Hp Adhesives Ltd
NSE:HPAL
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H
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Hp Adhesives Ltd
NSE:HPAL
|
IN |
|
S
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Sime Darby Plantation Bhd
KLSE:SIMEPLT
|
MY |
|
Tide Water Oil Co India Ltd
NSE:TIDEWATER
|
IN |
|
J
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Jtekt Corp
XBER:6JK
|
JP |
Income Statement
Earnings Waterfall
Hp Adhesives Ltd
Income Statement
Hp Adhesives Ltd
| 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||
| Interest Expense |
0
|
0
|
20
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
|
| Revenue |
2 140
N/A
|
2 256
+5%
|
2 330
+3%
|
2 307
-1%
|
2 350
+2%
|
2 345
0%
|
2 360
+1%
|
2 372
+0%
|
2 335
-2%
|
2 454
+5%
|
2 529
+3%
|
2 585
+2%
|
2 647
+2%
|
2 634
0%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
(1 615)
|
(1 695)
|
(1 746)
|
(1 598)
|
(1 574)
|
(1 507)
|
(1 552)
|
(1 453)
|
(1 417)
|
(1 522)
|
(1 686)
|
(1 636)
|
(1 657)
|
(1 629)
|
|
| Gross Profit |
526
N/A
|
561
+7%
|
584
+4%
|
709
+21%
|
776
+9%
|
839
+8%
|
808
-4%
|
676
-16%
|
676
0%
|
690
+2%
|
843
+22%
|
948
+12%
|
989
+4%
|
1 005
+2%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(437)
|
(466)
|
(419)
|
(526)
|
(559)
|
(597)
|
(542)
|
(641)
|
(650)
|
(680)
|
(630)
|
(748)
|
(793)
|
(835)
|
|
| Selling, General & Administrative |
(201)
|
(213)
|
(386)
|
(235)
|
(253)
|
(272)
|
(500)
|
(297)
|
(308)
|
(324)
|
(582)
|
(359)
|
(376)
|
(387)
|
|
| Depreciation & Amortization |
(30)
|
(31)
|
(32)
|
(35)
|
(38)
|
(41)
|
(43)
|
(44)
|
(45)
|
(46)
|
(47)
|
(51)
|
(54)
|
(57)
|
|
| Other Operating Expenses |
(206)
|
(222)
|
(0)
|
(256)
|
(268)
|
(284)
|
0
|
(301)
|
(298)
|
(311)
|
(0)
|
(338)
|
(364)
|
(391)
|
|
| Operating Income |
88
N/A
|
95
+8%
|
165
+73%
|
183
+11%
|
217
+19%
|
242
+11%
|
265
+10%
|
278
+5%
|
270
-3%
|
254
-6%
|
213
-16%
|
200
-6%
|
195
-2%
|
169
-14%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
(27)
|
(25)
|
5
|
(20)
|
(15)
|
(10)
|
22
|
(9)
|
(12)
|
(16)
|
26
|
(23)
|
(24)
|
(25)
|
|
| Non-Reccuring Items |
0
|
0
|
(21)
|
(0)
|
2
|
2
|
2
|
2
|
0
|
0
|
0
|
0
|
(3)
|
(8)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
26
|
28
|
1
|
28
|
28
|
30
|
(9)
|
25
|
19
|
26
|
(2)
|
42
|
48
|
45
|
|
| Pre-Tax Income |
87
N/A
|
98
+12%
|
150
+54%
|
190
+27%
|
232
+22%
|
263
+13%
|
281
+7%
|
297
+6%
|
277
-7%
|
264
-5%
|
237
-10%
|
220
-7%
|
217
-1%
|
181
-16%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
(19)
|
(21)
|
(42)
|
(50)
|
(65)
|
(75)
|
(75)
|
(81)
|
(71)
|
(68)
|
(55)
|
(51)
|
(54)
|
(45)
|
|
| Income from Continuing Operations |
68
|
77
|
109
|
140
|
167
|
188
|
206
|
216
|
206
|
196
|
182
|
169
|
162
|
136
|
|
| Net Income (Common) |
68
N/A
|
77
+14%
|
109
+40%
|
140
+29%
|
167
+20%
|
188
+13%
|
206
+9%
|
216
+5%
|
206
-5%
|
196
-5%
|
182
-7%
|
169
-7%
|
162
-4%
|
136
-16%
|
|
| EPS (Diluted) |
3.7
N/A
|
4.22
+14%
|
1.18
-72%
|
1.52
+29%
|
1.82
+20%
|
2.06
+13%
|
2.24
+9%
|
2.36
+5%
|
2.21
-6%
|
2.15
-3%
|
1.99
-7%
|
1.84
-8%
|
1.74
-5%
|
1.51
-13%
|
|