Centum Electronics Ltd
NSE:CENTUM
Income Statement
Earnings Waterfall
Centum Electronics Ltd
Revenue
|
11.1B
INR
|
Cost of Revenue
|
-5.2B
INR
|
Gross Profit
|
5.8B
INR
|
Operating Expenses
|
-5.1B
INR
|
Operating Income
|
759.7m
INR
|
Other Expenses
|
-429.1m
INR
|
Net Income
|
330.6m
INR
|
Income Statement
Centum Electronics Ltd
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 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
4 009
N/A
|
4 252
+6%
|
4 368
+3%
|
4 577
+5%
|
4 759
+4%
|
4 880
+3%
|
4 749
-3%
|
4 408
-7%
|
4 124
-6%
|
4 045
-2%
|
4 210
+4%
|
5 129
+22%
|
6 148
+20%
|
6 667
+8%
|
7 515
+13%
|
7 588
+1%
|
7 466
-2%
|
7 276
-3%
|
7 179
-1%
|
7 258
+1%
|
8 046
+11%
|
9 275
+15%
|
9 681
+4%
|
9 662
0%
|
9 216
-5%
|
8 833
-4%
|
8 531
-3%
|
8 545
+0%
|
8 449
-1%
|
8 174
-3%
|
8 022
-2%
|
7 695
-4%
|
7 534
-2%
|
7 799
+4%
|
8 140
+4%
|
8 427
+4%
|
8 398
0%
|
9 230
+10%
|
9 588
+4%
|
10 059
+5%
|
11 070
+10%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2 377)
|
(2 664)
|
(2 743)
|
(2 914)
|
(2 987)
|
(3 054)
|
(2 843)
|
(2 681)
|
(2 561)
|
(2 643)
|
(2 718)
|
(2 979)
|
(3 251)
|
(3 277)
|
(3 433)
|
(3 550)
|
(3 603)
|
(3 440)
|
(3 168)
|
(2 967)
|
(3 123)
|
(3 838)
|
(4 162)
|
(4 157)
|
(3 880)
|
(3 616)
|
(3 394)
|
(3 488)
|
(3 549)
|
(3 508)
|
(3 268)
|
(3 052)
|
(2 929)
|
(3 075)
|
(3 275)
|
(3 503)
|
(3 555)
|
(4 241)
|
(4 341)
|
(4 613)
|
(5 239)
|
|
Gross Profit |
1 632
N/A
|
1 588
-3%
|
1 626
+2%
|
1 663
+2%
|
1 772
+7%
|
1 826
+3%
|
1 906
+4%
|
1 727
-9%
|
1 563
-9%
|
1 402
-10%
|
1 491
+6%
|
2 149
+44%
|
2 897
+35%
|
3 390
+17%
|
4 082
+20%
|
4 039
-1%
|
3 863
-4%
|
3 836
-1%
|
4 011
+5%
|
4 291
+7%
|
4 923
+15%
|
5 438
+10%
|
5 519
+1%
|
5 505
0%
|
5 336
-3%
|
5 217
-2%
|
5 137
-2%
|
5 057
-2%
|
4 900
-3%
|
4 667
-5%
|
4 754
+2%
|
4 643
-2%
|
4 605
-1%
|
4 724
+3%
|
4 865
+3%
|
4 924
+1%
|
4 843
-2%
|
4 988
+3%
|
5 246
+5%
|
5 446
+4%
|
5 831
+7%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(924)
|
(873)
|
(986)
|
(967)
|
(1 017)
|
(1 001)
|
(1 096)
|
(1 127)
|
(1 117)
|
(1 029)
|
(1 214)
|
(1 978)
|
(2 834)
|
(3 419)
|
(4 294)
|
(4 284)
|
(4 269)
|
(4 229)
|
(4 332)
|
(4 388)
|
(4 498)
|
(4 673)
|
(4 649)
|
(4 656)
|
(4 645)
|
(4 558)
|
(4 678)
|
(4 584)
|
(4 443)
|
(4 209)
|
(4 392)
|
(4 412)
|
(4 469)
|
(4 410)
|
(4 527)
|
(4 592)
|
(4 594)
|
(4 556)
|
(4 774)
|
(4 886)
|
(5 071)
|
|
Selling, General & Administrative |
(575)
|
(695)
|
(535)
|
(555)
|
(572)
|
(825)
|
(636)
|
(628)
|
(629)
|
(854)
|
(560)
|
(1 172)
|
(1 783)
|
(3 023)
|
(2 882)
|
(2 844)
|
(2 882)
|
(3 778)
|
(2 999)
|
(3 084)
|
(3 135)
|
(3 285)
|
(3 258)
|
(3 269)
|
(3 258)
|
(4 047)
|
(3 119)
|
(3 035)
|
(2 970)
|
(3 677)
|
(3 114)
|
(3 161)
|
(3 219)
|
(3 889)
|
(3 240)
|
(3 237)
|
(3 241)
|
(4 032)
|
(3 431)
|
(3 552)
|
(3 659)
|
|
Research & Development |
0
|
(10)
|
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
|
|
Depreciation & Amortization |
(156)
|
(157)
|
(161)
|
(161)
|
(161)
|
(167)
|
(164)
|
(165)
|
(166)
|
(167)
|
(171)
|
(203)
|
(256)
|
(233)
|
(270)
|
(288)
|
(278)
|
(282)
|
(271)
|
(250)
|
(240)
|
(278)
|
(310)
|
(341)
|
(371)
|
(414)
|
(421)
|
(424)
|
(446)
|
(453)
|
(456)
|
(465)
|
(453)
|
(432)
|
(431)
|
(427)
|
(422)
|
(438)
|
(434)
|
(437)
|
(442)
|
|
Other Operating Expenses |
(193)
|
(11)
|
(290)
|
(251)
|
(284)
|
(9)
|
(296)
|
(334)
|
(321)
|
(9)
|
(482)
|
(604)
|
(795)
|
(164)
|
(1 143)
|
(1 152)
|
(1 109)
|
(169)
|
(1 062)
|
(1 055)
|
(1 123)
|
(1 110)
|
(1 081)
|
(1 047)
|
(1 015)
|
(97)
|
(1 138)
|
(1 125)
|
(1 028)
|
(79)
|
(822)
|
(786)
|
(796)
|
(89)
|
(855)
|
(927)
|
(931)
|
(86)
|
(909)
|
(897)
|
(970)
|
|
Operating Income |
707
N/A
|
716
+1%
|
640
-11%
|
696
+9%
|
755
+8%
|
825
+9%
|
810
-2%
|
600
-26%
|
446
-26%
|
373
-16%
|
278
-26%
|
171
-39%
|
63
-63%
|
(29)
N/A
|
(212)
-626%
|
(246)
-16%
|
(407)
-66%
|
(393)
+3%
|
(321)
+18%
|
(97)
+70%
|
425
N/A
|
765
+80%
|
870
+14%
|
849
-2%
|
691
-19%
|
658
-5%
|
459
-30%
|
473
+3%
|
457
-3%
|
457
+0%
|
361
-21%
|
231
-36%
|
136
-41%
|
314
+131%
|
339
+8%
|
332
-2%
|
249
-25%
|
433
+74%
|
473
+9%
|
560
+18%
|
760
+36%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(46)
|
(98)
|
(54)
|
(39)
|
(38)
|
4
|
(36)
|
(39)
|
(41)
|
(61)
|
(40)
|
(62)
|
(83)
|
(12)
|
(214)
|
(266)
|
(249)
|
(190)
|
(334)
|
(406)
|
(423)
|
(383)
|
(301)
|
(260)
|
(327)
|
(361)
|
(335)
|
(309)
|
(289)
|
(244)
|
(287)
|
(251)
|
(210)
|
(198)
|
(280)
|
(318)
|
(388)
|
(274)
|
(335)
|
(361)
|
(338)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(39)
|
(39)
|
(39)
|
7
|
46
|
46
|
46
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(102)
|
0
|
0
|
0
|
0
|
(447)
|
(447)
|
(447)
|
(604)
|
(157)
|
(157)
|
(157)
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
23
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
|
Total Other Income |
9
|
(2)
|
15
|
21
|
35
|
37
|
92
|
97
|
91
|
45
|
75
|
263
|
378
|
472
|
836
|
759
|
751
|
601
|
486
|
386
|
285
|
99
|
113
|
182
|
188
|
46
|
92
|
8
|
(9)
|
(19)
|
27
|
42
|
39
|
(34)
|
65
|
46
|
56
|
(38)
|
53
|
57
|
43
|
|
Pre-Tax Income |
670
N/A
|
617
-8%
|
602
-2%
|
678
+13%
|
752
+11%
|
866
+15%
|
867
+0%
|
658
-24%
|
496
-25%
|
359
-28%
|
274
-24%
|
333
+22%
|
319
-4%
|
460
+44%
|
456
-1%
|
293
-36%
|
142
-52%
|
19
-87%
|
(169)
N/A
|
(117)
+31%
|
287
N/A
|
481
+68%
|
682
+42%
|
772
+13%
|
552
-28%
|
242
-56%
|
216
-11%
|
172
-20%
|
159
-8%
|
194
+22%
|
(345)
N/A
|
(424)
-23%
|
(481)
-14%
|
(522)
-8%
|
(34)
+94%
|
(96)
-184%
|
(240)
-149%
|
121
N/A
|
191
+58%
|
255
+33%
|
464
+82%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(161)
|
(175)
|
(171)
|
(203)
|
(225)
|
(269)
|
(275)
|
(200)
|
(148)
|
(101)
|
(73)
|
(102)
|
(94)
|
(86)
|
(103)
|
(32)
|
(11)
|
(10)
|
21
|
3
|
26
|
3
|
(22)
|
(44)
|
(98)
|
(74)
|
(85)
|
(83)
|
(70)
|
(74)
|
(11)
|
5
|
20
|
(13)
|
(41)
|
(27)
|
(15)
|
(54)
|
(84)
|
(125)
|
(165)
|
|
Income from Continuing Operations |
509
|
442
|
431
|
475
|
527
|
597
|
592
|
458
|
348
|
258
|
201
|
231
|
226
|
373
|
354
|
261
|
131
|
9
|
(148)
|
(114)
|
313
|
484
|
660
|
727
|
454
|
168
|
131
|
89
|
89
|
120
|
(355)
|
(419)
|
(462)
|
(535)
|
(75)
|
(123)
|
(255)
|
67
|
107
|
130
|
299
|
|
Income to Minority Interest |
(38)
|
(95)
|
(94)
|
(119)
|
(158)
|
(163)
|
(139)
|
(76)
|
(18)
|
4
|
3
|
14
|
25
|
(29)
|
0
|
0
|
0
|
(44)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
38
|
63
|
87
|
80
|
51
|
26
|
2
|
0
|
229
|
0
|
0
|
0
|
31
|
50
|
58
|
0
|
|
Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(13)
|
(13)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
471
N/A
|
347
-26%
|
337
-3%
|
356
+6%
|
369
+4%
|
434
+17%
|
453
+5%
|
382
-16%
|
330
-14%
|
263
-20%
|
205
-22%
|
245
+20%
|
241
-2%
|
343
+43%
|
322
-6%
|
212
-34%
|
62
-71%
|
(190)
N/A
|
(391)
-106%
|
(404)
-3%
|
(27)
+93%
|
268
N/A
|
452
+69%
|
607
+34%
|
346
-43%
|
199
-42%
|
227
+14%
|
172
-24%
|
222
+29%
|
172
-23%
|
(329)
N/A
|
(417)
-26%
|
(453)
-9%
|
(305)
+33%
|
154
N/A
|
106
-31%
|
(26)
N/A
|
98
N/A
|
138
+41%
|
161
+17%
|
331
+105%
|
|
EPS (Diluted) |
37.98
N/A
|
27.52
-28%
|
26.33
-4%
|
28.73
+9%
|
29.53
+3%
|
33.87
+15%
|
35.12
+4%
|
29.38
-16%
|
25.58
-13%
|
20.51
-20%
|
15.86
-23%
|
19.01
+20%
|
18.64
-2%
|
26.62
+43%
|
25.17
-5%
|
16.29
-35%
|
4.86
-70%
|
-14.82
N/A
|
-24.28
-64%
|
-8.96
+63%
|
-1.94
+78%
|
21.97
N/A
|
64.55
+194%
|
34.28
-47%
|
67.8
+98%
|
15.44
-77%
|
21.42
+39%
|
13.99
-35%
|
18.35
+31%
|
13.31
-27%
|
-18.09
N/A
|
-32.29
-78%
|
-35.1
-9%
|
-23.67
+33%
|
9.99
N/A
|
7.14
-29%
|
-1.56
N/A
|
7.55
N/A
|
10.63
+41%
|
12.52
+18%
|
25.64
+105%
|