
SKF India Ltd
NSE:SKFINDIA

Income Statement
Earnings Waterfall
SKF India Ltd
Revenue
|
49.1B
INR
|
Cost of Revenue
|
-30.8B
INR
|
Gross Profit
|
18.3B
INR
|
Operating Expenses
|
-12.5B
INR
|
Operating Income
|
5.8B
INR
|
Other Expenses
|
-414.7m
INR
|
Net Income
|
5.4B
INR
|
Income Statement
SKF India 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 |
24 090
N/A
|
24 152
+0%
|
24 242
+0%
|
24 101
-1%
|
24 030
0%
|
32 265
+34%
|
25 046
-22%
|
26 185
+5%
|
27 253
+4%
|
28 355
+4%
|
28 534
+1%
|
28 206
-1%
|
28 060
-1%
|
28 048
0%
|
28 389
+1%
|
29 235
+3%
|
29 907
+2%
|
30 345
+1%
|
30 573
+1%
|
30 401
-1%
|
29 797
-2%
|
28 416
-5%
|
23 659
-17%
|
23 219
-2%
|
24 333
+5%
|
26 707
+10%
|
30 629
+15%
|
33 261
+9%
|
34 744
+4%
|
36 659
+6%
|
40 271
+10%
|
41 390
+3%
|
42 492
+3%
|
43 049
+1%
|
43 998
+2%
|
44 467
+1%
|
44 618
+0%
|
45 701
+2%
|
46 268
+1%
|
47 458
+3%
|
49 096
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(15 000)
|
(15 076)
|
(15 271)
|
(15 318)
|
(15 174)
|
(22 348)
|
(15 753)
|
(16 573)
|
(17 316)
|
(19 470)
|
(18 167)
|
(17 358)
|
(16 848)
|
(17 864)
|
(16 292)
|
(16 833)
|
(17 363)
|
(19 094)
|
(18 024)
|
(18 452)
|
(18 547)
|
(19 034)
|
(15 056)
|
(14 693)
|
(14 416)
|
(16 776)
|
(17 559)
|
(19 082)
|
(20 948)
|
(24 178)
|
(25 081)
|
(25 367)
|
(25 444)
|
(27 724)
|
(26 163)
|
(27 367)
|
(27 653)
|
(30 088)
|
(28 181)
|
(29 035)
|
(30 818)
|
|
Gross Profit |
9 091
N/A
|
9 075
0%
|
8 969
-1%
|
8 780
-2%
|
8 854
+1%
|
9 917
+12%
|
9 292
-6%
|
9 612
+3%
|
9 937
+3%
|
8 885
-11%
|
10 367
+17%
|
10 849
+5%
|
11 213
+3%
|
10 184
-9%
|
12 098
+19%
|
12 402
+3%
|
12 544
+1%
|
11 251
-10%
|
12 550
+12%
|
11 950
-5%
|
11 252
-6%
|
9 381
-17%
|
8 605
-8%
|
8 528
-1%
|
9 918
+16%
|
9 931
+0%
|
13 071
+32%
|
14 180
+8%
|
13 796
-3%
|
12 481
-10%
|
15 189
+22%
|
16 022
+5%
|
17 049
+6%
|
15 326
-10%
|
17 836
+16%
|
17 101
-4%
|
16 965
-1%
|
15 613
-8%
|
18 087
+16%
|
18 423
+2%
|
18 277
-1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(6 864)
|
(6 971)
|
(6 980)
|
(6 899)
|
(6 674)
|
(6 929)
|
(6 598)
|
(6 742)
|
(6 982)
|
(5 961)
|
(7 377)
|
(7 580)
|
(7 598)
|
(6 255)
|
(7 983)
|
(8 173)
|
(8 331)
|
(6 818)
|
(8 136)
|
(7 838)
|
(7 661)
|
(6 418)
|
(6 893)
|
(6 852)
|
(7 172)
|
(6 183)
|
(8 301)
|
(8 708)
|
(8 900)
|
(7 325)
|
(9 524)
|
(9 855)
|
(10 286)
|
(8 046)
|
(10 833)
|
(11 053)
|
(11 052)
|
(9 135)
|
(11 772)
|
(12 092)
|
(12 484)
|
|
Selling, General & Administrative |
(2 155)
|
(2 151)
|
(2 180)
|
(2 153)
|
(1 975)
|
(5 751)
|
(2 055)
|
(2 114)
|
(2 237)
|
(5 028)
|
(2 255)
|
(2 294)
|
(2 324)
|
(5 362)
|
(2 403)
|
(2 513)
|
(2 549)
|
(5 939)
|
(2 612)
|
(2 510)
|
(2 446)
|
(5 429)
|
(2 320)
|
(2 303)
|
(2 399)
|
(5 124)
|
(2 577)
|
(2 720)
|
(2 744)
|
(5 939)
|
(2 954)
|
(3 020)
|
(2 998)
|
(6 521)
|
(3 088)
|
(3 143)
|
(3 300)
|
(7 197)
|
(5 522)
|
(5 526)
|
(5 573)
|
|
Depreciation & Amortization |
(540)
|
(564)
|
(568)
|
(567)
|
(559)
|
(676)
|
(511)
|
(499)
|
(489)
|
(472)
|
(471)
|
(463)
|
(457)
|
(451)
|
(459)
|
(462)
|
(464)
|
(457)
|
(487)
|
(511)
|
(541)
|
(565)
|
(578)
|
(582)
|
(590)
|
(573)
|
(575)
|
(553)
|
(556)
|
(564)
|
(592)
|
(638)
|
(652)
|
(659)
|
(683)
|
(707)
|
(726)
|
(736)
|
(769)
|
(777)
|
(802)
|
|
Other Operating Expenses |
(4 169)
|
(4 256)
|
(4 233)
|
(4 180)
|
(4 141)
|
(501)
|
(4 033)
|
(4 130)
|
(4 257)
|
(461)
|
(4 649)
|
(4 821)
|
(4 816)
|
(442)
|
(5 122)
|
(5 200)
|
(5 319)
|
(422)
|
(5 039)
|
(4 818)
|
(4 675)
|
(424)
|
(3 996)
|
(3 968)
|
(4 184)
|
(486)
|
(5 150)
|
(5 436)
|
(5 601)
|
(823)
|
(5 978)
|
(6 198)
|
(6 637)
|
(865)
|
(7 062)
|
(7 203)
|
(7 026)
|
(1 202)
|
(5 481)
|
(5 789)
|
(6 110)
|
|
Operating Income |
2 227
N/A
|
2 105
-5%
|
1 990
-5%
|
1 883
-5%
|
2 181
+16%
|
2 988
+37%
|
2 695
-10%
|
2 870
+6%
|
2 955
+3%
|
2 924
-1%
|
2 990
+2%
|
3 269
+9%
|
3 615
+11%
|
3 929
+9%
|
4 115
+5%
|
4 228
+3%
|
4 212
0%
|
4 434
+5%
|
4 414
0%
|
4 113
-7%
|
3 592
-13%
|
2 964
-17%
|
1 711
-42%
|
1 675
-2%
|
2 745
+64%
|
3 749
+37%
|
4 770
+27%
|
5 471
+15%
|
4 896
-11%
|
5 156
+5%
|
5 665
+10%
|
6 168
+9%
|
6 762
+10%
|
7 280
+8%
|
7 002
-4%
|
6 047
-14%
|
5 913
-2%
|
6 478
+10%
|
6 315
-3%
|
6 331
+0%
|
5 793
-8%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
841
|
0
|
0
|
0
|
675
|
0
|
(17)
|
(33)
|
542
|
(67)
|
(71)
|
(76)
|
702
|
(86)
|
(90)
|
(94)
|
474
|
(74)
|
(57)
|
(32)
|
174
|
(21)
|
(19)
|
(25)
|
28
|
(24)
|
(23)
|
(19)
|
(70)
|
(13)
|
(16)
|
(17)
|
743
|
(11)
|
(7)
|
(7)
|
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
34
|
0
|
0
|
0
|
351
|
0
|
0
|
0
|
12
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
|
Total Other Income |
835
|
986
|
991
|
978
|
979
|
117
|
695
|
682
|
711
|
153
|
825
|
778
|
732
|
82
|
767
|
816
|
954
|
72
|
870
|
888
|
721
|
79
|
1 020
|
866
|
780
|
28
|
274
|
289
|
366
|
122
|
369
|
378
|
346
|
115
|
655
|
756
|
863
|
129
|
1 115
|
1 147
|
1 386
|
|
Pre-Tax Income |
3 062
N/A
|
3 091
+1%
|
2 981
-4%
|
2 860
-4%
|
3 159
+10%
|
3 945
+25%
|
3 389
-14%
|
3 552
+5%
|
3 666
+3%
|
3 756
+2%
|
3 816
+2%
|
4 031
+6%
|
4 315
+7%
|
4 555
+6%
|
4 815
+6%
|
4 974
+3%
|
5 091
+2%
|
5 242
+3%
|
5 198
-1%
|
4 910
-6%
|
4 218
-14%
|
3 868
-8%
|
2 657
-31%
|
2 484
-7%
|
3 494
+41%
|
3 963
+13%
|
5 025
+27%
|
5 743
+14%
|
5 239
-9%
|
5 308
+1%
|
6 011
+13%
|
6 524
+9%
|
7 090
+9%
|
7 330
+3%
|
7 645
+4%
|
6 788
-11%
|
6 759
0%
|
7 358
+9%
|
7 419
+1%
|
7 471
+1%
|
7 172
-4%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1 034)
|
(1 041)
|
(1 008)
|
(974)
|
(1 100)
|
(1 386)
|
(1 204)
|
(1 265)
|
(1 307)
|
(1 317)
|
(1 338)
|
(1 415)
|
(1 491)
|
(1 596)
|
(1 690)
|
(1 746)
|
(1 841)
|
(1 884)
|
(1 869)
|
(1 578)
|
(1 258)
|
(978)
|
(549)
|
(572)
|
(812)
|
(986)
|
(1 253)
|
(1 445)
|
(1 335)
|
(1 358)
|
(1 561)
|
(1 692)
|
(1 979)
|
(2 081)
|
(2 143)
|
(1 945)
|
(1 761)
|
(1 840)
|
(1 856)
|
(1 866)
|
(1 793)
|
|
Income from Continuing Operations |
2 028
|
2 049
|
1 974
|
1 887
|
2 059
|
2 559
|
2 184
|
2 287
|
2 359
|
2 439
|
2 478
|
2 615
|
2 824
|
2 959
|
3 126
|
3 229
|
3 252
|
3 358
|
3 329
|
3 332
|
2 959
|
2 890
|
2 107
|
1 911
|
2 680
|
2 977
|
3 770
|
4 296
|
3 903
|
3 950
|
4 450
|
4 832
|
5 111
|
5 249
|
5 502
|
4 844
|
4 998
|
5 518
|
5 563
|
5 605
|
5 379
|
|
Net Income (Common) |
2 028
N/A
|
2 049
+1%
|
1 974
-4%
|
1 887
-4%
|
2 059
+9%
|
2 559
+24%
|
2 184
-15%
|
2 287
+5%
|
2 359
+3%
|
2 439
+3%
|
2 478
+2%
|
2 615
+6%
|
2 824
+8%
|
2 959
+5%
|
3 126
+6%
|
3 229
+3%
|
3 252
+1%
|
3 358
+3%
|
3 329
-1%
|
3 332
+0%
|
2 959
-11%
|
2 890
-2%
|
2 107
-27%
|
1 911
-9%
|
2 680
+40%
|
2 977
+11%
|
3 770
+27%
|
4 296
+14%
|
3 903
-9%
|
3 950
+1%
|
4 450
+13%
|
4 832
+9%
|
5 111
+6%
|
5 249
+3%
|
5 502
+5%
|
4 844
-12%
|
4 998
+3%
|
5 518
+10%
|
5 563
+1%
|
5 605
+1%
|
5 379
-4%
|
|
EPS (Diluted) |
38.26
N/A
|
38.66
+1%
|
37.24
-4%
|
35.6
-4%
|
38.84
+9%
|
48.28
+24%
|
41.2
-15%
|
43.15
+5%
|
44.5
+3%
|
46.01
+3%
|
48.58
+6%
|
51.27
+6%
|
55.37
+8%
|
56.9
+3%
|
61.29
+8%
|
63.31
+3%
|
63.76
+1%
|
65.84
+3%
|
67.93
+3%
|
68
+0%
|
60.38
-11%
|
58.97
-2%
|
43
-27%
|
39
-9%
|
54.69
+40%
|
60.75
+11%
|
76.93
+27%
|
87.67
+14%
|
78.06
-11%
|
80.61
+3%
|
90.81
+13%
|
98.61
+9%
|
104.3
+6%
|
106.17
+2%
|
111.16
+5%
|
97.97
-12%
|
100.97
+3%
|
111.61
+11%
|
112.36
+1%
|
113.66
+1%
|
108.55
-4%
|