Hilton Metal Forging Ltd
NSE:HILTON
Income Statement
Earnings Waterfall
Hilton Metal Forging Ltd
Income Statement
Hilton Metal Forging Ltd
| Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
44
|
0
|
0
|
0
|
41
|
0
|
0
|
0
|
34
|
0
|
0
|
0
|
37
|
0
|
0
|
0
|
29
|
0
|
0
|
0
|
21
|
0
|
0
|
0
|
20
|
0
|
0
|
0
|
20
|
0
|
0
|
0
|
26
|
0
|
0
|
0
|
25
|
0
|
0
|
0
|
29
|
0
|
0
|
0
|
31
|
0
|
0
|
0
|
32
|
0
|
0
|
0
|
37
|
0
|
0
|
0
|
51
|
0
|
0
|
0
|
51
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
780
N/A
|
730
-6%
|
635
-13%
|
550
-13%
|
499
-9%
|
462
-7%
|
472
+2%
|
530
+12%
|
511
-4%
|
733
+43%
|
809
+10%
|
897
+11%
|
956
+7%
|
1 012
+6%
|
1 042
+3%
|
1 263
+21%
|
1 568
+24%
|
1 604
+2%
|
1 721
+7%
|
1 583
-8%
|
1 300
-18%
|
1 273
-2%
|
1 154
-9%
|
1 062
-8%
|
921
-13%
|
823
-11%
|
789
-4%
|
703
-11%
|
671
-5%
|
629
-6%
|
571
-9%
|
569
0%
|
853
+50%
|
851
0%
|
884
+4%
|
943
+7%
|
962
+2%
|
1 002
+4%
|
1 012
+1%
|
1 003
-1%
|
1 007
+0%
|
938
-7%
|
1 009
+8%
|
1 078
+7%
|
1 030
-4%
|
842
-18%
|
639
-24%
|
599
-6%
|
475
-21%
|
528
+11%
|
635
+20%
|
654
+3%
|
841
+29%
|
941
+12%
|
1 036
+10%
|
1 075
+4%
|
1 048
-2%
|
1 147
+9%
|
1 222
+7%
|
1 349
+10%
|
1 381
+2%
|
1 444
+5%
|
1 534
+6%
|
1 519
-1%
|
1 630
+7%
|
1 511
-7%
|
1 950
+29%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(622)
|
(491)
|
(419)
|
(370)
|
(385)
|
(281)
|
(301)
|
(341)
|
(506)
|
(501)
|
(557)
|
(631)
|
(769)
|
(707)
|
(719)
|
(911)
|
(1 220)
|
(1 255)
|
(1 360)
|
(1 229)
|
(951)
|
(923)
|
(797)
|
(709)
|
(595)
|
(533)
|
(524)
|
(462)
|
(405)
|
(363)
|
(335)
|
(302)
|
(578)
|
(564)
|
(561)
|
(638)
|
(687)
|
(723)
|
(749)
|
(749)
|
(743)
|
(660)
|
(687)
|
(745)
|
(705)
|
(617)
|
(521)
|
(615)
|
(528)
|
(535)
|
(637)
|
(533)
|
(681)
|
(747)
|
(787)
|
(823)
|
(792)
|
(878)
|
(943)
|
(1 053)
|
(1 110)
|
(1 183)
|
(1 285)
|
(1 285)
|
(1 448)
|
(1 293)
|
(1 726)
|
|
| Gross Profit |
158
N/A
|
239
+51%
|
216
-10%
|
180
-17%
|
114
-37%
|
182
+59%
|
171
-6%
|
189
+10%
|
5
-97%
|
232
+4 283%
|
253
+9%
|
266
+5%
|
187
-30%
|
305
+63%
|
323
+6%
|
352
+9%
|
348
-1%
|
349
+0%
|
361
+4%
|
354
-2%
|
349
-1%
|
349
0%
|
357
+2%
|
352
-1%
|
325
-8%
|
290
-11%
|
265
-9%
|
241
-9%
|
266
+10%
|
267
+0%
|
236
-12%
|
267
+13%
|
275
+3%
|
287
+4%
|
323
+12%
|
304
-6%
|
275
-9%
|
279
+1%
|
263
-6%
|
253
-4%
|
264
+4%
|
278
+5%
|
322
+16%
|
333
+3%
|
325
-3%
|
225
-31%
|
118
-48%
|
(16)
N/A
|
(53)
-232%
|
(7)
+86%
|
(2)
+79%
|
121
N/A
|
161
+33%
|
194
+21%
|
249
+28%
|
251
+1%
|
256
+2%
|
269
+5%
|
279
+4%
|
296
+6%
|
270
-9%
|
261
-4%
|
249
-5%
|
234
-6%
|
182
-22%
|
218
+19%
|
224
+3%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(83)
|
(158)
|
(156)
|
(125)
|
(69)
|
(157)
|
(153)
|
(156)
|
(98)
|
(182)
|
(187)
|
(201)
|
(122)
|
(238)
|
(255)
|
(274)
|
(265)
|
(265)
|
(274)
|
(272)
|
(287)
|
(299)
|
(312)
|
(312)
|
(288)
|
(280)
|
(262)
|
(250)
|
(257)
|
(245)
|
(223)
|
(203)
|
(248)
|
(259)
|
(273)
|
(298)
|
(237)
|
(234)
|
(227)
|
(214)
|
(221)
|
(234)
|
(279)
|
(282)
|
(274)
|
(222)
|
(178)
|
(167)
|
(144)
|
(162)
|
(137)
|
(127)
|
(131)
|
(130)
|
(138)
|
(141)
|
(138)
|
(143)
|
(145)
|
(152)
|
(145)
|
(148)
|
(148)
|
(149)
|
(98)
|
(144)
|
(143)
|
|
| Selling, General & Administrative |
(70)
|
(72)
|
(74)
|
(76)
|
(50)
|
(15)
|
(17)
|
(20)
|
(38)
|
(36)
|
(39)
|
(44)
|
(48)
|
(49)
|
(52)
|
(55)
|
(54)
|
(57)
|
(58)
|
(58)
|
(59)
|
(59)
|
(63)
|
(66)
|
(66)
|
(66)
|
(66)
|
(65)
|
(70)
|
(74)
|
(74)
|
(20)
|
(77)
|
(74)
|
(76)
|
(132)
|
(74)
|
(75)
|
(73)
|
(71)
|
(73)
|
(72)
|
(74)
|
(75)
|
(70)
|
(54)
|
(48)
|
(41)
|
(36)
|
(39)
|
(36)
|
(35)
|
(34)
|
(37)
|
(34)
|
(31)
|
(30)
|
(27)
|
(26)
|
(26)
|
(32)
|
(34)
|
(35)
|
(38)
|
(47)
|
(39)
|
(39)
|
|
| Depreciation & Amortization |
(13)
|
(14)
|
(11)
|
(12)
|
(19)
|
(15)
|
(22)
|
(22)
|
(20)
|
(27)
|
(22)
|
(21)
|
(20)
|
(23)
|
(25)
|
(27)
|
(20)
|
(20)
|
(20)
|
(21)
|
(21)
|
(21)
|
(21)
|
(21)
|
(21)
|
(21)
|
(20)
|
(20)
|
(25)
|
(25)
|
(25)
|
(25)
|
(29)
|
(28)
|
(28)
|
(28)
|
(28)
|
(27)
|
(26)
|
(24)
|
(22)
|
(25)
|
(26)
|
(27)
|
(22)
|
(26)
|
(27)
|
(27)
|
(23)
|
(26)
|
(26)
|
(26)
|
(23)
|
(25)
|
(25)
|
(26)
|
(24)
|
(24)
|
(24)
|
(24)
|
(22)
|
(22)
|
(21)
|
(21)
|
(22)
|
(22)
|
(22)
|
|
| Other Operating Expenses |
0
|
(71)
|
(71)
|
(37)
|
0
|
(126)
|
(114)
|
(114)
|
(40)
|
(119)
|
(126)
|
(136)
|
(54)
|
(166)
|
(179)
|
(192)
|
(191)
|
(188)
|
(196)
|
(194)
|
(208)
|
(219)
|
(228)
|
(226)
|
(202)
|
(194)
|
(176)
|
(165)
|
(162)
|
(145)
|
(123)
|
(158)
|
(143)
|
(156)
|
(169)
|
(137)
|
(135)
|
(132)
|
(128)
|
(119)
|
(127)
|
(137)
|
(179)
|
(180)
|
(183)
|
(141)
|
(103)
|
(100)
|
(85)
|
(97)
|
(75)
|
(66)
|
(74)
|
(68)
|
(78)
|
(85)
|
(84)
|
(92)
|
(95)
|
(102)
|
(92)
|
(93)
|
(91)
|
(90)
|
(28)
|
(83)
|
(81)
|
|
| Operating Income |
75
N/A
|
81
+8%
|
60
-26%
|
55
-8%
|
45
-18%
|
25
-46%
|
18
-28%
|
33
+83%
|
(93)
N/A
|
50
N/A
|
65
+30%
|
66
+0%
|
65
-2%
|
67
+4%
|
68
+2%
|
78
+15%
|
83
+6%
|
84
+1%
|
88
+4%
|
81
-7%
|
62
-23%
|
51
-18%
|
45
-11%
|
40
-12%
|
37
-6%
|
9
-75%
|
3
-63%
|
(9)
N/A
|
8
N/A
|
22
+163%
|
13
-42%
|
64
+408%
|
27
-58%
|
28
+6%
|
50
+76%
|
6
-87%
|
39
+511%
|
46
+20%
|
37
-20%
|
39
+6%
|
43
+9%
|
44
+3%
|
43
-2%
|
51
+18%
|
50
-2%
|
4
-93%
|
(60)
N/A
|
(183)
-203%
|
(196)
-7%
|
(169)
+14%
|
(138)
+18%
|
(6)
+96%
|
30
N/A
|
64
+116%
|
111
+73%
|
110
-1%
|
118
+8%
|
126
+7%
|
134
+7%
|
144
+7%
|
125
-13%
|
113
-10%
|
101
-11%
|
85
-16%
|
85
-1%
|
74
-13%
|
81
+10%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(33)
|
(48)
|
(45)
|
(43)
|
(34)
|
(36)
|
(35)
|
(33)
|
(34)
|
(33)
|
(33)
|
(33)
|
(36)
|
(39)
|
(40)
|
(42)
|
(28)
|
(34)
|
(30)
|
(26)
|
(21)
|
(21)
|
(21)
|
(23)
|
(20)
|
(25)
|
(25)
|
(24)
|
(20)
|
(22)
|
(23)
|
(23)
|
(26)
|
(32)
|
(38)
|
(39)
|
(25)
|
(31)
|
(29)
|
(29)
|
(28)
|
(34)
|
(32)
|
(37)
|
(30)
|
(40)
|
(40)
|
(38)
|
(32)
|
(33)
|
(35)
|
(33)
|
(37)
|
(46)
|
(50)
|
(56)
|
(51)
|
(54)
|
(52)
|
(54)
|
(51)
|
(67)
|
(73)
|
(78)
|
(52)
|
(71)
|
(69)
|
|
| Non-Reccuring Items |
0
|
8
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(13)
|
(13)
|
(13)
|
(13)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
35
|
0
|
0
|
|
| Total Other Income |
1
|
3
|
4
|
5
|
0
|
13
|
14
|
13
|
140
|
3
|
3
|
2
|
0
|
1
|
1
|
1
|
(8)
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
(2)
|
2
|
2
|
2
|
(2)
|
2
|
2
|
5
|
(3)
|
2
|
3
|
0
|
(5)
|
2
|
3
|
4
|
(0)
|
10
|
11
|
11
|
(3)
|
5
|
4
|
3
|
(7)
|
2
|
1
|
1
|
(4)
|
1
|
2
|
3
|
3
|
6
|
11
|
14
|
5
|
20
|
18
|
19
|
(7)
|
52
|
52
|
|
| Pre-Tax Income |
43
N/A
|
45
+5%
|
19
-57%
|
17
-13%
|
11
-33%
|
2
-79%
|
(3)
N/A
|
13
N/A
|
13
+2%
|
20
+55%
|
35
+73%
|
35
+1%
|
29
-18%
|
29
+1%
|
30
+2%
|
38
+27%
|
47
+24%
|
51
+10%
|
58
+14%
|
56
-3%
|
42
-25%
|
32
-24%
|
26
-18%
|
19
-28%
|
16
-16%
|
(14)
N/A
|
(20)
-43%
|
(31)
-56%
|
(14)
+56%
|
2
N/A
|
(8)
N/A
|
46
N/A
|
(2)
N/A
|
(2)
+18%
|
14
N/A
|
(33)
N/A
|
9
N/A
|
17
+88%
|
11
-36%
|
14
+27%
|
15
+10%
|
20
+34%
|
22
+12%
|
25
+14%
|
17
-32%
|
(31)
N/A
|
(97)
-215%
|
(217)
-125%
|
(235)
-8%
|
(200)
+15%
|
(185)
+7%
|
(51)
+72%
|
(25)
+51%
|
5
N/A
|
63
+1 135%
|
57
-9%
|
70
+23%
|
78
+11%
|
93
+19%
|
103
+11%
|
79
-24%
|
66
-17%
|
45
-31%
|
25
-44%
|
61
+139%
|
55
-10%
|
64
+17%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(15)
|
(19)
|
(10)
|
(10)
|
(13)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(12)
|
(12)
|
(12)
|
(12)
|
(15)
|
(15)
|
(15)
|
(15)
|
(12)
|
(12)
|
(12)
|
(12)
|
(7)
|
(7)
|
(7)
|
(7)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(5)
|
(5)
|
(6)
|
(7)
|
(4)
|
(4)
|
1
|
2
|
3
|
3
|
(2)
|
(3)
|
12
|
42
|
39
|
28
|
20
|
(9)
|
43
|
38
|
28
|
25
|
(12)
|
(13)
|
(15)
|
(17)
|
(12)
|
(10)
|
(7)
|
(3)
|
1
|
3
|
5
|
|
| Income from Continuing Operations |
28
|
25
|
10
|
7
|
(2)
|
(9)
|
(15)
|
2
|
2
|
9
|
23
|
24
|
16
|
17
|
17
|
25
|
32
|
37
|
44
|
42
|
30
|
20
|
15
|
7
|
9
|
(21)
|
(26)
|
(38)
|
(16)
|
(1)
|
(10)
|
44
|
(4)
|
(4)
|
9
|
(39)
|
3
|
9
|
6
|
9
|
16
|
22
|
25
|
28
|
16
|
(34)
|
(85)
|
(176)
|
(196)
|
(172)
|
(165)
|
(60)
|
18
|
43
|
91
|
82
|
59
|
65
|
78
|
86
|
67
|
56
|
39
|
22
|
62
|
57
|
69
|
|
| Net Income (Common) |
28
N/A
|
25
-8%
|
10
-62%
|
7
-25%
|
(2)
N/A
|
(9)
-368%
|
(15)
-64%
|
2
N/A
|
2
+7%
|
9
+444%
|
23
+169%
|
24
+1%
|
16
-31%
|
17
+1%
|
17
+4%
|
25
+47%
|
32
+26%
|
37
+15%
|
44
+19%
|
42
-4%
|
30
-27%
|
20
-33%
|
15
-28%
|
7
-50%
|
9
+27%
|
(21)
N/A
|
(26)
-29%
|
(38)
-42%
|
(16)
+58%
|
(1)
+97%
|
(10)
-1 940%
|
44
N/A
|
(4)
N/A
|
(4)
+7%
|
9
N/A
|
(39)
N/A
|
3
N/A
|
9
+248%
|
6
-34%
|
9
+47%
|
16
+70%
|
22
+43%
|
25
+14%
|
28
+10%
|
16
-44%
|
(34)
N/A
|
(85)
-149%
|
(176)
-107%
|
(196)
-11%
|
(172)
+12%
|
(165)
+4%
|
(60)
+64%
|
18
N/A
|
43
+143%
|
91
+113%
|
82
-10%
|
59
-29%
|
65
+12%
|
78
+19%
|
86
+11%
|
67
-22%
|
56
-17%
|
39
-31%
|
22
-43%
|
62
+181%
|
57
-7%
|
69
+19%
|
|
| EPS (Diluted) |
2.08
N/A
|
1.92
-8%
|
0.72
-63%
|
0.54
-25%
|
-0.14
N/A
|
-0.68
-386%
|
-1.11
-63%
|
0.11
N/A
|
0.12
+9%
|
0.66
+450%
|
1.77
+168%
|
1.79
+1%
|
1.24
-31%
|
1.26
+2%
|
1.3
+3%
|
1.91
+47%
|
2.41
+26%
|
2.76
+15%
|
3.29
+19%
|
3.15
-4%
|
2.3
-27%
|
1.54
-33%
|
1.11
-28%
|
0.55
-50%
|
0.7
+27%
|
-1.56
N/A
|
-2
-28%
|
-2.83
-42%
|
-1.2
+58%
|
-0.02
+98%
|
-0.77
-3 750%
|
3.26
N/A
|
-0.32
N/A
|
-0.31
+3%
|
0.67
N/A
|
-2.92
N/A
|
0.21
N/A
|
0.74
+252%
|
0.43
-42%
|
0.68
+58%
|
1.17
+72%
|
1.65
+41%
|
1.93
+17%
|
2.12
+10%
|
1.17
-45%
|
-2.59
N/A
|
-6.34
-145%
|
-13.31
-110%
|
-14.82
-11%
|
-13.01
+12%
|
-12.43
+4%
|
-4.5
+64%
|
1.33
N/A
|
3.23
+143%
|
6.91
+114%
|
3.92
-43%
|
2.47
-37%
|
3.12
+26%
|
3.7
+19%
|
4.1
+11%
|
2.82
-31%
|
2.61
-7%
|
1.86
-29%
|
0.91
-51%
|
2.46
+170%
|
2.06
-16%
|
2.58
+25%
|
|