AGI Infra Ltd
BSE:539042
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AGI Infra Ltd
BSE:539042
|
IN |
|
Lyell Immunopharma Inc
NASDAQ:LYEL
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US |
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C
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Copernicus Securities SA
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PL |
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Gansu Yasheng Industrial Group Co Ltd
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CN |
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H
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Hlt Global Bhd
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MY |
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Acrux Ltd
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AU |
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TW |
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A
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AngloGold Ashanti Ltd
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ZA |
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AU |
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N
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Nippon Television Holdings Inc
TSE:9404
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JP |
Income Statement
Earnings Waterfall
AGI Infra Ltd
Income Statement
AGI Infra Ltd
| 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 |
76
|
0
|
0
|
0
|
85
|
0
|
0
|
0
|
126
|
0
|
0
|
0
|
103
|
0
|
0
|
0
|
47
|
0
|
0
|
0
|
44
|
0
|
0
|
0
|
73
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
1 219
N/A
|
1 635
+34%
|
1 254
-23%
|
974
-22%
|
806
-17%
|
612
-24%
|
760
+24%
|
961
+26%
|
910
-5%
|
864
-5%
|
987
+14%
|
960
-3%
|
1 102
+15%
|
1 308
+19%
|
1 493
+14%
|
1 744
+17%
|
1 975
+13%
|
2 150
+9%
|
2 173
+1%
|
2 276
+5%
|
2 411
+6%
|
2 542
+5%
|
2 669
+5%
|
2 789
+4%
|
2 923
+5%
|
2 961
+1%
|
3 028
+2%
|
3 214
+6%
|
3 249
+1%
|
3 439
+6%
|
3 516
+2%
|
3 477
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||
| Cost of Revenue |
(658)
|
(914)
|
(616)
|
(410)
|
(298)
|
(98)
|
(214)
|
(303)
|
(221)
|
(191)
|
(301)
|
(318)
|
(460)
|
(607)
|
(765)
|
(959)
|
(1 106)
|
(1 224)
|
(1 302)
|
(1 377)
|
(1 413)
|
(1 609)
|
(1 576)
|
(1 628)
|
(1 665)
|
(1 605)
|
(1 590)
|
(1 660)
|
(1 727)
|
(1 831)
|
(1 837)
|
(1 712)
|
|
| Gross Profit |
561
N/A
|
721
+28%
|
638
-11%
|
564
-12%
|
509
-10%
|
513
+1%
|
546
+6%
|
658
+21%
|
689
+5%
|
673
-2%
|
686
+2%
|
642
-6%
|
642
0%
|
702
+9%
|
728
+4%
|
785
+8%
|
869
+11%
|
926
+7%
|
871
-6%
|
898
+3%
|
998
+11%
|
934
-6%
|
1 093
+17%
|
1 160
+6%
|
1 258
+8%
|
1 357
+8%
|
1 438
+6%
|
1 554
+8%
|
1 521
-2%
|
1 608
+6%
|
1 679
+4%
|
1 765
+5%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||
| Operating Expenses |
(343)
|
(427)
|
(391)
|
(368)
|
(312)
|
(328)
|
(325)
|
(384)
|
(402)
|
(400)
|
(407)
|
(350)
|
(361)
|
(392)
|
(377)
|
(415)
|
(419)
|
(425)
|
(348)
|
(353)
|
(479)
|
(388)
|
(514)
|
(546)
|
(619)
|
(692)
|
(734)
|
(792)
|
(752)
|
(795)
|
(794)
|
(785)
|
|
| Selling, General & Administrative |
(162)
|
(196)
|
(136)
|
(127)
|
(114)
|
(111)
|
(164)
|
(193)
|
(212)
|
(216)
|
(212)
|
(211)
|
(216)
|
(237)
|
(238)
|
(252)
|
(272)
|
(276)
|
(290)
|
(278)
|
(266)
|
(260)
|
(265)
|
(294)
|
(346)
|
(415)
|
(446)
|
(468)
|
(596)
|
(415)
|
(408)
|
(404)
|
|
| Depreciation & Amortization |
(35)
|
(42)
|
(40)
|
(41)
|
(42)
|
(45)
|
(43)
|
(46)
|
(43)
|
(41)
|
(40)
|
(37)
|
(41)
|
(42)
|
(42)
|
(44)
|
(40)
|
(39)
|
(39)
|
(46)
|
(59)
|
(65)
|
(83)
|
(80)
|
(116)
|
(132)
|
(156)
|
(193)
|
(183)
|
(200)
|
(198)
|
(196)
|
|
| Other Operating Expenses |
(146)
|
(188)
|
(216)
|
(201)
|
(156)
|
(171)
|
(118)
|
(145)
|
(147)
|
(143)
|
(154)
|
(102)
|
(103)
|
(113)
|
(96)
|
(119)
|
(107)
|
(110)
|
(19)
|
(28)
|
(154)
|
(62)
|
(166)
|
(172)
|
(156)
|
(145)
|
(132)
|
(131)
|
26
|
(179)
|
(188)
|
(185)
|
|
| Operating Income |
219
N/A
|
294
+34%
|
247
-16%
|
196
-21%
|
197
+0%
|
186
-6%
|
221
+19%
|
274
+24%
|
288
+5%
|
273
-5%
|
280
+2%
|
292
+5%
|
281
-4%
|
310
+10%
|
351
+13%
|
370
+6%
|
451
+22%
|
501
+11%
|
523
+4%
|
545
+4%
|
519
-5%
|
546
+5%
|
579
+6%
|
614
+6%
|
639
+4%
|
664
+4%
|
704
+6%
|
762
+8%
|
769
+1%
|
813
+6%
|
885
+9%
|
980
+11%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||
| Interest Income Expense |
(76)
|
(89)
|
(88)
|
(103)
|
(85)
|
(94)
|
(89)
|
(99)
|
(126)
|
(131)
|
(135)
|
(121)
|
(103)
|
(84)
|
(64)
|
(44)
|
(47)
|
(46)
|
(46)
|
(48)
|
(44)
|
(45)
|
(48)
|
(55)
|
(73)
|
(89)
|
(104)
|
(114)
|
(90)
|
(130)
|
(139)
|
(147)
|
|
| 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
|
|
| Total Other Income |
8
|
14
|
12
|
17
|
4
|
2
|
5
|
3
|
20
|
23
|
22
|
27
|
24
|
22
|
29
|
26
|
35
|
41
|
42
|
52
|
64
|
67
|
72
|
77
|
91
|
96
|
105
|
108
|
63
|
126
|
119
|
113
|
|
| Pre-Tax Income |
151
N/A
|
219
+45%
|
170
-22%
|
110
-36%
|
116
+6%
|
93
-19%
|
137
+46%
|
177
+30%
|
182
+3%
|
165
-9%
|
166
+0%
|
199
+20%
|
202
+1%
|
248
+23%
|
316
+27%
|
352
+12%
|
438
+25%
|
496
+13%
|
519
+5%
|
549
+6%
|
540
-2%
|
568
+5%
|
604
+6%
|
636
+5%
|
657
+3%
|
671
+2%
|
705
+5%
|
756
+7%
|
741
-2%
|
808
+9%
|
865
+7%
|
946
+9%
|
|
| Net Income | |||||||||||||||||||||||||||||||||
| Tax Provision |
(34)
|
(54)
|
(37)
|
(27)
|
(23)
|
(10)
|
(18)
|
(25)
|
(32)
|
(30)
|
(29)
|
(34)
|
(32)
|
(40)
|
(52)
|
(59)
|
(74)
|
(84)
|
(88)
|
(93)
|
(58)
|
(63)
|
(70)
|
(75)
|
(136)
|
(139)
|
(144)
|
(153)
|
(75)
|
(86)
|
(97)
|
(107)
|
|
| Income from Continuing Operations |
117
|
165
|
133
|
83
|
93
|
83
|
118
|
152
|
151
|
136
|
137
|
164
|
169
|
208
|
264
|
293
|
364
|
412
|
431
|
455
|
481
|
504
|
534
|
561
|
521
|
532
|
561
|
603
|
667
|
723
|
769
|
839
|
|
| Income to Minority Interest |
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
|
|
| Net Income (Common) |
117
N/A
|
165
+42%
|
133
-19%
|
83
-38%
|
93
+12%
|
83
-10%
|
118
+43%
|
152
+29%
|
151
-1%
|
136
-10%
|
137
+1%
|
164
+20%
|
169
+3%
|
208
+23%
|
264
+27%
|
293
+11%
|
364
+24%
|
412
+13%
|
431
+4%
|
455
+6%
|
481
+6%
|
504
+5%
|
534
+6%
|
561
+5%
|
521
-7%
|
532
+2%
|
561
+6%
|
603
+7%
|
667
+11%
|
723
+8%
|
769
+6%
|
839
+9%
|
|
| EPS (Diluted) |
1.14
N/A
|
1.61
+41%
|
1.3
-19%
|
0.81
-38%
|
0.9
+11%
|
0.81
-10%
|
1.15
+42%
|
1.49
+30%
|
1.47
-1%
|
1.32
-10%
|
1.34
+2%
|
1.48
+10%
|
1.55
+5%
|
1.7
+10%
|
2.15
+26%
|
2.4
+12%
|
2.98
+24%
|
3.37
+13%
|
3.52
+4%
|
3.72
+6%
|
3.94
+6%
|
4.12
+5%
|
4.36
+6%
|
4.58
+5%
|
4.26
-7%
|
4.35
+2%
|
4.59
+6%
|
4.93
+7%
|
5.46
+11%
|
5.91
+8%
|
6.29
+6%
|
6.87
+9%
|
|