Swiss Military Consumer Goods Ltd
BSE:523558
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Swiss Military Consumer Goods Ltd
BSE:523558
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IN |
|
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Income Statement
Earnings Waterfall
Swiss Military Consumer Goods Ltd
Income Statement
Swiss Military Consumer Goods Ltd
| 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
555
N/A
|
735
+32%
|
930
+26%
|
1 126
+21%
|
1 300
+15%
|
1 451
+12%
|
1 608
+11%
|
1 731
+8%
|
1 918
+11%
|
1 938
+1%
|
2 058
+6%
|
2 133
+4%
|
2 183
+2%
|
2 275
+4%
|
2 391
+5%
|
2 540
+6%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
(507)
|
(649)
|
(793)
|
(948)
|
(1 091)
|
(1 207)
|
(1 347)
|
(1 444)
|
(1 631)
|
(1 615)
|
(1 720)
|
(1 780)
|
(1 848)
|
(1 884)
|
(1 970)
|
(2 092)
|
|
| Gross Profit |
48
N/A
|
86
+80%
|
136
+58%
|
178
+31%
|
209
+17%
|
244
+17%
|
260
+7%
|
287
+10%
|
287
+0%
|
323
+13%
|
338
+4%
|
353
+5%
|
336
-5%
|
390
+16%
|
421
+8%
|
448
+7%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(24)
|
(45)
|
(81)
|
(115)
|
(140)
|
(173)
|
(186)
|
(202)
|
(191)
|
(224)
|
(234)
|
(251)
|
(230)
|
(281)
|
(308)
|
(332)
|
|
| Selling, General & Administrative |
(7)
|
(17)
|
(28)
|
(41)
|
(137)
|
(60)
|
(66)
|
(69)
|
(187)
|
(72)
|
(75)
|
(81)
|
(224)
|
(93)
|
(102)
|
(110)
|
|
| Depreciation & Amortization |
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
|
| Other Operating Expenses |
(17)
|
(29)
|
(53)
|
(72)
|
(1)
|
(110)
|
(117)
|
(130)
|
(2)
|
(150)
|
(156)
|
(167)
|
(2)
|
(183)
|
(201)
|
(217)
|
|
| Operating Income |
24
N/A
|
42
+77%
|
56
+34%
|
63
+14%
|
70
+10%
|
71
+1%
|
75
+6%
|
85
+14%
|
96
+13%
|
99
+3%
|
104
+5%
|
102
-2%
|
106
+4%
|
110
+4%
|
113
+3%
|
117
+3%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
12
|
(0)
|
(1)
|
(1)
|
10
|
(8)
|
(11)
|
(14)
|
|
| Non-Reccuring Items |
2
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
(2)
|
(2)
|
0
|
(3)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
2
|
2
|
2
|
5
|
2
|
13
|
17
|
18
|
4
|
14
|
11
|
13
|
5
|
21
|
25
|
24
|
|
| Pre-Tax Income |
27
N/A
|
44
+59%
|
58
+33%
|
69
+18%
|
79
+15%
|
84
+7%
|
92
+10%
|
103
+12%
|
112
+9%
|
112
+0%
|
112
0%
|
112
+0%
|
118
+5%
|
121
+3%
|
127
+5%
|
123
-3%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
0
|
(1)
|
(6)
|
(11)
|
(17)
|
(21)
|
(23)
|
(26)
|
(29)
|
(29)
|
(29)
|
(30)
|
(30)
|
(31)
|
(33)
|
(33)
|
|
| Income from Continuing Operations |
27
|
42
|
52
|
58
|
62
|
62
|
69
|
76
|
83
|
84
|
83
|
83
|
88
|
90
|
94
|
91
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
27
N/A
|
42
+54%
|
52
+23%
|
58
+11%
|
62
+7%
|
62
+1%
|
69
+10%
|
76
+11%
|
83
+9%
|
84
+0%
|
83
-1%
|
83
+0%
|
88
+6%
|
90
+2%
|
94
+5%
|
91
-4%
|
|
| EPS (Diluted) |
0.15
N/A
|
0.25
+67%
|
0.52
+108%
|
0.29
-44%
|
0.28
-3%
|
0.32
+14%
|
0.35
+9%
|
0.39
+11%
|
0.38
-3%
|
0.39
+3%
|
0.41
+5%
|
0.35
-15%
|
0.4
+14%
|
0.39
-3%
|
0.4
+3%
|
0.38
-5%
|
|