AMD Industries Ltd
NSE:AMDIND
Income Statement
Earnings Waterfall
AMD Industries Ltd
Income Statement
AMD Industries 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
90
|
0
|
0
|
0
|
90
|
0
|
0
|
0
|
89
|
0
|
0
|
0
|
89
|
0
|
0
|
0
|
82
|
0
|
0
|
0
|
62
|
0
|
0
|
0
|
51
|
0
|
0
|
0
|
58
|
0
|
0
|
0
|
82
|
0
|
0
|
0
|
104
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
1 717
N/A
|
1 721
+0%
|
1 705
-1%
|
1 763
+3%
|
1 713
-3%
|
1 720
+0%
|
1 770
+3%
|
1 733
-2%
|
1 760
+2%
|
1 719
-2%
|
1 644
-4%
|
1 664
+1%
|
1 545
-7%
|
1 481
-4%
|
1 517
+2%
|
1 538
+1%
|
1 557
+1%
|
1 713
+10%
|
1 738
+1%
|
1 681
-3%
|
1 746
+4%
|
1 297
-26%
|
1 187
-9%
|
1 182
0%
|
1 186
+0%
|
1 491
+26%
|
1 600
+7%
|
1 730
+8%
|
2 096
+21%
|
2 831
+35%
|
3 072
+9%
|
3 254
+6%
|
3 500
+8%
|
3 231
-8%
|
3 252
+1%
|
3 167
-3%
|
2 777
-12%
|
2 719
-2%
|
2 655
-2%
|
2 692
+1%
|
2 765
+3%
|
2 677
-3%
|
2 727
+2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(918)
|
(912)
|
(885)
|
(903)
|
(880)
|
(909)
|
(967)
|
(958)
|
(978)
|
(1 010)
|
(942)
|
(984)
|
(937)
|
(830)
|
(882)
|
(884)
|
(887)
|
(987)
|
(975)
|
(923)
|
(986)
|
(712)
|
(667)
|
(703)
|
(684)
|
(896)
|
(974)
|
(1 045)
|
(1 327)
|
(1 856)
|
(2 026)
|
(2 116)
|
(2 273)
|
(2 123)
|
(2 149)
|
(2 100)
|
(1 842)
|
(1 752)
|
(1 694)
|
(1 745)
|
(1 968)
|
(1 720)
|
(1 779)
|
|
| Gross Profit |
799
N/A
|
809
+1%
|
820
+1%
|
860
+5%
|
832
-3%
|
811
-3%
|
803
-1%
|
776
-3%
|
783
+1%
|
709
-9%
|
702
-1%
|
680
-3%
|
608
-11%
|
651
+7%
|
635
-2%
|
654
+3%
|
671
+3%
|
725
+8%
|
763
+5%
|
758
-1%
|
760
+0%
|
585
-23%
|
520
-11%
|
479
-8%
|
502
+5%
|
595
+18%
|
626
+5%
|
685
+9%
|
769
+12%
|
975
+27%
|
1 045
+7%
|
1 138
+9%
|
1 227
+8%
|
1 108
-10%
|
1 104
0%
|
1 066
-3%
|
935
-12%
|
967
+3%
|
961
-1%
|
947
-1%
|
797
-16%
|
956
+20%
|
948
-1%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(656)
|
(668)
|
(678)
|
(690)
|
(699)
|
(683)
|
(685)
|
(682)
|
(674)
|
(640)
|
(617)
|
(590)
|
(577)
|
(612)
|
(624)
|
(627)
|
(600)
|
(638)
|
(644)
|
(641)
|
(687)
|
(549)
|
(511)
|
(492)
|
(474)
|
(515)
|
(540)
|
(570)
|
(599)
|
(702)
|
(759)
|
(820)
|
(870)
|
(881)
|
(884)
|
(876)
|
(858)
|
(850)
|
(846)
|
(846)
|
(700)
|
(901)
|
(920)
|
|
| Selling, General & Administrative |
(143)
|
(147)
|
(152)
|
(158)
|
(154)
|
(158)
|
(166)
|
(166)
|
(159)
|
(157)
|
(150)
|
(151)
|
(151)
|
(150)
|
(150)
|
(150)
|
(156)
|
(158)
|
(156)
|
(155)
|
(150)
|
(139)
|
(131)
|
(130)
|
(118)
|
(128)
|
(138)
|
(142)
|
(152)
|
(164)
|
(174)
|
(184)
|
(194)
|
(199)
|
(203)
|
(208)
|
(211)
|
(215)
|
(218)
|
(218)
|
(539)
|
(232)
|
(240)
|
|
| Depreciation & Amortization |
(114)
|
(113)
|
(114)
|
(121)
|
(119)
|
(118)
|
(119)
|
(120)
|
(115)
|
(111)
|
(109)
|
(106)
|
(101)
|
(105)
|
(105)
|
(103)
|
(103)
|
(105)
|
(104)
|
(105)
|
(102)
|
(94)
|
(94)
|
(94)
|
(94)
|
(95)
|
(97)
|
(103)
|
(107)
|
(121)
|
(124)
|
(128)
|
(135)
|
(134)
|
(136)
|
(135)
|
(138)
|
(145)
|
(151)
|
(155)
|
(159)
|
(158)
|
(157)
|
|
| Other Operating Expenses |
(400)
|
(407)
|
(413)
|
(411)
|
(426)
|
(406)
|
(400)
|
(397)
|
(400)
|
(373)
|
(358)
|
(333)
|
(324)
|
(357)
|
(369)
|
(374)
|
(341)
|
(377)
|
(384)
|
(382)
|
(435)
|
(316)
|
(286)
|
(268)
|
(261)
|
(292)
|
(306)
|
(324)
|
(340)
|
(418)
|
(460)
|
(509)
|
(541)
|
(547)
|
(545)
|
(533)
|
(508)
|
(489)
|
(477)
|
(472)
|
(2)
|
(511)
|
(523)
|
|
| Operating Income |
143
N/A
|
141
-1%
|
142
+0%
|
170
+20%
|
134
-22%
|
128
-4%
|
118
-8%
|
94
-20%
|
109
+16%
|
69
-37%
|
84
+23%
|
90
+7%
|
31
-66%
|
39
+26%
|
11
-72%
|
28
+152%
|
71
+159%
|
87
+22%
|
119
+37%
|
117
-2%
|
73
-37%
|
36
-50%
|
9
-74%
|
(13)
N/A
|
28
N/A
|
79
+181%
|
86
+8%
|
116
+35%
|
170
+47%
|
272
+60%
|
287
+5%
|
318
+11%
|
357
+12%
|
227
-37%
|
220
-3%
|
190
-13%
|
78
-59%
|
117
+50%
|
115
-2%
|
102
-11%
|
96
-5%
|
55
-43%
|
28
-48%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(77)
|
(84)
|
(83)
|
(81)
|
(90)
|
(92)
|
(93)
|
(93)
|
(89)
|
(93)
|
(92)
|
(90)
|
(89)
|
(89)
|
(88)
|
(87)
|
(83)
|
(84)
|
(79)
|
(72)
|
(63)
|
(58)
|
(56)
|
(56)
|
(52)
|
(60)
|
(58)
|
(62)
|
(59)
|
(76)
|
(79)
|
(81)
|
(83)
|
(101)
|
(109)
|
(114)
|
(105)
|
(110)
|
(108)
|
(103)
|
(86)
|
(92)
|
(92)
|
|
| Non-Reccuring Items |
0
|
0
|
(2)
|
(2)
|
0
|
0
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
48
|
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 |
4
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
61
|
59
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(1)
|
12
|
9
|
8
|
(2)
|
(10)
|
(14)
|
(21)
|
5
|
7
|
5
|
5
|
37
|
40
|
48
|
26
|
32
|
35
|
26
|
50
|
1
|
5
|
5
|
2
|
5
|
70
|
72
|
15
|
(6)
|
12
|
10
|
7
|
(5)
|
7
|
8
|
9
|
6
|
12
|
16
|
16
|
2
|
21
|
22
|
|
| Pre-Tax Income |
69
N/A
|
70
+1%
|
67
-4%
|
96
+43%
|
44
-54%
|
27
-39%
|
9
-68%
|
(23)
N/A
|
24
N/A
|
(17)
N/A
|
(3)
+81%
|
6
N/A
|
(22)
N/A
|
(10)
+53%
|
(29)
-184%
|
(34)
-17%
|
(4)
+88%
|
38
N/A
|
66
+74%
|
95
+45%
|
59
-38%
|
(16)
N/A
|
(42)
-156%
|
(7)
+84%
|
41
N/A
|
90
+117%
|
99
+11%
|
69
-31%
|
106
+55%
|
208
+95%
|
218
+5%
|
244
+12%
|
263
+8%
|
133
-50%
|
118
-11%
|
86
-27%
|
(20)
N/A
|
19
N/A
|
22
+18%
|
15
-35%
|
13
-12%
|
(17)
N/A
|
(42)
-152%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(15)
|
(18)
|
(25)
|
(27)
|
(17)
|
(14)
|
(10)
|
(7)
|
(4)
|
0
|
4
|
3
|
14
|
15
|
15
|
29
|
6
|
5
|
(0)
|
(13)
|
(8)
|
(6)
|
(4)
|
(7)
|
(10)
|
(23)
|
(17)
|
(5)
|
(24)
|
(50)
|
(54)
|
(63)
|
(71)
|
(36)
|
(32)
|
(24)
|
3
|
(6)
|
(7)
|
(4)
|
(3)
|
4
|
11
|
|
| Income from Continuing Operations |
54
|
52
|
42
|
68
|
27
|
13
|
(1)
|
(29)
|
20
|
(17)
|
1
|
9
|
(7)
|
5
|
(14)
|
(5)
|
2
|
42
|
65
|
82
|
52
|
(22)
|
(45)
|
(13)
|
31
|
67
|
83
|
64
|
82
|
158
|
164
|
181
|
192
|
97
|
86
|
63
|
(17)
|
13
|
15
|
10
|
10
|
(12)
|
(31)
|
|
| Net Income (Common) |
54
N/A
|
52
-3%
|
42
-19%
|
68
+62%
|
27
-61%
|
13
-52%
|
(1)
N/A
|
(29)
-2 573%
|
20
N/A
|
(17)
N/A
|
1
N/A
|
9
+760%
|
(7)
N/A
|
5
N/A
|
(14)
N/A
|
(5)
+62%
|
2
N/A
|
42
+1 739%
|
65
+54%
|
82
+26%
|
52
-37%
|
(22)
N/A
|
(45)
-106%
|
(13)
+70%
|
31
N/A
|
67
+114%
|
83
+24%
|
64
-23%
|
82
+29%
|
158
+92%
|
164
+4%
|
181
+11%
|
192
+6%
|
97
-50%
|
86
-11%
|
63
-27%
|
(17)
N/A
|
13
N/A
|
15
+17%
|
10
-31%
|
10
-4%
|
(12)
N/A
|
(31)
-148%
|
|
| EPS (Diluted) |
2.8
N/A
|
2.72
-3%
|
2.2
-19%
|
3.57
+62%
|
1.4
-61%
|
0.66
-53%
|
-0.06
N/A
|
-1.55
-2 483%
|
1.05
N/A
|
-0.89
N/A
|
0.05
N/A
|
0.45
+800%
|
-0.39
N/A
|
0.25
N/A
|
-0.71
N/A
|
-0.27
+62%
|
0.12
N/A
|
2.19
+1 725%
|
3.46
+58%
|
4.27
+23%
|
2.7
-37%
|
-1.15
N/A
|
-2.36
-105%
|
-0.7
+70%
|
1.62
N/A
|
3.48
+115%
|
4.27
+23%
|
3.28
-23%
|
4.28
+30%
|
8.2
+92%
|
8.85
+8%
|
9.48
+7%
|
10.02
+6%
|
4.99
-50%
|
4.48
-10%
|
3.26
-27%
|
-0.87
N/A
|
0.68
N/A
|
0.79
+16%
|
0.55
-30%
|
0.52
-5%
|
-0.65
N/A
|
-1.61
-148%
|
|