B&B Triplewall Containers Ltd
NSE:BBTCL
Income Statement
Earnings Waterfall
B&B Triplewall Containers Ltd
Income Statement
B&B Triplewall Containers Ltd
| 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 |
0
|
59
|
0
|
0
|
0
|
66
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
4 161
N/A
|
3 365
-19%
|
4 222
+25%
|
3 467
-18%
|
3 528
+2%
|
3 754
+6%
|
3 960
+5%
|
4 212
+6%
|
4 531
+8%
|
4 918
+9%
|
5 378
+9%
|
5 636
+5%
|
5 956
+6%
|
|
| Gross Profit | ||||||||||||||
| Cost of Revenue |
(3 087)
|
(2 570)
|
(3 096)
|
(2 483)
|
(2 498)
|
(2 681)
|
(2 850)
|
(2 996)
|
(3 124)
|
(3 300)
|
(3 471)
|
(3 499)
|
(3 666)
|
|
| Gross Profit |
1 074
N/A
|
795
-26%
|
1 126
+42%
|
984
-13%
|
1 030
+5%
|
1 073
+4%
|
1 110
+3%
|
1 216
+10%
|
1 407
+16%
|
1 618
+15%
|
1 907
+18%
|
2 137
+12%
|
2 290
+7%
|
|
| Operating Income | ||||||||||||||
| Operating Expenses |
(690)
|
(495)
|
(756)
|
(669)
|
(725)
|
(780)
|
(838)
|
(985)
|
(1 275)
|
(1 529)
|
(1 793)
|
(1 948)
|
(1 945)
|
|
| Selling, General & Administrative |
(233)
|
(412)
|
(257)
|
(226)
|
(240)
|
(260)
|
(293)
|
(337)
|
(402)
|
(453)
|
(497)
|
(522)
|
(521)
|
|
| Depreciation & Amortization |
(106)
|
(89)
|
(111)
|
(95)
|
(100)
|
(123)
|
(108)
|
(132)
|
(210)
|
(311)
|
(387)
|
(439)
|
(436)
|
|
| Other Operating Expenses |
(351)
|
6
|
(389)
|
(347)
|
(385)
|
(397)
|
(437)
|
(516)
|
(663)
|
(764)
|
(909)
|
(987)
|
(988)
|
|
| Operating Income |
383
N/A
|
300
-22%
|
370
+23%
|
315
-15%
|
305
-3%
|
293
-4%
|
272
-7%
|
231
-15%
|
132
-43%
|
89
-32%
|
114
+28%
|
189
+66%
|
345
+82%
|
|
| Pre-Tax Income | ||||||||||||||
| Interest Income Expense |
(71)
|
(57)
|
(78)
|
(62)
|
(65)
|
(77)
|
(77)
|
(99)
|
(139)
|
(177)
|
(213)
|
(232)
|
(234)
|
|
| Gain/Loss on Disposition of Assets |
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
10
|
(3)
|
13
|
11
|
11
|
9
|
8
|
8
|
8
|
10
|
10
|
11
|
12
|
|
| Pre-Tax Income |
322
N/A
|
240
-25%
|
304
+27%
|
263
-13%
|
251
-5%
|
225
-10%
|
203
-10%
|
140
-31%
|
2
-99%
|
(78)
N/A
|
(88)
-13%
|
(32)
+64%
|
123
N/A
|
|
| Net Income | ||||||||||||||
| Tax Provision |
(82)
|
(61)
|
(78)
|
(65)
|
(64)
|
(60)
|
(54)
|
(41)
|
(5)
|
17
|
20
|
6
|
(35)
|
|
| Income from Continuing Operations |
240
|
179
|
226
|
198
|
187
|
164
|
149
|
99
|
(4)
|
(61)
|
(69)
|
(26)
|
88
|
|
| Income to Minority Interest |
0
|
0
|
0
|
2
|
5
|
7
|
0
|
0
|
0
|
6
|
8
|
11
|
13
|
|
| Net Income (Common) |
240
N/A
|
179
-25%
|
226
+26%
|
200
-11%
|
192
-4%
|
172
-10%
|
156
-9%
|
104
-33%
|
(1)
N/A
|
(55)
-3 867%
|
(61)
-10%
|
(15)
+75%
|
101
N/A
|
|
| EPS (Diluted) |
11.69
N/A
|
8.74
-25%
|
44.07
+404%
|
37.47
-15%
|
35.04
-6%
|
8.37
-76%
|
32.64
+290%
|
44.05
+35%
|
-0.26
N/A
|
-2.7
-938%
|
-2.96
-10%
|
-0.74
+75%
|
4.95
N/A
|
|