Gateway Distriparks Ltd
NSE:GATEWAY
Income Statement
Earnings Waterfall
Gateway Distriparks Ltd
Revenue
|
19.1B
INR
|
Cost of Revenue
|
-12B
INR
|
Gross Profit
|
7.1B
INR
|
Operating Expenses
|
-3.5B
INR
|
Operating Income
|
3.6B
INR
|
Other Expenses
|
-312.5m
INR
|
Net Income
|
3.3B
INR
|
Income Statement
Gateway Distriparks Ltd
Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||
Revenue |
16 590
N/A
|
16 945
+2%
|
13 703
-19%
|
17 140
+25%
|
14 078
-18%
|
13 996
-1%
|
14 189
+1%
|
14 469
+2%
|
18 560
+28%
|
19 078
+3%
|
|
Gross Profit | |||||||||||
Cost of Revenue |
(10 147)
|
(10 392)
|
(8 433)
|
(10 573)
|
(8 731)
|
(8 637)
|
(8 854)
|
(9 003)
|
(11 531)
|
(11 966)
|
|
Gross Profit |
6 443
N/A
|
6 553
+2%
|
5 270
-20%
|
6 567
+25%
|
5 348
-19%
|
5 360
+0%
|
5 336
0%
|
5 466
+2%
|
7 029
+29%
|
7 112
+1%
|
|
Operating Income | |||||||||||
Operating Expenses |
(3 599)
|
(3 606)
|
(2 862)
|
(3 539)
|
(2 776)
|
(2 738)
|
(2 690)
|
(2 744)
|
(3 492)
|
(3 486)
|
|
Selling, General & Administrative |
(855)
|
(826)
|
(1 610)
|
(826)
|
(674)
|
(697)
|
(1 662)
|
(683)
|
(901)
|
(911)
|
|
Depreciation & Amortization |
(1 628)
|
(1 635)
|
(1 277)
|
(1 532)
|
(1 144)
|
(1 069)
|
(1 039)
|
(1 033)
|
(1 246)
|
(1 225)
|
|
Other Operating Expenses |
(1 116)
|
(1 145)
|
25
|
(1 182)
|
(957)
|
(972)
|
11
|
(1 028)
|
(1 345)
|
(1 350)
|
|
Operating Income |
2 844
N/A
|
2 946
+4%
|
2 409
-18%
|
3 027
+26%
|
2 572
-15%
|
2 622
+2%
|
2 645
+1%
|
2 722
+3%
|
3 537
+30%
|
3 627
+3%
|
|
Pre-Tax Income | |||||||||||
Interest Income Expense |
(826)
|
(807)
|
(574)
|
(749)
|
(532)
|
(465)
|
(322)
|
(393)
|
(494)
|
(501)
|
|
Non-Reccuring Items |
0
|
0
|
8
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
110
|
0
|
0
|
0
|
13
|
0
|
0
|
0
|
|
Total Other Income |
164
|
207
|
148
|
366
|
310
|
271
|
119
|
247
|
300
|
290
|
|
Pre-Tax Income |
2 182
N/A
|
2 346
+8%
|
2 101
-10%
|
2 644
+26%
|
2 350
-11%
|
2 428
+3%
|
2 463
+1%
|
2 576
+5%
|
3 342
+30%
|
3 416
+2%
|
|
Net Income | |||||||||||
Tax Provision |
(50)
|
(61)
|
137
|
178
|
163
|
158
|
(44)
|
(104)
|
(93)
|
(75)
|
|
Income from Continuing Operations |
2 132
|
2 285
|
2 238
|
2 823
|
2 513
|
2 587
|
2 419
|
2 472
|
3 249
|
3 341
|
|
Income to Minority Interest |
(3)
|
(3)
|
(0)
|
(9)
|
(14)
|
(21)
|
(20)
|
(19)
|
(19)
|
(27)
|
|
Net Income (Common) |
1 340
N/A
|
1 821
+36%
|
2 238
+23%
|
2 814
+26%
|
2 499
-11%
|
2 566
+3%
|
2 399
-7%
|
2 453
+2%
|
3 229
+32%
|
3 314
+3%
|
|
EPS (Diluted) |
2.68
N/A
|
3.64
+36%
|
4.48
+23%
|
5.63
+26%
|
5
-11%
|
5.19
+4%
|
4.8
-8%
|
4.98
+4%
|
6.44
+29%
|
6.59
+2%
|