F D C Ltd
NSE:FDC
Income Statement
Earnings Waterfall
F D C Ltd
Income Statement
F D C Ltd
| Sep-2002 | Dec-2002 | Mar-2003 | Jun-2003 | Sep-2003 | Dec-2003 | Mar-2004 | Jun-2004 | Sep-2004 | 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 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
6
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
30
|
0
|
0
|
0
|
28
|
0
|
0
|
0
|
25
|
0
|
0
|
0
|
36
|
0
|
0
|
0
|
35
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
2 038
N/A
|
2 152
+6%
|
2 187
+2%
|
2 333
+7%
|
2 487
+7%
|
2 646
+6%
|
2 855
+8%
|
2 955
+3%
|
3 079
+4%
|
2 900
-6%
|
5 639
+94%
|
8 200
+45%
|
10 907
+33%
|
11 442
+5%
|
12 165
+6%
|
12 815
+5%
|
13 442
+5%
|
13 089
-3%
|
13 341
+2%
|
13 531
+1%
|
13 332
-1%
|
14 725
+10%
|
14 987
+2%
|
15 003
+0%
|
15 279
+2%
|
15 751
+3%
|
16 225
+3%
|
16 900
+4%
|
17 838
+6%
|
18 255
+2%
|
18 668
+2%
|
19 157
+3%
|
19 429
+1%
|
20 448
+5%
|
20 723
+1%
|
20 783
+0%
|
21 081
+1%
|
21 183
+0%
|
20 774
-2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(942)
|
(1 010)
|
(1 026)
|
(1 080)
|
0
|
(891)
|
(1 364)
|
(1 040)
|
0
|
(908)
|
(1 821)
|
(2 561)
|
(3 949)
|
(3 701)
|
(3 992)
|
(4 135)
|
(4 780)
|
(3 939)
|
(3 886)
|
(4 109)
|
(4 679)
|
(4 768)
|
(4 982)
|
(5 039)
|
(6 005)
|
(5 709)
|
(5 958)
|
(6 326)
|
(7 471)
|
(6 510)
|
(6 591)
|
(6 568)
|
(7 568)
|
(7 045)
|
(7 181)
|
(7 283)
|
(8 320)
|
(7 145)
|
(6 761)
|
|
| Gross Profit |
1 096
N/A
|
1 142
+4%
|
1 161
+2%
|
1 253
+8%
|
0
N/A
|
1 070
N/A
|
1 492
+39%
|
1 232
-17%
|
0
N/A
|
1 993
N/A
|
3 818
+92%
|
5 639
+48%
|
6 958
+23%
|
7 741
+11%
|
8 173
+6%
|
8 680
+6%
|
8 662
0%
|
9 150
+6%
|
9 455
+3%
|
9 423
0%
|
8 653
-8%
|
9 957
+15%
|
10 006
+0%
|
9 964
0%
|
9 275
-7%
|
10 042
+8%
|
10 267
+2%
|
10 574
+3%
|
10 366
-2%
|
11 744
+13%
|
12 077
+3%
|
12 589
+4%
|
11 861
-6%
|
13 403
+13%
|
13 542
+1%
|
13 500
0%
|
12 761
-5%
|
14 037
+10%
|
14 014
0%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(700)
|
(724)
|
(758)
|
(771)
|
(1 967)
|
(1 188)
|
(893)
|
(1 295)
|
(2 465)
|
(1 358)
|
(2 700)
|
(4 031)
|
(4 980)
|
(5 707)
|
(5 979)
|
(6 220)
|
(5 858)
|
(6 345)
|
(6 332)
|
(6 410)
|
(5 691)
|
(6 898)
|
(7 290)
|
(7 507)
|
(7 110)
|
(8 251)
|
(8 520)
|
(8 821)
|
(8 246)
|
(9 187)
|
(9 428)
|
(9 595)
|
(8 875)
|
(10 185)
|
(10 425)
|
(10 788)
|
(10 051)
|
(11 482)
|
(11 836)
|
|
| Selling, General & Administrative |
(235)
|
(239)
|
(712)
|
(259)
|
0
|
(202)
|
(840)
|
(226)
|
0
|
(583)
|
(1 124)
|
(1 703)
|
(4 223)
|
(2 336)
|
(2 491)
|
(2 607)
|
(5 094)
|
(2 757)
|
(2 834)
|
(2 936)
|
(4 866)
|
(3 235)
|
(3 345)
|
(3 369)
|
(6 427)
|
(3 491)
|
(3 586)
|
(3 716)
|
(7 515)
|
(3 986)
|
(4 010)
|
(4 094)
|
(8 082)
|
(4 244)
|
(4 489)
|
(4 640)
|
(9 187)
|
(4 975)
|
(4 934)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(133)
|
0
|
0
|
0
|
(158)
|
0
|
0
|
0
|
(171)
|
0
|
0
|
0
|
(185)
|
0
|
0
|
0
|
(82)
|
0
|
0
|
|
| Depreciation & Amortization |
(44)
|
(45)
|
(47)
|
(48)
|
(50)
|
(51)
|
(54)
|
(58)
|
(61)
|
(88)
|
(178)
|
(253)
|
(332)
|
(338)
|
(343)
|
(360)
|
(375)
|
(375)
|
(376)
|
(376)
|
(378)
|
(379)
|
(378)
|
(376)
|
(373)
|
(371)
|
(376)
|
(384)
|
(389)
|
(392)
|
(391)
|
(392)
|
(399)
|
(413)
|
(452)
|
(486)
|
(537)
|
(576)
|
(590)
|
|
| Other Operating Expenses |
(421)
|
(440)
|
1
|
(465)
|
(1 917)
|
(935)
|
1
|
(1 011)
|
(2 405)
|
(687)
|
(1 398)
|
(2 075)
|
(425)
|
(3 033)
|
(3 145)
|
(3 253)
|
(390)
|
(3 213)
|
(3 122)
|
(3 098)
|
(314)
|
(3 284)
|
(3 568)
|
(3 761)
|
(152)
|
(4 389)
|
(4 557)
|
(4 720)
|
(170)
|
(4 809)
|
(5 027)
|
(5 109)
|
(210)
|
(5 528)
|
(5 484)
|
(5 662)
|
(244)
|
(5 931)
|
(6 312)
|
|
| Operating Income |
396
N/A
|
418
+6%
|
403
-4%
|
482
+20%
|
520
+8%
|
566
+9%
|
599
+6%
|
620
+4%
|
614
-1%
|
635
+3%
|
1 118
+76%
|
1 608
+44%
|
1 978
+23%
|
2 034
+3%
|
2 193
+8%
|
2 460
+12%
|
2 804
+14%
|
2 805
+0%
|
3 123
+11%
|
3 013
-4%
|
2 962
-2%
|
3 059
+3%
|
2 715
-11%
|
2 458
-9%
|
2 164
-12%
|
1 791
-17%
|
1 747
-2%
|
1 754
+0%
|
2 120
+21%
|
2 558
+21%
|
2 650
+4%
|
2 994
+13%
|
2 986
0%
|
3 218
+8%
|
3 117
-3%
|
2 712
-13%
|
2 711
0%
|
2 555
-6%
|
2 177
-15%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(4)
|
(2)
|
1
|
2
|
3
|
0
|
3
|
2
|
2
|
(7)
|
(10)
|
(16)
|
374
|
(36)
|
(42)
|
(43)
|
188
|
(36)
|
(33)
|
(33)
|
891
|
(33)
|
(34)
|
(35)
|
654
|
(30)
|
(33)
|
(36)
|
439
|
(44)
|
(45)
|
(42)
|
932
|
(43)
|
(43)
|
(43)
|
799
|
(44)
|
(45)
|
|
| Non-Reccuring Items |
0
|
(7)
|
0
|
(11)
|
0
|
(7)
|
0
|
(7)
|
0
|
0
|
0
|
0
|
(11)
|
(11)
|
(11)
|
(12)
|
0
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
177
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
45
|
0
|
0
|
0
|
43
|
0
|
0
|
|
| Total Other Income |
113
|
135
|
89
|
112
|
114
|
151
|
191
|
193
|
159
|
87
|
174
|
314
|
24
|
446
|
528
|
698
|
40
|
871
|
892
|
932
|
39
|
923
|
1 036
|
814
|
66
|
720
|
544
|
599
|
10
|
602
|
747
|
810
|
(1)
|
1 006
|
1 081
|
1 022
|
20
|
1 031
|
891
|
|
| Pre-Tax Income |
504
N/A
|
545
+8%
|
493
-9%
|
585
+19%
|
636
+9%
|
710
+12%
|
793
+12%
|
808
+2%
|
775
-4%
|
715
-8%
|
1 283
+79%
|
1 906
+49%
|
2 366
+24%
|
2 432
+3%
|
2 669
+10%
|
3 103
+16%
|
3 210
+3%
|
3 640
+13%
|
3 982
+9%
|
3 912
-2%
|
3 877
-1%
|
3 949
+2%
|
3 717
-6%
|
3 237
-13%
|
2 894
-11%
|
2 482
-14%
|
2 258
-9%
|
2 317
+3%
|
2 578
+11%
|
3 115
+21%
|
3 352
+8%
|
3 761
+12%
|
3 962
+5%
|
4 182
+6%
|
4 155
-1%
|
3 691
-11%
|
3 572
-3%
|
3 543
-1%
|
3 024
-15%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(76)
|
(102)
|
(101)
|
(114)
|
(125)
|
(100)
|
(126)
|
(137)
|
(156)
|
(226)
|
(391)
|
(556)
|
(668)
|
(659)
|
(755)
|
(904)
|
(801)
|
(878)
|
(882)
|
(803)
|
(865)
|
(876)
|
(802)
|
(717)
|
(732)
|
(592)
|
(574)
|
(581)
|
(640)
|
(785)
|
(842)
|
(867)
|
(912)
|
(1 039)
|
(990)
|
(947)
|
(904)
|
(852)
|
(769)
|
|
| Income from Continuing Operations |
428
|
443
|
392
|
471
|
511
|
610
|
667
|
671
|
619
|
489
|
892
|
1 349
|
1 698
|
1 773
|
1 914
|
2 199
|
2 409
|
2 763
|
3 099
|
3 109
|
3 012
|
3 073
|
2 916
|
2 520
|
2 162
|
1 890
|
1 685
|
1 736
|
1 938
|
2 330
|
2 510
|
2 894
|
3 051
|
3 143
|
3 165
|
2 744
|
2 668
|
2 691
|
2 254
|
|
| Income to Minority Interest |
0
|
0
|
3
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
2
|
3
|
2
|
3
|
3
|
2
|
2
|
2
|
2
|
2
|
2
|
1
|
0
|
0
|
0
|
0
|
0
|
|
| Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(5)
|
(6)
|
(10)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
425
N/A
|
440
+4%
|
395
-10%
|
474
+20%
|
514
+9%
|
613
+19%
|
666
+9%
|
670
+1%
|
619
-8%
|
489
-21%
|
892
+82%
|
1 349
+51%
|
1 698
+26%
|
1 771
+4%
|
1 909
+8%
|
2 193
+15%
|
2 399
+9%
|
2 754
+15%
|
3 095
+12%
|
3 106
+0%
|
3 013
-3%
|
3 075
+2%
|
2 918
-5%
|
2 522
-14%
|
2 164
-14%
|
1 893
-13%
|
1 687
-11%
|
1 738
+3%
|
1 940
+12%
|
2 332
+20%
|
2 512
+8%
|
2 897
+15%
|
3 052
+5%
|
3 144
+3%
|
3 166
+1%
|
2 744
-13%
|
2 668
-3%
|
2 691
+1%
|
2 254
-16%
|
|
| EPS (Diluted) |
4.44
N/A
|
2.3
-48%
|
2.05
-11%
|
2.47
+20%
|
2.68
+9%
|
3.19
+19%
|
3.48
+9%
|
3.5
+1%
|
3.23
-8%
|
2.8
-13%
|
5.11
+83%
|
7.73
+51%
|
9.74
+26%
|
10.15
+4%
|
11.09
+9%
|
12.74
+15%
|
13.94
+9%
|
16.09
+15%
|
18.08
+12%
|
18.36
+2%
|
17.73
-3%
|
18.22
+3%
|
17.26
-5%
|
14.92
-14%
|
12.82
-14%
|
11.31
-12%
|
10.09
-11%
|
10.44
+3%
|
11.67
+12%
|
14.04
+20%
|
15.42
+10%
|
17.76
+15%
|
18.59
+5%
|
19.3
+4%
|
19.46
+1%
|
16.89
-13%
|
16.39
-3%
|
16.53
+1%
|
13.9
-16%
|
|