
Infosys Ltd
NSE:INFY

Income Statement
Earnings Waterfall
Infosys Ltd
Revenue
|
1.6T
INR
|
Cost of Revenue
|
-1.1T
INR
|
Gross Profit
|
484.7B
INR
|
Operating Expenses
|
-150B
INR
|
Operating Income
|
334.7B
INR
|
Other Expenses
|
-58.2B
INR
|
Net Income
|
276.5B
INR
|
Income Statement
Infosys 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 |
527 830
N/A
|
533 190
+1%
|
549 030
+3%
|
571 960
+4%
|
593 020
+4%
|
624 410
+5%
|
648 690
+4%
|
665 440
+3%
|
679 150
+2%
|
684 840
+1%
|
687 810
+0%
|
690 380
+0%
|
695 590
+1%
|
705 220
+1%
|
725 720
+3%
|
756 140
+4%
|
792 200
+5%
|
826 750
+4%
|
853 510
+3%
|
873 710
+2%
|
890 630
+2%
|
907 910
+2%
|
926 530
+2%
|
945 940
+2%
|
974 290
+3%
|
1 004 720
+3%
|
1 047 040
+4%
|
1 097 360
+5%
|
1 156 760
+5%
|
1 216 410
+5%
|
1 282 150
+5%
|
1 351 510
+5%
|
1 416 020
+5%
|
1 467 670
+4%
|
1 502 300
+2%
|
1 526 860
+2%
|
1 531 890
+0%
|
1 536 700
+0%
|
1 550 520
+1%
|
1 570 440
+1%
|
1 599 870
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(325 920)
|
(326 310)
|
(337 040)
|
(352 230)
|
(367 890)
|
(389 490)
|
(405 670)
|
(418 690)
|
(427 440)
|
(432 530)
|
(434 720)
|
(437 370)
|
(443 470)
|
(451 300)
|
(465 190)
|
(485 730)
|
(511 390)
|
(538 670)
|
(563 590)
|
(581 570)
|
(595 140)
|
(607 320)
|
(616 560)
|
(623 480)
|
(637 520)
|
(654 130)
|
(682 180)
|
(722 530)
|
(768 910)
|
(819 980)
|
(878 620)
|
(934 680)
|
(986 140)
|
(1 023 530)
|
(1 043 660)
|
(1 059 850)
|
(1 066 770)
|
(1 074 130)
|
(1 082 080)
|
(1 096 510)
|
(1 115 180)
|
|
Gross Profit |
201 910
N/A
|
206 880
+2%
|
211 990
+2%
|
219 730
+4%
|
225 130
+2%
|
234 920
+4%
|
243 020
+3%
|
246 750
+2%
|
251 710
+2%
|
252 310
+0%
|
253 090
+0%
|
253 010
0%
|
252 120
0%
|
253 920
+1%
|
260 530
+3%
|
270 410
+4%
|
280 810
+4%
|
288 080
+3%
|
289 920
+1%
|
292 140
+1%
|
295 490
+1%
|
300 590
+2%
|
309 970
+3%
|
322 460
+4%
|
336 770
+4%
|
350 590
+4%
|
364 860
+4%
|
374 830
+3%
|
387 850
+3%
|
396 430
+2%
|
403 530
+2%
|
416 830
+3%
|
429 880
+3%
|
444 140
+3%
|
458 640
+3%
|
467 010
+2%
|
465 120
0%
|
462 570
-1%
|
468 440
+1%
|
473 930
+1%
|
484 690
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(62 930)
|
(66 040)
|
(68 750)
|
(71 350)
|
(74 430)
|
(77 230)
|
(79 790)
|
(80 730)
|
(81 810)
|
(81 900)
|
(82 220)
|
(82 620)
|
(81 970)
|
(81 730)
|
(83 350)
|
(86 410)
|
(91 150)
|
(96 800)
|
(99 490)
|
(101 930)
|
(103 680)
|
(105 130)
|
(105 370)
|
(104 430)
|
(103 370)
|
(102 470)
|
(104 900)
|
(107 620)
|
(111 370)
|
(114 580)
|
(118 560)
|
(122 820)
|
(127 770)
|
(132 260)
|
(136 510)
|
(140 190)
|
(142 040)
|
(143 890)
|
(146 730)
|
(148 630)
|
(149 960)
|
|
Selling, General & Administrative |
(62 930)
|
(66 040)
|
(68 750)
|
(71 350)
|
(74 430)
|
(77 230)
|
(79 790)
|
(80 730)
|
(81 810)
|
(81 900)
|
(82 220)
|
(82 620)
|
(81 970)
|
(81 730)
|
(83 350)
|
(86 410)
|
(91 150)
|
(96 800)
|
(99 490)
|
(101 930)
|
(103 680)
|
(105 130)
|
(105 370)
|
(104 430)
|
(103 370)
|
(102 470)
|
(104 900)
|
(107 620)
|
(111 370)
|
(114 580)
|
(118 560)
|
(122 820)
|
(127 770)
|
(132 260)
|
(136 510)
|
(140 190)
|
(142 040)
|
(143 890)
|
(146 730)
|
(148 630)
|
(149 960)
|
|
Operating Income |
138 980
N/A
|
140 840
+1%
|
143 240
+2%
|
148 380
+4%
|
150 700
+2%
|
157 690
+5%
|
163 230
+4%
|
166 020
+2%
|
169 900
+2%
|
170 410
+0%
|
170 870
+0%
|
170 390
0%
|
170 150
0%
|
172 190
+1%
|
177 180
+3%
|
184 000
+4%
|
189 660
+3%
|
191 280
+1%
|
190 430
0%
|
190 210
0%
|
191 810
+1%
|
195 460
+2%
|
204 600
+5%
|
218 030
+7%
|
233 400
+7%
|
248 120
+6%
|
259 960
+5%
|
267 210
+3%
|
276 480
+3%
|
281 850
+2%
|
284 970
+1%
|
294 010
+3%
|
302 110
+3%
|
311 880
+3%
|
322 130
+3%
|
326 820
+1%
|
323 080
-1%
|
318 680
-1%
|
321 710
+1%
|
325 300
+1%
|
334 730
+3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
33 280
|
33 660
|
32 250
|
30 850
|
30 040
|
28 650
|
21 830
|
14 580
|
7 180
|
29 010
|
5 990
|
6 020
|
6 020
|
27 760
|
12 290
|
19 380
|
25 280
|
25 400
|
25 270
|
23 720
|
22 970
|
21 790
|
19 700
|
18 710
|
18 310
|
17 860
|
18 980
|
18 870
|
17 970
|
18 970
|
19 440
|
19 750
|
21 980
|
20 960
|
20 170
|
19 880
|
19 140
|
20 690
|
23 000
|
23 980
|
25 330
|
|
Non-Reccuring Items |
(2 340)
|
(2 520)
|
(2 560)
|
(2 600)
|
(2 220)
|
(1 490)
|
(1 040)
|
(670)
|
(800)
|
(1 400)
|
(1 210)
|
(1 360)
|
(1 270)
|
(1 890)
|
(5 320)
|
(5 660)
|
(10 720)
|
(9 690)
|
(6 810)
|
(6 410)
|
(1 160)
|
(1 720)
|
(1 920)
|
(2 190)
|
(2 310)
|
(1 900)
|
(1 360)
|
(1 170)
|
(1 490)
|
(1 700)
|
(1 710)
|
(1 740)
|
(2 260)
|
(2 830)
|
(3 300)
|
(3 980)
|
(3 050)
|
(1 210)
|
(270)
|
(110)
|
(30)
|
|
Total Other Income |
690
|
600
|
1 300
|
1 850
|
2 280
|
2 570
|
9 330
|
16 230
|
23 810
|
1 490
|
24 420
|
25 650
|
27 070
|
4 640
|
19 940
|
11 410
|
3 420
|
3 420
|
3 260
|
3 260
|
4 330
|
4 540
|
3 950
|
4 320
|
2 490
|
2 200
|
2 540
|
2 190
|
2 060
|
1 980
|
1 980
|
2 090
|
2 160
|
3 210
|
2 500
|
2 550
|
2 980
|
21 720
|
22 040
|
22 160
|
21 810
|
|
Pre-Tax Income |
170 610
N/A
|
172 580
+1%
|
174 230
+1%
|
178 480
+2%
|
180 800
+1%
|
187 420
+4%
|
193 350
+3%
|
196 160
+1%
|
200 090
+2%
|
199 510
0%
|
200 070
+0%
|
200 700
+0%
|
201 970
+1%
|
202 700
+0%
|
204 090
+1%
|
209 130
+2%
|
207 640
-1%
|
210 410
+1%
|
212 150
+1%
|
210 780
-1%
|
217 950
+3%
|
220 070
+1%
|
226 330
+3%
|
238 870
+6%
|
251 890
+5%
|
266 280
+6%
|
280 120
+5%
|
287 100
+2%
|
295 020
+3%
|
301 100
+2%
|
304 680
+1%
|
314 110
+3%
|
323 990
+3%
|
333 220
+3%
|
341 500
+2%
|
345 270
+1%
|
342 150
-1%
|
359 880
+5%
|
366 480
+2%
|
371 330
+1%
|
381 840
+3%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(48 370)
|
(49 290)
|
(49 500)
|
(50 730)
|
(50 900)
|
(52 510)
|
(54 390)
|
(55 120)
|
(56 620)
|
(55 980)
|
(56 070)
|
(55 500)
|
(42 560)
|
(42 410)
|
(42 520)
|
(43 720)
|
(57 420)
|
(56 310)
|
(56 150)
|
(55 510)
|
(54 120)
|
(53 680)
|
(55 230)
|
(59 560)
|
(65 090)
|
(72 050)
|
(76 600)
|
(77 880)
|
(79 730)
|
(79 640)
|
(81 610)
|
(85 060)
|
(87 300)
|
(92 140)
|
(94 590)
|
(96 470)
|
(98 080)
|
(97 400)
|
(99 720)
|
(101 560)
|
(104 980)
|
|
Income from Continuing Operations |
122 240
|
123 290
|
124 730
|
127 750
|
129 900
|
134 910
|
138 960
|
141 040
|
143 470
|
143 530
|
144 000
|
145 200
|
159 410
|
160 290
|
161 570
|
165 410
|
150 220
|
154 100
|
156 000
|
155 270
|
163 830
|
166 390
|
171 100
|
179 310
|
186 800
|
194 230
|
203 520
|
209 220
|
215 290
|
221 460
|
223 070
|
229 050
|
236 690
|
241 080
|
246 910
|
248 800
|
244 070
|
262 480
|
266 760
|
269 770
|
276 860
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(10)
|
(60)
|
(90)
|
(270)
|
(350)
|
(450)
|
(800)
|
(750)
|
(840)
|
(720)
|
(390)
|
(330)
|
(280)
|
(360)
|
(320)
|
(300)
|
(170)
|
(130)
|
(110)
|
(90)
|
(160)
|
(150)
|
(210)
|
(280)
|
(370)
|
|
Net Income (Common) |
122 240
N/A
|
123 290
+1%
|
124 730
+1%
|
127 750
+2%
|
129 900
+2%
|
134 910
+4%
|
138 960
+3%
|
141 040
+1%
|
143 470
+2%
|
143 530
+0%
|
144 000
+0%
|
145 200
+1%
|
159 410
+10%
|
160 290
+1%
|
161 570
+1%
|
165 410
+2%
|
150 210
-9%
|
154 040
+3%
|
155 910
+1%
|
155 000
-1%
|
163 480
+5%
|
165 940
+2%
|
170 300
+3%
|
178 560
+5%
|
185 960
+4%
|
193 510
+4%
|
203 130
+5%
|
208 890
+3%
|
215 010
+3%
|
221 100
+3%
|
222 750
+1%
|
228 750
+3%
|
236 520
+3%
|
240 950
+2%
|
246 800
+2%
|
248 710
+1%
|
243 910
-2%
|
262 330
+8%
|
266 550
+2%
|
269 490
+1%
|
276 490
+3%
|
|
EPS (Diluted) |
26.74
N/A
|
26.97
+1%
|
27.28
+1%
|
27.94
+2%
|
28.41
+2%
|
29.51
+4%
|
30.4
+3%
|
30.86
+2%
|
31.39
+2%
|
31.39
N/A
|
31.49
+0%
|
31.74
+1%
|
35.01
+10%
|
35.5
+1%
|
37.13
+5%
|
38
+2%
|
34.51
-9%
|
35.38
+3%
|
36.19
+2%
|
36.41
+1%
|
38.5
+6%
|
38.91
+1%
|
40.09
+3%
|
42.02
+5%
|
43.74
+4%
|
45.52
+4%
|
47.75
+5%
|
49.52
+4%
|
51.2
+3%
|
52.41
+2%
|
53.04
+1%
|
54.46
+3%
|
56.36
+3%
|
57.54
+2%
|
59.58
+4%
|
60.03
+1%
|
58.86
-2%
|
63.29
+8%
|
64.25
+2%
|
64.92
+1%
|
66.59
+3%
|