
|
114
+44%
|
202
+77%
|
231
+15%
|
199
-14%
|
217
+9%
|
60
-72%
|
119
+97%
|
141
+19%
|
206
+46%
|
230
+12%
|
184
-20%
|
(6)
N/A
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
22
|
0
|
0
|
0
|
0
|
27
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
16
|
0
|
0
|
0
|
16
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
39
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
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
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
Total Other Income |
15
|
0
|
23
|
44
|
44
|
44
|
10
|
18
|
22
|
23
|
33
|
34
|
34
|
34
|
33
|
31
|
27
|
37
|
14
|
36
|
36
|
22
|
4
|
26
|
28
|
29
|
3
|
17
|
10
|
4
|
2
|
8
|
13
|
27
|
33
|
38
|
35
|
8
|
54
|
59
|
62
|
|
Pre-Tax Income |
45
N/A
|
60
+33%
|
72
+20%
|
96
+33%
|
122
+27%
|
136
+12%
|
180
+32%
|
137
-24%
|
101
-27%
|
70
-30%
|
44
-37%
|
29
-35%
|
12
-60%
|
62
+432%
|
31
-51%
|
56
+82%
|
69
+23%
|
54
-21%
|
18
-67%
|
1
-96%
|
18
+2 471%
|
28
+53%
|
104
+276%
|
120
+16%
|
99
-18%
|
57
-42%
|
76
+33%
|
43
-43%
|
89
+104%
|
118
+32%
|
210
+78%
|
239
+14%
|
212
-11%
|
244
+15%
|
93
-62%
|
157
+69%
|
176
+12%
|
252
+43%
|
284
+13%
|
243
-14%
|
56
-77%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(11)
|
(18)
|
(25)
|
(32)
|
(42)
|
(44)
|
(60)
|
(50)
|
(39)
|
(27)
|
(15)
|
(7)
|
(6)
|
(15)
|
(14)
|
(19)
|
(17)
|
(17)
|
(2)
|
2
|
(3)
|
(7)
|
(22)
|
(27)
|
(22)
|
(12)
|
(19)
|
(13)
|
(22)
|
(30)
|
(55)
|
(60)
|
(56)
|
(63)
|
(24)
|
(40)
|
(43)
|
(62)
|
(70)
|
(60)
|
(16)
|
|
Income from Continuing Operations |
34
|
43
|
47
|
64
|
80
|
93
|
120
|
87
|
61
|
44
|
30
|
22
|
6
|
48
|
17
|
37
|
52
|
37
|
16
|
2
|
15
|
20
|
81
|
94
|
77
|
45
|
57
|
30
|
66
|
87
|
155
|
178
|
157
|
181
|
69
|
117
|
133
|
190
|
214
|
183
|
40
|
|
Net Income (Common) |
34
N/A
|
43
+26%
|
47
+10%
|
64
+37%
|
80
+25%
|
93
+15%
|
120
+30%
|
87
-27%
|
61
-29%
|
44
-29%
|
30
-32%
|
22
-26%
|
6
-72%
|
48
+671%
|
17
-65%
|
37
+117%
|
52
+41%
|
37
-28%
|
16
-57%
|
2
-85%
|
15
+542%
|
20
+32%
|
81
+300%
|
94
+15%
|
77
-18%
|
45
-42%
|
57
+26%
|
30
-46%
|
66
+119%
|
87
+31%
|
155
+77%
|
178
+15%
|
157
-12%
|
181
+15%
|
69
-62%
|
117
+69%
|
133
+14%
|
190
+42%
|
214
+12%
|
183
-14%
|
40
-78%
|
|
EPS (Diluted) |
6.39
N/A
|
8.01
+25%
|
8.83
+10%
|
12.13
+37%
|
15.16
+25%
|
17.45
+15%
|
22.6
+30%
|
16.4
-27%
|
11.58
-29%
|
8.24
-29%
|
5.61
-32%
|
4.31
-23%
|
1.16
-73%
|
9
+676%
|
3.18
-65%
|
6.92
+118%
|
9.78
+41%
|
7.04
-28%
|
2.99
-58%
|
0.44
-85%
|
2.89
+557%
|
3.83
+33%
|
15.33
+300%
|
17.71
+16%
|
14.58
-18%
|
8.49
-42%
|
10.66
+26%
|
5.71
-46%
|
12.52
+119%
|
16.43
+31%
|
29.15
+77%
|
33.66
+15%
|
29.54
-12%
|
34.07
+15%
|
12.98
-62%
|
22.01
+70%
|
25.14
+14%
|
35.8
+42%
|
40.26
+12%
|
34.46
-14%
|
7.55
-78%
|