Balmer Lawrie and Company Ltd
NSE:BALMLAWRIE
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Balmer Lawrie and Company Ltd
NSE:BALMLAWRIE
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IN |
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Mitsubishi Chemical Holdings Corp
TSE:4188
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JP |
Income Statement
Earnings Waterfall
Balmer Lawrie and Company Ltd
Income Statement
Balmer Lawrie and Company Ltd
| 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 |
56
|
0
|
0
|
0
|
134
|
0
|
0
|
0
|
110
|
0
|
0
|
0
|
122
|
0
|
0
|
0
|
128
|
0
|
0
|
0
|
153
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
17 752
N/A
|
17 178
-3%
|
16 838
-2%
|
16 635
-1%
|
15 344
-8%
|
13 799
-10%
|
13 621
-1%
|
13 756
+1%
|
15 290
+11%
|
17 382
+14%
|
18 616
+7%
|
19 788
+6%
|
20 553
+4%
|
22 172
+8%
|
22 799
+3%
|
22 888
+0%
|
23 215
+1%
|
22 658
-2%
|
23 000
+2%
|
23 706
+3%
|
23 392
-1%
|
23 851
+2%
|
24 384
+2%
|
24 842
+2%
|
25 156
+1%
|
25 581
+2%
|
25 547
0%
|
25 813
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||
| Cost of Revenue |
(11 715)
|
(10 687)
|
(10 394)
|
(10 129)
|
(9 808)
|
(8 303)
|
(8 212)
|
(8 490)
|
(10 424)
|
(11 384)
|
(12 584)
|
(13 631)
|
(15 003)
|
(15 615)
|
(16 078)
|
(16 011)
|
(16 944)
|
(15 656)
|
(15 561)
|
(15 906)
|
(16 206)
|
(15 738)
|
(16 229)
|
(16 516)
|
(17 328)
|
(16 728)
|
(16 516)
|
(16 623)
|
|
| Gross Profit |
6 037
N/A
|
6 491
+8%
|
6 444
-1%
|
6 506
+1%
|
5 536
-15%
|
5 496
-1%
|
5 409
-2%
|
5 266
-3%
|
4 866
-8%
|
5 999
+23%
|
6 032
+1%
|
6 157
+2%
|
5 550
-10%
|
6 557
+18%
|
6 721
+2%
|
6 877
+2%
|
6 271
-9%
|
7 002
+12%
|
7 438
+6%
|
7 800
+5%
|
7 186
-8%
|
8 113
+13%
|
8 155
+1%
|
8 326
+2%
|
7 829
-6%
|
8 853
+13%
|
9 031
+2%
|
9 190
+2%
|
|
| Operating Income | |||||||||||||||||||||||||||||
| Operating Expenses |
(4 005)
|
(4 668)
|
(4 719)
|
(4 802)
|
(4 158)
|
(4 596)
|
(4 594)
|
(4 718)
|
(4 005)
|
(4 760)
|
(4 764)
|
(4 771)
|
(4 413)
|
(5 180)
|
(5 280)
|
(5 299)
|
(4 812)
|
(5 519)
|
(5 599)
|
(5 724)
|
(4 461)
|
(5 662)
|
(5 751)
|
(5 827)
|
(5 235)
|
(6 138)
|
(6 355)
|
(6 513)
|
|
| Selling, General & Administrative |
(3 246)
|
(2 152)
|
(2 225)
|
(2 292)
|
(3 258)
|
(2 172)
|
(2 126)
|
(2 160)
|
(3 134)
|
(2 144)
|
(2 138)
|
(2 119)
|
(3 519)
|
(2 311)
|
(2 325)
|
(2 280)
|
(3 861)
|
(2 492)
|
(2 482)
|
(2 507)
|
(3 405)
|
(2 525)
|
(2 532)
|
(2 561)
|
(4 017)
|
(2 599)
|
(2 691)
|
(2 753)
|
|
| Depreciation & Amortization |
(303)
|
(345)
|
(382)
|
(426)
|
(517)
|
(544)
|
(573)
|
(600)
|
(550)
|
(555)
|
(559)
|
(562)
|
(558)
|
(559)
|
(562)
|
(565)
|
(568)
|
(576)
|
(581)
|
(581)
|
(591)
|
(588)
|
(586)
|
(596)
|
(602)
|
(603)
|
(616)
|
(638)
|
|
| Other Operating Expenses |
(455)
|
(2 172)
|
(2 112)
|
(2 083)
|
(383)
|
(1 881)
|
(1 895)
|
(1 958)
|
(320)
|
(2 060)
|
(2 068)
|
(2 089)
|
(336)
|
(2 310)
|
(2 393)
|
(2 455)
|
(384)
|
(2 452)
|
(2 536)
|
(2 637)
|
(465)
|
(2 549)
|
(2 632)
|
(2 670)
|
(615)
|
(2 936)
|
(3 048)
|
(3 122)
|
|
| Operating Income |
2 032
N/A
|
1 822
-10%
|
1 725
-5%
|
1 705
-1%
|
1 378
-19%
|
899
-35%
|
815
-9%
|
548
-33%
|
861
+57%
|
1 239
+44%
|
1 268
+2%
|
1 386
+9%
|
1 137
-18%
|
1 377
+21%
|
1 441
+5%
|
1 578
+10%
|
1 458
-8%
|
1 483
+2%
|
1 840
+24%
|
2 075
+13%
|
2 725
+31%
|
2 451
-10%
|
2 404
-2%
|
2 499
+4%
|
2 594
+4%
|
2 715
+5%
|
2 676
-1%
|
2 677
+0%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||
| Interest Income Expense |
317
|
(91)
|
(112)
|
(129)
|
190
|
(152)
|
(150)
|
(135)
|
181
|
(121)
|
(118)
|
(134)
|
66
|
(145)
|
(154)
|
(166)
|
35
|
(195)
|
(204)
|
(207)
|
151
|
(219)
|
(225)
|
(263)
|
146
|
(271)
|
(292)
|
(299)
|
|
| Non-Reccuring Items |
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(269)
|
0
|
0
|
0
|
(70)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(38)
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
34
|
0
|
0
|
0
|
13
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
18
|
0
|
0
|
0
|
|
| Total Other Income |
158
|
530
|
554
|
486
|
164
|
482
|
499
|
512
|
184
|
505
|
429
|
379
|
134
|
357
|
364
|
350
|
139
|
385
|
434
|
505
|
135
|
531
|
520
|
501
|
70
|
472
|
464
|
444
|
|
| Pre-Tax Income |
2 466
N/A
|
2 261
-8%
|
2 168
-4%
|
2 063
-5%
|
1 734
-16%
|
1 230
-29%
|
1 164
-5%
|
925
-20%
|
1 228
+33%
|
1 623
+32%
|
1 578
-3%
|
1 632
+3%
|
1 368
-16%
|
1 589
+16%
|
1 651
+4%
|
1 761
+7%
|
1 643
-7%
|
1 672
+2%
|
2 070
+24%
|
2 373
+15%
|
2 745
+16%
|
2 763
+1%
|
2 700
-2%
|
2 737
+1%
|
2 758
+1%
|
2 916
+6%
|
2 849
-2%
|
2 821
-1%
|
|
| Net Income | |||||||||||||||||||||||||||||
| Tax Provision |
(855)
|
(812)
|
(717)
|
(635)
|
(553)
|
(370)
|
(380)
|
(384)
|
(402)
|
(493)
|
(490)
|
(448)
|
(473)
|
(507)
|
(538)
|
(583)
|
(574)
|
(583)
|
(687)
|
(741)
|
(752)
|
(741)
|
(720)
|
(766)
|
(810)
|
(894)
|
(875)
|
(862)
|
|
| Income from Continuing Operations |
1 611
|
1 449
|
1 450
|
1 428
|
1 182
|
860
|
784
|
541
|
826
|
1 130
|
1 088
|
1 184
|
895
|
1 083
|
1 112
|
1 178
|
1 069
|
1 089
|
1 383
|
1 632
|
1 993
|
2 022
|
1 980
|
1 971
|
1 948
|
2 022
|
1 974
|
1 960
|
|
| Income to Minority Interest |
22
|
39
|
56
|
70
|
64
|
60
|
54
|
55
|
50
|
46
|
43
|
36
|
33
|
32
|
33
|
37
|
42
|
49
|
54
|
50
|
42
|
36
|
37
|
55
|
67
|
74
|
73
|
62
|
|
| Equity Earnings Affiliates |
358
|
69
|
352
|
398
|
366
|
512
|
321
|
326
|
327
|
434
|
454
|
442
|
453
|
460
|
511
|
529
|
608
|
592
|
581
|
642
|
581
|
623
|
651
|
620
|
645
|
615
|
604
|
651
|
|
| Net Income (Common) |
1 992
N/A
|
1 743
-13%
|
1 857
+7%
|
1 896
+2%
|
1 612
-15%
|
1 433
-11%
|
1 159
-19%
|
922
-20%
|
1 203
+30%
|
1 610
+34%
|
1 584
-2%
|
1 661
+5%
|
1 380
-17%
|
1 574
+14%
|
1 656
+5%
|
1 744
+5%
|
1 719
-1%
|
1 730
+1%
|
2 018
+17%
|
2 324
+15%
|
2 616
+13%
|
2 681
+2%
|
2 667
0%
|
2 646
-1%
|
2 660
+1%
|
2 711
+2%
|
2 651
-2%
|
2 672
+1%
|
|
| EPS (Diluted) |
11.65
N/A
|
9.63
-17%
|
11.4
+18%
|
11.09
-3%
|
9.43
-15%
|
8.31
-12%
|
6.76
-19%
|
5.37
-21%
|
7.04
+31%
|
9.44
+34%
|
9.29
-2%
|
9.65
+4%
|
8.07
-16%
|
9.2
+14%
|
9.71
+6%
|
10.17
+5%
|
10.05
-1%
|
10.12
+1%
|
11.8
+17%
|
13.56
+15%
|
15.3
+13%
|
15.68
+2%
|
15.6
-1%
|
15.48
-1%
|
15.55
+0%
|
15.85
+2%
|
15.5
-2%
|
15.62
+1%
|
|