C & C Constructions Ltd
NSE:CANDC
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|
C
|
C & C Constructions Ltd
NSE:CANDC
|
IN |
|
C
|
Car Group Ltd
SWB:WN6
|
AU |
Income Statement
Earnings Waterfall
C & C Constructions Ltd
Income Statement
C & C Constructions Ltd
| Jun-2007 | Sep-2007 | Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
210
|
0
|
0
|
0
|
366
|
0
|
0
|
0
|
580
|
0
|
0
|
0
|
778
|
0
|
0
|
0
|
1 209
|
0
|
0
|
0
|
1 950
|
0
|
0
|
0
|
1 901
|
0
|
0
|
0
|
2 054
|
0
|
0
|
0
|
0
|
0
|
0
|
1 991
|
0
|
0
|
0
|
2 491
|
0
|
0
|
0
|
2 570
|
0
|
0
|
0
|
|
| Revenue |
3 304
N/A
|
3 432
+4%
|
3 707
+8%
|
4 314
+16%
|
5 377
+25%
|
6 131
+14%
|
6 908
+13%
|
8 078
+17%
|
7 419
-8%
|
7 883
+6%
|
9 039
+15%
|
9 378
+4%
|
11 621
+24%
|
12 461
+7%
|
12 344
-1%
|
11 822
-4%
|
12 813
+8%
|
12 841
+0%
|
13 727
+7%
|
13 530
-1%
|
11 325
-16%
|
10 478
-7%
|
9 898
-6%
|
10 067
+2%
|
9 973
-1%
|
10 845
+9%
|
10 643
-2%
|
11 571
+9%
|
13 208
+14%
|
13 231
+0%
|
12 948
-2%
|
11 915
-8%
|
10 659
-11%
|
10 998
+3%
|
11 152
+1%
|
8 416
-25%
|
10 720
+27%
|
9 782
-9%
|
10 193
+4%
|
12 258
+20%
|
12 921
+5%
|
13 097
+1%
|
12 784
-2%
|
10 782
-16%
|
10 601
-2%
|
11 210
+6%
|
10 856
-3%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2 113)
|
(2 217)
|
(2 448)
|
(2 755)
|
(3 737)
|
(4 305)
|
(4 842)
|
(5 771)
|
(5 052)
|
(5 250)
|
(5 860)
|
(5 850)
|
(7 638)
|
(8 030)
|
(7 973)
|
(7 624)
|
(8 531)
|
(8 531)
|
(9 320)
|
(9 626)
|
(8 008)
|
(7 813)
|
(7 787)
|
(8 030)
|
(8 095)
|
(8 733)
|
(8 508)
|
(9 150)
|
(9 493)
|
(9 569)
|
(9 369)
|
(8 383)
|
(7 891)
|
(7 794)
|
(7 591)
|
(5 386)
|
(6 707)
|
(5 899)
|
(6 223)
|
(6 407)
|
(6 984)
|
(6 899)
|
(6 276)
|
(6 560)
|
(6 808)
|
(7 465)
|
(7 869)
|
|
| Gross Profit |
1 191
N/A
|
1 215
+2%
|
1 260
+4%
|
1 560
+24%
|
1 640
+5%
|
1 826
+11%
|
2 067
+13%
|
2 307
+12%
|
2 367
+3%
|
2 633
+11%
|
3 179
+21%
|
3 529
+11%
|
3 983
+13%
|
4 431
+11%
|
4 371
-1%
|
4 198
-4%
|
4 281
+2%
|
4 310
+1%
|
4 407
+2%
|
3 904
-11%
|
3 317
-15%
|
2 665
-20%
|
2 111
-21%
|
2 036
-4%
|
1 879
-8%
|
2 112
+12%
|
2 135
+1%
|
2 420
+13%
|
3 715
+53%
|
3 662
-1%
|
3 579
-2%
|
3 531
-1%
|
2 768
-22%
|
3 204
+16%
|
3 561
+11%
|
3 030
-15%
|
4 012
+32%
|
3 883
-3%
|
3 970
+2%
|
5 851
+47%
|
5 937
+1%
|
6 197
+4%
|
6 508
+5%
|
4 222
-35%
|
3 793
-10%
|
3 744
-1%
|
2 987
-20%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(632)
|
(646)
|
(676)
|
(783)
|
(819)
|
(926)
|
(1 026)
|
(1 175)
|
(1 407)
|
(1 320)
|
(1 668)
|
(1 857)
|
(2 307)
|
(2 577)
|
(2 524)
|
(2 444)
|
(2 315)
|
(2 026)
|
(2 124)
|
(2 226)
|
(2 472)
|
(2 380)
|
(2 292)
|
(2 335)
|
(2 276)
|
(2 276)
|
(2 288)
|
(2 225)
|
(2 549)
|
(2 624)
|
(2 675)
|
(2 742)
|
(2 742)
|
(2 796)
|
(2 944)
|
(2 211)
|
(2 916)
|
(3 153)
|
(3 367)
|
(3 382)
|
(3 337)
|
(2 796)
|
(2 480)
|
(2 346)
|
(2 229)
|
(2 431)
|
(2 134)
|
|
| Selling, General & Administrative |
(472)
|
(307)
|
(311)
|
(330)
|
(665)
|
(465)
|
(523)
|
(647)
|
(1 149)
|
(714)
|
(892)
|
(1 016)
|
(1 852)
|
(1 421)
|
(1 424)
|
(1 386)
|
(1 849)
|
(1 356)
|
(1 382)
|
(1 414)
|
(1 888)
|
(1 180)
|
(1 122)
|
(1 095)
|
(1 701)
|
(1 120)
|
(1 119)
|
(1 088)
|
(1 269)
|
(1 334)
|
(1 317)
|
(1 412)
|
(1 265)
|
(1 220)
|
(1 216)
|
(862)
|
(1 127)
|
(1 098)
|
(1 049)
|
(1 063)
|
(968)
|
(922)
|
(903)
|
(856)
|
(871)
|
(881)
|
(894)
|
|
| Depreciation & Amortization |
(160)
|
(174)
|
(182)
|
(226)
|
(155)
|
(174)
|
(181)
|
(184)
|
(258)
|
(257)
|
(328)
|
(386)
|
(455)
|
(506)
|
(482)
|
(438)
|
(379)
|
(350)
|
(385)
|
(364)
|
(491)
|
(547)
|
(547)
|
(625)
|
(513)
|
(492)
|
(515)
|
(514)
|
(595)
|
(572)
|
(650)
|
(636)
|
(829)
|
(924)
|
(1 031)
|
(824)
|
(1 088)
|
(1 283)
|
(1 578)
|
(1 507)
|
(1 538)
|
(1 165)
|
(655)
|
(673)
|
(510)
|
(638)
|
(665)
|
|
| Other Operating Expenses |
0
|
(164)
|
(183)
|
(227)
|
0
|
(287)
|
(323)
|
(344)
|
0
|
(349)
|
(448)
|
(456)
|
0
|
(650)
|
(618)
|
(620)
|
(86)
|
(320)
|
(357)
|
(448)
|
(93)
|
(654)
|
(623)
|
(614)
|
(62)
|
(664)
|
(654)
|
(623)
|
(685)
|
(719)
|
(708)
|
(695)
|
(648)
|
(652)
|
(697)
|
(525)
|
(702)
|
(772)
|
(741)
|
(812)
|
(831)
|
(709)
|
(922)
|
(817)
|
(848)
|
(912)
|
(575)
|
|
| Operating Income |
559
N/A
|
569
+2%
|
584
+3%
|
777
+33%
|
821
+6%
|
899
+10%
|
1 041
+16%
|
1 131
+9%
|
960
-15%
|
1 313
+37%
|
1 512
+15%
|
1 672
+11%
|
1 676
+0%
|
1 854
+11%
|
1 847
0%
|
1 755
-5%
|
1 967
+12%
|
2 284
+16%
|
2 283
0%
|
1 677
-27%
|
845
-50%
|
285
-66%
|
(181)
N/A
|
(298)
-64%
|
(398)
-33%
|
(164)
+59%
|
(153)
+7%
|
196
N/A
|
1 166
+496%
|
1 037
-11%
|
904
-13%
|
789
-13%
|
26
-97%
|
408
+1 480%
|
617
+51%
|
819
+33%
|
1 096
+34%
|
730
-33%
|
602
-18%
|
2 469
+310%
|
2 600
+5%
|
3 401
+31%
|
4 029
+18%
|
1 876
-53%
|
1 564
-17%
|
1 313
-16%
|
853
-35%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(180)
|
(202)
|
(209)
|
(319)
|
(320)
|
(459)
|
(574)
|
(753)
|
(525)
|
(793)
|
(809)
|
(687)
|
(735)
|
(845)
|
(952)
|
(1 116)
|
(1 161)
|
(1 474)
|
(1 689)
|
(1 849)
|
(1 914)
|
(2 219)
|
(2 308)
|
(1 943)
|
(1 838)
|
(2 049)
|
(2 062)
|
(2 420)
|
(2 054)
|
(2 001)
|
(1 894)
|
(1 831)
|
(1 937)
|
(2 086)
|
(2 308)
|
(1 991)
|
(2 658)
|
(2 700)
|
(2 767)
|
(2 491)
|
(2 421)
|
(2 359)
|
(2 088)
|
(2 570)
|
(2 355)
|
(2 356)
|
(2 346)
|
|
| Non-Reccuring Items |
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
193
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
78
|
78
|
28
|
28
|
(51)
|
(51)
|
0
|
(162)
|
(162)
|
(162)
|
(183)
|
0
|
0
|
0
|
14
|
(7)
|
(7)
|
(7)
|
0
|
760
|
809
|
860
|
921
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
41
|
66
|
83
|
80
|
26
|
91
|
77
|
74
|
52
|
38
|
28
|
22
|
75
|
73
|
82
|
110
|
(72)
|
82
|
87
|
104
|
(48)
|
98
|
127
|
126
|
(26)
|
109
|
90
|
137
|
178
|
176
|
290
|
432
|
390
|
588
|
794
|
914
|
1 160
|
1 139
|
1 840
|
285
|
207
|
102
|
(938)
|
39
|
162
|
86
|
316
|
|
| Pre-Tax Income |
418
N/A
|
433
+4%
|
457
+6%
|
538
+18%
|
524
-3%
|
531
+1%
|
543
+2%
|
452
-17%
|
487
+8%
|
558
+15%
|
731
+31%
|
1 007
+38%
|
1 016
+1%
|
1 082
+7%
|
977
-10%
|
749
-23%
|
927
+24%
|
892
-4%
|
682
-24%
|
(68)
N/A
|
(1 118)
-1 551%
|
(1 837)
-64%
|
(2 362)
-29%
|
(2 114)
+10%
|
(2 197)
-4%
|
(2 026)
+8%
|
(2 097)
-3%
|
(2 060)
+2%
|
(772)
+63%
|
(838)
-9%
|
(700)
+17%
|
(771)
-10%
|
(1 683)
-118%
|
(1 252)
+26%
|
(1 080)
+14%
|
(289)
+73%
|
(401)
-39%
|
(831)
-107%
|
(310)
+63%
|
256
N/A
|
379
+48%
|
1 137
+200%
|
1 003
-12%
|
105
-90%
|
180
+72%
|
(97)
N/A
|
(256)
-165%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(86)
|
(91)
|
(94)
|
(132)
|
(116)
|
(122)
|
(124)
|
(77)
|
(157)
|
(168)
|
(242)
|
(491)
|
(392)
|
(430)
|
(469)
|
(261)
|
(499)
|
(469)
|
(345)
|
(245)
|
(70)
|
(38)
|
(17)
|
(275)
|
(346)
|
(412)
|
(424)
|
(244)
|
(169)
|
(93)
|
(93)
|
(63)
|
(74)
|
(90)
|
(82)
|
36
|
78
|
126
|
155
|
(114)
|
(189)
|
(202)
|
(199)
|
(31)
|
7
|
(20)
|
(47)
|
|
| Income from Continuing Operations |
332
|
342
|
364
|
406
|
408
|
409
|
419
|
376
|
330
|
390
|
489
|
517
|
624
|
652
|
508
|
488
|
428
|
424
|
337
|
(312)
|
(1 187)
|
(1 875)
|
(2 380)
|
(2 390)
|
(2 543)
|
(2 438)
|
(2 521)
|
(2 304)
|
(941)
|
(932)
|
(792)
|
(835)
|
(1 757)
|
(1 342)
|
(1 162)
|
(253)
|
(323)
|
(705)
|
(156)
|
142
|
190
|
935
|
804
|
74
|
187
|
(117)
|
(303)
|
|
| Equity Earnings Affiliates |
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
|
2
|
(14)
|
33
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
332
N/A
|
342
+3%
|
364
+6%
|
406
+12%
|
408
+1%
|
409
+0%
|
419
+3%
|
376
-10%
|
330
-12%
|
390
+18%
|
489
+25%
|
517
+6%
|
624
+21%
|
652
+5%
|
508
-22%
|
488
-4%
|
428
-12%
|
424
-1%
|
337
-21%
|
(312)
N/A
|
(1 187)
-280%
|
(1 875)
-58%
|
(2 380)
-27%
|
(2 390)
0%
|
(2 543)
-6%
|
(2 438)
+4%
|
(2 521)
-3%
|
(2 304)
+9%
|
(941)
+59%
|
(932)
+1%
|
(792)
+15%
|
(835)
-5%
|
(1 755)
-110%
|
(1 357)
+23%
|
(1 130)
+17%
|
(253)
+78%
|
(323)
-28%
|
(688)
-113%
|
(186)
+73%
|
142
N/A
|
190
+34%
|
935
+393%
|
804
-14%
|
74
-91%
|
187
+154%
|
(117)
N/A
|
(303)
-159%
|
|
| EPS (Diluted) |
18.17
N/A
|
18.69
+3%
|
19.64
+5%
|
22.18
+13%
|
22.36
+1%
|
22.32
0%
|
23.04
+3%
|
20.52
-11%
|
18.06
-12%
|
21.32
+18%
|
26.72
+25%
|
28.23
+6%
|
32.2
+14%
|
26.29
-18%
|
20.23
-23%
|
19.44
-4%
|
17.14
-12%
|
16.61
-3%
|
13.46
-19%
|
-12.29
N/A
|
-47.84
-289%
|
-73.79
-54%
|
-93.68
-27%
|
-94.08
0%
|
-99.96
-6%
|
-96
+4%
|
-99.26
-3%
|
-90.68
+9%
|
-36.97
+59%
|
-36.68
+1%
|
-31.19
+15%
|
-32.85
-5%
|
-69.05
-110%
|
-53.41
+23%
|
-44.48
+17%
|
-9.94
+78%
|
-12.69
-28%
|
-27.1
-114%
|
-7.31
+73%
|
5.58
N/A
|
7.45
+34%
|
36.82
+394%
|
31.52
-14%
|
2.89
-91%
|
7.35
+154%
|
-4.61
N/A
|
-11.92
-159%
|
|