Fiberweb (India) Ltd
NSE:FIBERWEB
Income Statement
Earnings Waterfall
Fiberweb (India) Ltd
Income Statement
Fiberweb (India) Ltd
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
1 072
N/A
|
1 070
0%
|
954
-11%
|
866
-9%
|
886
+2%
|
840
-5%
|
661
-21%
|
793
+20%
|
746
-6%
|
702
-6%
|
860
+22%
|
803
-7%
|
847
+5%
|
952
+12%
|
1 013
+6%
|
1 059
+5%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
(666)
|
(661)
|
(621)
|
(558)
|
(616)
|
(583)
|
(447)
|
(544)
|
(461)
|
(423)
|
(500)
|
(379)
|
(403)
|
(466)
|
(568)
|
(569)
|
|
| Gross Profit |
407
N/A
|
409
+1%
|
333
-19%
|
309
-7%
|
270
-12%
|
257
-5%
|
215
-17%
|
249
+16%
|
285
+14%
|
279
-2%
|
360
+29%
|
424
+18%
|
443
+5%
|
486
+10%
|
445
-9%
|
489
+10%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(242)
|
(250)
|
(205)
|
(208)
|
(190)
|
(194)
|
(217)
|
(251)
|
(300)
|
(306)
|
(285)
|
(341)
|
(339)
|
(348)
|
(285)
|
(305)
|
|
| Selling, General & Administrative |
(59)
|
(39)
|
(183)
|
(42)
|
(42)
|
(40)
|
(194)
|
(29)
|
(30)
|
(33)
|
(245)
|
(43)
|
(42)
|
(41)
|
(237)
|
(42)
|
|
| Depreciation & Amortization |
(52)
|
(53)
|
(22)
|
(33)
|
(25)
|
(16)
|
(24)
|
(25)
|
(26)
|
(28)
|
(40)
|
(44)
|
(48)
|
(51)
|
(48)
|
(50)
|
|
| Other Operating Expenses |
(131)
|
(159)
|
0
|
(133)
|
(124)
|
(138)
|
0
|
(197)
|
(244)
|
(246)
|
0
|
(252)
|
(249)
|
(255)
|
0
|
(213)
|
|
| Operating Income |
165
N/A
|
159
-4%
|
128
-20%
|
101
-21%
|
80
-21%
|
63
-21%
|
(3)
N/A
|
(2)
+5%
|
(15)
-533%
|
(27)
-75%
|
75
N/A
|
84
+13%
|
105
+24%
|
138
+32%
|
160
+16%
|
184
+16%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
1
|
1
|
9
|
(1)
|
(1)
|
(4)
|
8
|
(10)
|
(11)
|
(9)
|
1
|
(7)
|
(7)
|
(8)
|
9
|
(8)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(9)
|
(9)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
18
|
24
|
1
|
12
|
13
|
11
|
(1)
|
6
|
6
|
6
|
(2)
|
21
|
24
|
22
|
1
|
8
|
|
| Pre-Tax Income |
184
N/A
|
184
0%
|
138
-25%
|
112
-19%
|
92
-18%
|
69
-25%
|
(5)
N/A
|
(16)
-195%
|
(21)
-32%
|
(30)
-44%
|
74
N/A
|
99
+35%
|
122
+23%
|
152
+24%
|
169
+11%
|
185
+9%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
(54)
|
(66)
|
(25)
|
(18)
|
(13)
|
(8)
|
2
|
5
|
6
|
16
|
(1)
|
(7)
|
(7)
|
(17)
|
(19)
|
(13)
|
|
| Income from Continuing Operations |
130
|
118
|
113
|
94
|
79
|
61
|
(3)
|
(11)
|
(14)
|
(14)
|
73
|
92
|
114
|
135
|
150
|
172
|
|
| Net Income (Common) |
113
N/A
|
101
-11%
|
113
+13%
|
94
-17%
|
79
-16%
|
61
-23%
|
(3)
N/A
|
(11)
-256%
|
(14)
-34%
|
(14)
-1%
|
73
N/A
|
92
+26%
|
114
+25%
|
135
+18%
|
150
+11%
|
172
+14%
|
|
| EPS (Diluted) |
3.89
N/A
|
3.5
-10%
|
3.94
+13%
|
3.26
-17%
|
2.75
-16%
|
2.12
-23%
|
-0.1
N/A
|
-0.36
-260%
|
-0.49
-36%
|
-0.5
-2%
|
2.52
N/A
|
3.19
+27%
|
3.97
+24%
|
4.67
+18%
|
5.21
+12%
|
5.96
+14%
|
|