Abbott India Ltd
NSE:ABBOTINDIA
Income Statement
Earnings Waterfall
Abbott India Ltd
Revenue
|
44.1B
INR
|
Cost of Revenue
|
-24.1B
INR
|
Gross Profit
|
20B
INR
|
Operating Expenses
|
-9.2B
INR
|
Operating Income
|
10.7B
INR
|
Other Expenses
|
-1.6B
INR
|
Net Income
|
9.1B
INR
|
Income Statement
Abbott India Ltd
Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | 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 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
17 649
N/A
|
18 032
+2%
|
22 759
+26%
|
19 414
-15%
|
20 733
+7%
|
21 603
+4%
|
22 886
+6%
|
24 006
+5%
|
24 609
+3%
|
25 569
+4%
|
26 456
+3%
|
27 465
+4%
|
28 269
+3%
|
29 131
+3%
|
29 387
+1%
|
29 152
-1%
|
31 168
+7%
|
32 426
+4%
|
33 071
+2%
|
34 373
+4%
|
34 860
+1%
|
35 522
+2%
|
36 786
+4%
|
38 326
+4%
|
39 077
+2%
|
40 383
+3%
|
40 931
+1%
|
41 586
+2%
|
41 587
+0%
|
41 758
+0%
|
43 100
+3%
|
44 636
+4%
|
46 308
+4%
|
47 598
+3%
|
49 193
+3%
|
50 059
+2%
|
51 633
+3%
|
52 654
+2%
|
41 850
-21%
|
42 996
+3%
|
44 103
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(10 346)
|
(10 497)
|
(13 110)
|
(10 944)
|
(11 730)
|
(12 105)
|
(13 208)
|
(13 731)
|
(13 976)
|
(14 455)
|
(15 343)
|
(15 513)
|
(16 152)
|
(16 855)
|
(17 625)
|
(17 392)
|
(18 311)
|
(19 038)
|
(19 277)
|
(19 427)
|
(19 810)
|
(20 163)
|
(21 067)
|
(21 727)
|
(22 146)
|
(22 642)
|
(23 382)
|
(23 656)
|
(23 388)
|
(23 403)
|
(24 108)
|
(24 603)
|
(25 384)
|
(25 874)
|
(26 821)
|
(26 958)
|
(27 948)
|
(28 910)
|
(23 206)
|
(23 828)
|
(24 147)
|
|
Gross Profit |
7 303
N/A
|
7 535
+3%
|
9 649
+28%
|
8 469
-12%
|
9 002
+6%
|
9 498
+6%
|
9 679
+2%
|
10 276
+6%
|
10 634
+3%
|
11 114
+5%
|
11 113
0%
|
11 951
+8%
|
12 116
+1%
|
12 275
+1%
|
11 761
-4%
|
11 760
0%
|
12 857
+9%
|
13 388
+4%
|
13 794
+3%
|
14 946
+8%
|
15 051
+1%
|
15 359
+2%
|
15 719
+2%
|
16 599
+6%
|
16 930
+2%
|
17 740
+5%
|
17 549
-1%
|
17 928
+2%
|
18 196
+1%
|
18 353
+1%
|
18 992
+3%
|
20 033
+5%
|
20 925
+4%
|
21 725
+4%
|
22 372
+3%
|
23 101
+3%
|
23 685
+3%
|
23 744
+0%
|
18 644
-21%
|
19 168
+3%
|
19 956
+4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(5 225)
|
(5 539)
|
(7 113)
|
(6 134)
|
(6 443)
|
(6 716)
|
(6 661)
|
(7 056)
|
(7 419)
|
(7 767)
|
(7 578)
|
(8 352)
|
(8 329)
|
(8 256)
|
(7 903)
|
(8 388)
|
(8 531)
|
(8 658)
|
(8 655)
|
(9 367)
|
(9 545)
|
(10 019)
|
(9 785)
|
(10 200)
|
(10 539)
|
(10 528)
|
(10 483)
|
(10 362)
|
(10 258)
|
(10 389)
|
(10 307)
|
(11 098)
|
(11 819)
|
(12 367)
|
(12 102)
|
(12 847)
|
(12 608)
|
(12 204)
|
(9 021)
|
(9 173)
|
(9 250)
|
|
Selling, General & Administrative |
(2 239)
|
(2 312)
|
(6 431)
|
(2 586)
|
(2 735)
|
(2 972)
|
(6 116)
|
(3 168)
|
(3 274)
|
(3 373)
|
(7 011)
|
(3 410)
|
(3 411)
|
(3 410)
|
(7 177)
|
(3 562)
|
(3 676)
|
(3 708)
|
(8 027)
|
(4 118)
|
(4 187)
|
(4 339)
|
(9 145)
|
(4 410)
|
(4 564)
|
(4 691)
|
(9 294)
|
(4 844)
|
(4 871)
|
(4 877)
|
(9 188)
|
(5 097)
|
(5 433)
|
(5 653)
|
(10 869)
|
(5 861)
|
(5 788)
|
(5 724)
|
(4 343)
|
(4 274)
|
(4 313)
|
|
Depreciation & Amortization |
(191)
|
(185)
|
(219)
|
(155)
|
(156)
|
(150)
|
(149)
|
(148)
|
(138)
|
(138)
|
(144)
|
(153)
|
(160)
|
(168)
|
(164)
|
(163)
|
(162)
|
(160)
|
(162)
|
(162)
|
(163)
|
(161)
|
(169)
|
(278)
|
(387)
|
(498)
|
(596)
|
(590)
|
(583)
|
(578)
|
(581)
|
(597)
|
(616)
|
(637)
|
(661)
|
(677)
|
(690)
|
(701)
|
(525)
|
(528)
|
(530)
|
|
Other Operating Expenses |
(2 796)
|
(3 043)
|
(462)
|
(3 393)
|
(3 552)
|
(3 594)
|
(395)
|
(3 741)
|
(4 007)
|
(4 257)
|
(422)
|
(4 788)
|
(4 759)
|
(4 679)
|
(561)
|
(4 665)
|
(4 694)
|
(4 789)
|
(467)
|
(5 086)
|
(5 195)
|
(5 520)
|
(470)
|
(5 513)
|
(5 588)
|
(5 339)
|
(593)
|
(4 927)
|
(4 803)
|
(4 932)
|
(538)
|
(5 404)
|
(5 770)
|
(6 078)
|
(573)
|
(6 310)
|
(6 131)
|
(5 780)
|
(4 154)
|
(4 371)
|
(4 407)
|
|
Operating Income |
2 079
N/A
|
1 996
-4%
|
2 536
+27%
|
2 336
-8%
|
2 560
+10%
|
2 782
+9%
|
3 018
+8%
|
3 219
+7%
|
3 214
0%
|
3 347
+4%
|
3 536
+6%
|
3 600
+2%
|
3 788
+5%
|
4 020
+6%
|
3 859
-4%
|
3 373
-13%
|
4 327
+28%
|
4 731
+9%
|
5 139
+9%
|
5 580
+9%
|
5 507
-1%
|
5 341
-3%
|
5 934
+11%
|
6 399
+8%
|
6 391
0%
|
7 213
+13%
|
7 067
-2%
|
7 568
+7%
|
7 940
+5%
|
7 965
+0%
|
8 685
+9%
|
8 934
+3%
|
9 105
+2%
|
9 356
+3%
|
10 269
+10%
|
10 253
0%
|
11 076
+8%
|
11 540
+4%
|
9 623
-17%
|
9 996
+4%
|
10 706
+7%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
270
|
0
|
0
|
0
|
391
|
0
|
(4)
|
(5)
|
472
|
(25)
|
(21)
|
(20)
|
528
|
(25)
|
(31)
|
(36)
|
664
|
(39)
|
(38)
|
(37)
|
972
|
(36)
|
(49)
|
(64)
|
1 048
|
(110)
|
(140)
|
(164)
|
755
|
(188)
|
(185)
|
(186)
|
712
|
(182)
|
(177)
|
(171)
|
(111)
|
(103)
|
(96)
|
|
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
|
117
|
0
|
0
|
0
|
17
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
450
|
0
|
0
|
97
|
96
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
254
|
389
|
22
|
459
|
511
|
449
|
18
|
500
|
509
|
507
|
(25)
|
519
|
532
|
547
|
(20)
|
597
|
604
|
655
|
(38)
|
1 229
|
1 323
|
1 412
|
(13)
|
1 210
|
1 254
|
1 156
|
(83)
|
1 124
|
1 056
|
928
|
(178)
|
725
|
686
|
723
|
(184)
|
844
|
997
|
1 209
|
1 294
|
1 514
|
1 671
|
|
Pre-Tax Income |
2 332
N/A
|
2 384
+2%
|
2 946
+24%
|
2 794
-5%
|
3 070
+10%
|
3 230
+5%
|
3 444
+7%
|
3 718
+8%
|
3 718
N/A
|
3 849
+4%
|
3 980
+3%
|
4 096
+3%
|
4 301
+5%
|
4 548
+6%
|
4 365
-4%
|
3 945
-10%
|
4 900
+24%
|
5 350
+9%
|
6 215
+16%
|
6 770
+9%
|
6 792
+0%
|
6 813
+0%
|
6 989
+3%
|
7 573
+8%
|
7 596
+0%
|
8 305
+9%
|
8 027
-3%
|
8 583
+7%
|
8 857
+3%
|
8 730
-1%
|
9 260
+6%
|
9 471
+2%
|
9 606
+1%
|
9 894
+3%
|
10 797
+9%
|
10 914
+1%
|
11 896
+9%
|
12 577
+6%
|
10 807
-14%
|
11 407
+6%
|
12 281
+8%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(768)
|
(783)
|
(961)
|
(914)
|
(1 004)
|
(1 054)
|
(1 154)
|
(1 264)
|
(1 291)
|
(1 389)
|
(1 428)
|
(1 477)
|
(1 542)
|
(1 611)
|
(1 598)
|
(1 434)
|
(1 765)
|
(1 917)
|
(2 203)
|
(2 417)
|
(2 437)
|
(2 442)
|
(2 485)
|
(2 724)
|
(2 340)
|
(2 352)
|
(2 098)
|
(2 020)
|
(2 271)
|
(2 239)
|
(2 353)
|
(2 409)
|
(2 428)
|
(2 496)
|
(2 810)
|
(2 829)
|
(3 079)
|
(3 284)
|
(2 782)
|
(2 907)
|
(3 139)
|
|
Income from Continuing Operations |
1 564
|
1 601
|
1 985
|
1 880
|
2 065
|
2 175
|
2 290
|
2 453
|
2 428
|
2 461
|
2 553
|
2 620
|
2 758
|
2 936
|
2 766
|
2 510
|
3 135
|
3 433
|
4 012
|
4 354
|
4 356
|
4 373
|
4 503
|
4 849
|
5 255
|
5 951
|
5 929
|
6 564
|
6 588
|
6 492
|
6 907
|
7 061
|
7 177
|
7 398
|
7 987
|
8 085
|
8 817
|
9 293
|
8 025
|
8 500
|
9 142
|
|
Net Income (Common) |
1 564
N/A
|
1 601
+2%
|
1 985
+24%
|
1 880
-5%
|
2 065
+10%
|
2 175
+5%
|
2 290
+5%
|
2 453
+7%
|
2 428
-1%
|
2 461
+1%
|
2 553
+4%
|
2 620
+3%
|
2 758
+5%
|
2 936
+6%
|
2 766
-6%
|
2 510
-9%
|
3 135
+25%
|
3 433
+10%
|
4 012
+17%
|
4 354
+9%
|
4 356
+0%
|
4 373
+0%
|
4 503
+3%
|
4 849
+8%
|
5 255
+8%
|
5 951
+13%
|
5 929
0%
|
6 564
+11%
|
6 588
+0%
|
6 492
-1%
|
6 907
+6%
|
7 061
+2%
|
7 177
+2%
|
7 398
+3%
|
7 987
+8%
|
8 085
+1%
|
8 817
+9%
|
9 293
+5%
|
8 025
-14%
|
8 500
+6%
|
9 142
+8%
|
|
EPS (Diluted) |
74.47
N/A
|
76.23
+2%
|
94.52
+24%
|
89.52
-5%
|
98.33
+10%
|
103.57
+5%
|
109.04
+5%
|
116.8
+7%
|
115.61
-1%
|
117.19
+1%
|
121.57
+4%
|
124.76
+3%
|
131.33
+5%
|
139.8
+6%
|
131.71
-6%
|
119.52
-9%
|
149.28
+25%
|
163.47
+10%
|
191.04
+17%
|
207.33
+9%
|
207.42
+0%
|
208.23
+0%
|
214.42
+3%
|
230.9
+8%
|
250.23
+8%
|
283.38
+13%
|
282.33
0%
|
312.57
+11%
|
313.71
+0%
|
309.14
-1%
|
328.9
+6%
|
336.23
+2%
|
341.76
+2%
|
352.28
+3%
|
380.33
+8%
|
385
+1%
|
419.85
+9%
|
442.52
+5%
|
377.65
-15%
|
400.01
+6%
|
430.19
+8%
|