VTM Ltd
BSE:532893
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|
V
|
VTM Ltd
BSE:532893
|
IN |
|
NUeRNBERGER Beteiligungs AG
XETRA:NBG6
|
DE |
Income Statement
Earnings Waterfall
VTM Ltd
Income Statement
VTM Ltd
| 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
2
|
2
|
2
|
2
|
2
|
2
|
4
|
6
|
5
|
7
|
6
|
6
|
8
|
9
|
10
|
10
|
8
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
1 678
N/A
|
1 682
+0%
|
1 581
-6%
|
1 573
0%
|
1 541
-2%
|
1 463
-5%
|
1 431
-2%
|
1 472
+3%
|
1 504
+2%
|
1 565
+4%
|
1 635
+4%
|
1 654
+1%
|
1 646
0%
|
1 619
-2%
|
1 638
+1%
|
1 587
-3%
|
1 598
+1%
|
1 660
+4%
|
1 687
+2%
|
1 691
+0%
|
1 605
-5%
|
1 332
-17%
|
1 284
-4%
|
1 364
+6%
|
1 426
+5%
|
1 555
+9%
|
1 672
+8%
|
1 820
+9%
|
1 937
+6%
|
2 209
+14%
|
2 207
0%
|
2 098
-5%
|
2 087
-1%
|
2 001
-4%
|
1 959
-2%
|
1 976
+1%
|
2 069
+5%
|
2 212
+7%
|
2 471
+12%
|
2 996
+21%
|
3 423
+14%
|
3 574
+4%
|
3 741
+5%
|
3 705
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 280)
|
(1 284)
|
(1 179)
|
(1 162)
|
(1 130)
|
(1 057)
|
(1 040)
|
(1 110)
|
(1 140)
|
(1 204)
|
(1 264)
|
(1 247)
|
(1 154)
|
(1 093)
|
(1 079)
|
(1 028)
|
(1 195)
|
(1 156)
|
(1 177)
|
(1 167)
|
(1 227)
|
(885)
|
(855)
|
(924)
|
(1 078)
|
(1 048)
|
(1 134)
|
(1 247)
|
(1 467)
|
(1 563)
|
(1 592)
|
(1 523)
|
(1 682)
|
(1 425)
|
(1 295)
|
(1 234)
|
(1 509)
|
(1 312)
|
(1 461)
|
(1 692)
|
(2 319)
|
(1 971)
|
(2 141)
|
(2 250)
|
|
| Gross Profit |
398
N/A
|
399
+0%
|
402
+1%
|
411
+2%
|
411
0%
|
406
-1%
|
391
-4%
|
362
-7%
|
364
+0%
|
361
-1%
|
371
+3%
|
408
+10%
|
492
+21%
|
526
+7%
|
559
+6%
|
559
+0%
|
403
-28%
|
504
+25%
|
510
+1%
|
524
+3%
|
378
-28%
|
447
+18%
|
429
-4%
|
440
+3%
|
348
-21%
|
507
+46%
|
538
+6%
|
573
+6%
|
470
-18%
|
646
+37%
|
615
-5%
|
575
-6%
|
405
-30%
|
576
+42%
|
664
+15%
|
742
+12%
|
560
-25%
|
900
+61%
|
1 010
+12%
|
1 304
+29%
|
1 104
-15%
|
1 602
+45%
|
1 600
0%
|
1 456
-9%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(318)
|
(327)
|
(327)
|
(329)
|
(322)
|
(312)
|
(315)
|
(312)
|
(328)
|
(406)
|
(345)
|
(359)
|
(416)
|
(445)
|
(462)
|
(478)
|
(319)
|
(421)
|
(428)
|
(433)
|
(290)
|
(386)
|
(382)
|
(366)
|
(261)
|
(400)
|
(415)
|
(452)
|
(331)
|
(483)
|
(482)
|
(480)
|
(331)
|
(501)
|
(543)
|
(575)
|
(399)
|
(710)
|
(766)
|
(864)
|
(551)
|
(1 031)
|
(1 118)
|
(1 176)
|
|
| Selling, General & Administrative |
(93)
|
(94)
|
(97)
|
(100)
|
(101)
|
(101)
|
(104)
|
(104)
|
(104)
|
(109)
|
(110)
|
(113)
|
(116)
|
(117)
|
(114)
|
(115)
|
(242)
|
(113)
|
(117)
|
(118)
|
(199)
|
(105)
|
(101)
|
(98)
|
(176)
|
(108)
|
(113)
|
(116)
|
(227)
|
(124)
|
(125)
|
(127)
|
(228)
|
(130)
|
(136)
|
(142)
|
(302)
|
(163)
|
(177)
|
(195)
|
(441)
|
(223)
|
(236)
|
(247)
|
|
| Depreciation & Amortization |
(52)
|
(53)
|
(54)
|
(55)
|
(52)
|
(52)
|
(57)
|
(62)
|
(73)
|
(79)
|
(80)
|
(80)
|
(68)
|
(66)
|
(66)
|
(62)
|
(68)
|
(69)
|
(70)
|
(72)
|
(76)
|
(74)
|
(76)
|
(78)
|
(77)
|
(84)
|
(86)
|
(89)
|
(92)
|
(93)
|
(95)
|
(97)
|
(98)
|
(100)
|
(102)
|
(98)
|
(89)
|
(86)
|
(83)
|
(85)
|
(94)
|
(99)
|
(105)
|
(110)
|
|
| Other Operating Expenses |
(173)
|
(180)
|
(176)
|
(175)
|
(169)
|
(159)
|
(155)
|
(146)
|
(151)
|
(218)
|
(155)
|
(165)
|
(232)
|
(263)
|
(282)
|
(301)
|
(9)
|
(239)
|
(241)
|
(243)
|
(15)
|
(208)
|
(205)
|
(189)
|
(9)
|
(209)
|
(216)
|
(247)
|
(12)
|
(267)
|
(262)
|
(256)
|
(6)
|
(271)
|
(305)
|
(335)
|
(8)
|
(461)
|
(506)
|
(583)
|
(16)
|
(709)
|
(777)
|
(819)
|
|
| Operating Income |
81
N/A
|
71
-12%
|
75
+5%
|
82
+9%
|
89
+9%
|
94
+5%
|
76
-20%
|
51
-33%
|
36
-29%
|
(45)
N/A
|
26
N/A
|
49
+84%
|
76
+57%
|
80
+5%
|
97
+21%
|
81
-16%
|
83
+2%
|
83
0%
|
82
-1%
|
91
+11%
|
88
-3%
|
61
-30%
|
47
-23%
|
74
+56%
|
87
+17%
|
106
+22%
|
123
+16%
|
121
-2%
|
139
+16%
|
163
+17%
|
133
-18%
|
95
-28%
|
74
-23%
|
74
+1%
|
121
+62%
|
167
+38%
|
160
-4%
|
190
+19%
|
243
+28%
|
440
+81%
|
552
+25%
|
571
+3%
|
482
-16%
|
279
-42%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(4)
|
(6)
|
(5)
|
(7)
|
(6)
|
(5)
|
(8)
|
(9)
|
(10)
|
(10)
|
42
|
(7)
|
(7)
|
(8)
|
46
|
(11)
|
(11)
|
(11)
|
32
|
(8)
|
(8)
|
(9)
|
30
|
(10)
|
(10)
|
(9)
|
39
|
(9)
|
(8)
|
(8)
|
72
|
(8)
|
(10)
|
(11)
|
50
|
(20)
|
(21)
|
(22)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(68)
|
0
|
(68)
|
(75)
|
0
|
0
|
0
|
7
|
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
|
(3)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
13
|
0
|
0
|
0
|
23
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
|
| Total Other Income |
32
|
42
|
44
|
37
|
51
|
49
|
97
|
115
|
161
|
164
|
125
|
112
|
47
|
54
|
60
|
72
|
2
|
64
|
69
|
68
|
7
|
82
|
66
|
62
|
2
|
55
|
63
|
50
|
2
|
39
|
38
|
47
|
5
|
74
|
75
|
75
|
2
|
60
|
64
|
54
|
0
|
44
|
34
|
40
|
|
| Pre-Tax Income |
111
N/A
|
111
+0%
|
117
+5%
|
116
0%
|
138
+19%
|
141
+2%
|
168
+19%
|
160
-5%
|
124
-22%
|
112
-10%
|
77
-31%
|
81
+4%
|
121
+50%
|
125
+4%
|
147
+18%
|
149
+2%
|
140
-6%
|
140
0%
|
145
+4%
|
152
+5%
|
164
+8%
|
132
-19%
|
102
-23%
|
126
+23%
|
123
-2%
|
153
+24%
|
178
+16%
|
162
-9%
|
181
+11%
|
192
+6%
|
161
-16%
|
133
-18%
|
123
-7%
|
140
+14%
|
188
+34%
|
234
+25%
|
235
+0%
|
242
+3%
|
298
+23%
|
484
+63%
|
605
+25%
|
595
-2%
|
495
-17%
|
295
-40%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(31)
|
(32)
|
(32)
|
(32)
|
(45)
|
(51)
|
(60)
|
(62)
|
(42)
|
(44)
|
(41)
|
(33)
|
(43)
|
(42)
|
(47)
|
(52)
|
(38)
|
(35)
|
(36)
|
(33)
|
(43)
|
(36)
|
(26)
|
(36)
|
(26)
|
(34)
|
(42)
|
(38)
|
(32)
|
(33)
|
(27)
|
(17)
|
(32)
|
(34)
|
(47)
|
(58)
|
(52)
|
(58)
|
(66)
|
(117)
|
(151)
|
(147)
|
(122)
|
(70)
|
|
| Income from Continuing Operations |
80
|
79
|
85
|
85
|
93
|
90
|
109
|
98
|
82
|
69
|
37
|
48
|
78
|
83
|
100
|
98
|
102
|
105
|
109
|
119
|
121
|
96
|
76
|
89
|
98
|
119
|
136
|
124
|
149
|
159
|
134
|
115
|
91
|
106
|
141
|
176
|
183
|
184
|
231
|
367
|
454
|
447
|
373
|
225
|
|
| Net Income (Common) |
80
N/A
|
79
-1%
|
85
+7%
|
85
0%
|
93
+10%
|
90
-4%
|
109
+21%
|
98
-10%
|
82
-16%
|
69
-16%
|
37
-47%
|
48
+30%
|
78
+63%
|
83
+7%
|
100
+20%
|
98
-2%
|
102
+5%
|
105
+3%
|
109
+4%
|
119
+9%
|
121
+2%
|
96
-21%
|
76
-21%
|
89
+17%
|
98
+10%
|
119
+22%
|
136
+14%
|
124
-9%
|
149
+20%
|
159
+7%
|
134
-16%
|
115
-14%
|
91
-21%
|
106
+16%
|
141
+33%
|
176
+25%
|
183
+4%
|
184
+1%
|
231
+26%
|
367
+59%
|
454
+24%
|
447
-1%
|
373
-17%
|
225
-40%
|
|
| EPS (Diluted) |
0.79
N/A
|
0.78
-1%
|
0.84
+8%
|
0.84
N/A
|
0.92
+10%
|
0.89
-3%
|
1.08
+21%
|
0.98
-9%
|
0.81
-17%
|
0.68
-16%
|
0.36
-47%
|
0.47
+31%
|
0.77
+64%
|
0.82
+6%
|
0.99
+21%
|
0.97
-2%
|
1.01
+4%
|
1.04
+3%
|
1.08
+4%
|
1.18
+9%
|
1.2
+2%
|
0.94
-22%
|
0.75
-20%
|
0.88
+17%
|
0.97
+10%
|
1.18
+22%
|
1.35
+14%
|
1.23
-9%
|
1.48
+20%
|
1.58
+7%
|
1.32
-16%
|
1.14
-14%
|
0.91
-20%
|
1.05
+15%
|
1.4
+33%
|
1.75
+25%
|
1.82
+4%
|
1.82
N/A
|
2.3
+26%
|
3.64
+58%
|
4.51
+24%
|
4.45
-1%
|
3.71
-17%
|
2.24
-40%
|
|