Easun Reyrolle Ltd
NSE:EASUNREYRL
Decide at what price you'd be comfortable buying and we'll help you stay ready.
|
Easun Reyrolle Ltd
NSE:EASUNREYRL
|
IN |
Income Statement
Earnings Waterfall
Easun Reyrolle Ltd
Income Statement
Easun Reyrolle Ltd
| Mar-2006 | Jun-2006 | Sep-2006 | Dec-2006 | Mar-2007 | Jun-2007 | Sep-2007 | Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Dec-2015 | Mar-2016 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
251
|
|
| Revenue |
1 081
N/A
|
1 126
+4%
|
1 187
+5%
|
1 189
+0%
|
1 351
+14%
|
1 437
+6%
|
1 634
+14%
|
1 775
+9%
|
1 952
+10%
|
1 934
-1%
|
1 805
-7%
|
1 722
-5%
|
1 611
-6%
|
1 606
0%
|
1 792
+12%
|
1 913
+7%
|
2 575
+35%
|
203
-92%
|
929
+359%
|
|
| Gross Profit | ||||||||||||||||||||
| Cost of Revenue |
(601)
|
(623)
|
(656)
|
(657)
|
(761)
|
(847)
|
(979)
|
(1 079)
|
(1 196)
|
(1 183)
|
(1 129)
|
(1 091)
|
(1 037)
|
(1 078)
|
(1 240)
|
(1 359)
|
(1 814)
|
(119)
|
(391)
|
|
| Gross Profit |
480
N/A
|
503
+5%
|
531
+6%
|
532
+0%
|
589
+11%
|
590
+0%
|
655
+11%
|
696
+6%
|
756
+9%
|
751
-1%
|
676
-10%
|
631
-7%
|
574
-9%
|
528
-8%
|
552
+5%
|
554
+0%
|
761
+37%
|
83
-89%
|
538
+545%
|
|
| Operating Income | ||||||||||||||||||||
| Operating Expenses |
(260)
|
(280)
|
(296)
|
(300)
|
(304)
|
(303)
|
(333)
|
(364)
|
(498)
|
(524)
|
(532)
|
(548)
|
(596)
|
(593)
|
(596)
|
(589)
|
(775)
|
(184)
|
(730)
|
|
| Selling, General & Administrative |
(120)
|
(88)
|
(96)
|
(100)
|
(112)
|
(117)
|
(128)
|
(138)
|
(218)
|
(211)
|
(223)
|
(221)
|
(270)
|
(235)
|
(225)
|
(231)
|
(698)
|
(100)
|
(297)
|
|
| Depreciation & Amortization |
(25)
|
(26)
|
(27)
|
(27)
|
(28)
|
(28)
|
(31)
|
(34)
|
(39)
|
(40)
|
(40)
|
(42)
|
(51)
|
(54)
|
(57)
|
(56)
|
(77)
|
(17)
|
(194)
|
|
| Other Operating Expenses |
(115)
|
(165)
|
(172)
|
(173)
|
(164)
|
(158)
|
(173)
|
(192)
|
(242)
|
(273)
|
(269)
|
(286)
|
(274)
|
(304)
|
(315)
|
(303)
|
0
|
(66)
|
(238)
|
|
| Operating Income |
220
N/A
|
223
+2%
|
235
+5%
|
232
-2%
|
286
+23%
|
287
+1%
|
322
+12%
|
332
+3%
|
258
-22%
|
227
-12%
|
144
-36%
|
83
-43%
|
(22)
N/A
|
(65)
-199%
|
(44)
+32%
|
(35)
+20%
|
(14)
+60%
|
(100)
-616%
|
(192)
-91%
|
|
| Pre-Tax Income | ||||||||||||||||||||
| Interest Income Expense |
(13)
|
(14)
|
(15)
|
(17)
|
(20)
|
(25)
|
(32)
|
(38)
|
71
|
(39)
|
(38)
|
(39)
|
40
|
(57)
|
(61)
|
(64)
|
(44)
|
(53)
|
(251)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
594
|
611
|
(20)
|
(80)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
|
| Total Other Income |
0
|
20
|
16
|
14
|
0
|
18
|
16
|
17
|
7
|
135
|
156
|
174
|
18
|
109
|
95
|
79
|
7
|
(8)
|
39
|
|
| Pre-Tax Income |
207
N/A
|
229
+11%
|
236
+3%
|
229
-3%
|
266
+16%
|
281
+6%
|
307
+9%
|
310
+1%
|
336
+8%
|
323
-4%
|
263
-19%
|
217
-17%
|
37
-83%
|
(13)
N/A
|
(10)
+21%
|
574
N/A
|
561
-2%
|
(182)
N/A
|
(484)
-166%
|
|
| Net Income | ||||||||||||||||||||
| Tax Provision |
(76)
|
(88)
|
(92)
|
(91)
|
(89)
|
(93)
|
(100)
|
(88)
|
(84)
|
(79)
|
(60)
|
(58)
|
(14)
|
3
|
5
|
(91)
|
(110)
|
0
|
0
|
|
| Income from Continuing Operations |
131
|
141
|
145
|
138
|
177
|
188
|
207
|
222
|
253
|
244
|
203
|
159
|
23
|
(10)
|
(5)
|
483
|
451
|
(182)
|
(484)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
0
|
0
|
4
|
(2)
|
(0)
|
0
|
|
| Net Income (Common) |
131
N/A
|
141
+8%
|
145
+3%
|
138
-5%
|
177
+28%
|
188
+6%
|
207
+10%
|
222
+7%
|
253
+14%
|
244
-4%
|
203
-17%
|
159
-21%
|
27
-83%
|
(6)
N/A
|
(1)
+89%
|
487
N/A
|
450
-8%
|
(182)
N/A
|
(484)
-166%
|
|
| EPS (Diluted) |
7.83
N/A
|
8.24
+5%
|
8.48
+3%
|
8.08
-5%
|
10.34
+28%
|
10.79
+4%
|
11.55
+7%
|
8.78
-24%
|
10.18
+16%
|
9.81
-4%
|
10.34
+5%
|
6.5
-37%
|
1.1
-83%
|
-0.22
N/A
|
-0.02
+91%
|
22.44
N/A
|
20.71
-8%
|
-13.37
N/A
|
-15.71
-18%
|
|