Isgec Heavy Engineering Ltd
NSE:ISGEC
Decide at what price you'd be comfortable buying and we'll help you stay ready.
|
Isgec Heavy Engineering Ltd
NSE:ISGEC
|
IN |
|
R
|
Redington (India) Ltd
NSE:REDINGTON
|
IN |
|
M
|
Mips AB
LSE:0RNQ
|
SE |
|
W
|
Whirlpool SA
BOVESPA:WHRL3
|
BR |
Income Statement
Earnings Waterfall
Isgec Heavy Engineering Ltd
Income Statement
Isgec Heavy Engineering Ltd
| 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||
| Interest Expense |
228
|
0
|
0
|
0
|
379
|
0
|
0
|
0
|
442
|
0
|
0
|
0
|
589
|
0
|
0
|
0
|
682
|
0
|
0
|
0
|
592
|
0
|
0
|
0
|
352
|
0
|
0
|
0
|
|
| Revenue |
50 507
N/A
|
53 219
+5%
|
55 848
+5%
|
58 998
+6%
|
58 821
0%
|
57 587
-2%
|
56 728
-1%
|
53 796
-5%
|
54 256
+1%
|
54 832
+1%
|
55 147
+1%
|
55 178
+0%
|
54 993
0%
|
56 146
+2%
|
57 510
+2%
|
59 525
+4%
|
63 990
+8%
|
65 381
+2%
|
64 987
-1%
|
63 941
-2%
|
62 183
-3%
|
63 733
+2%
|
65 441
+3%
|
65 482
+0%
|
64 223
-2%
|
62 236
-3%
|
62 708
+1%
|
65 127
+4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||
| Cost of Revenue |
(38 188)
|
(38 400)
|
(40 265)
|
(42 444)
|
(42 600)
|
(41 823)
|
(41 209)
|
(38 884)
|
(41 497)
|
(39 577)
|
(40 503)
|
(40 332)
|
(43 218)
|
(40 706)
|
(41 017)
|
(42 320)
|
(42 971)
|
(46 423)
|
(45 805)
|
(42 971)
|
(41 144)
|
(39 939)
|
(39 758)
|
(39 724)
|
(41 540)
|
(36 053)
|
(35 478)
|
(36 277)
|
|
| Gross Profit |
12 319
N/A
|
14 819
+20%
|
15 582
+5%
|
16 553
+6%
|
16 221
-2%
|
15 764
-3%
|
15 519
-2%
|
14 912
-4%
|
12 759
-14%
|
15 254
+20%
|
14 643
-4%
|
14 846
+1%
|
11 775
-21%
|
15 440
+31%
|
16 493
+7%
|
17 205
+4%
|
21 019
+22%
|
18 958
-10%
|
19 181
+1%
|
19 136
0%
|
21 039
+10%
|
20 816
-1%
|
22 704
+9%
|
24 614
+8%
|
22 683
-8%
|
26 182
+15%
|
27 230
+4%
|
28 850
+6%
|
|
| Operating Income | |||||||||||||||||||||||||||||
| Operating Expenses |
(10 305)
|
(13 199)
|
(13 734)
|
(14 322)
|
(13 987)
|
(13 435)
|
(12 599)
|
(11 897)
|
(9 047)
|
(12 123)
|
(12 430)
|
(12 568)
|
(9 551)
|
(13 151)
|
(13 777)
|
(14 287)
|
(17 201)
|
(15 134)
|
(14 928)
|
(16 770)
|
(16 689)
|
(19 398)
|
(21 240)
|
(21 604)
|
(17 764)
|
(21 455)
|
(22 419)
|
(23 055)
|
|
| Selling, General & Administrative |
(9 481)
|
(3 913)
|
(4 054)
|
(4 146)
|
(4 220)
|
(4 167)
|
(4 085)
|
(3 975)
|
(8 038)
|
(3 885)
|
(4 022)
|
(4 202)
|
(8 538)
|
(4 447)
|
(4 527)
|
(4 571)
|
(9 932)
|
(4 729)
|
(4 836)
|
(4 961)
|
(9 508)
|
(5 138)
|
(5 317)
|
(5 423)
|
(10 499)
|
(5 684)
|
(5 954)
|
(6 225)
|
|
| Depreciation & Amortization |
(825)
|
(860)
|
(898)
|
(964)
|
(1 012)
|
(1 092)
|
(1 122)
|
(1 107)
|
(1 009)
|
(978)
|
(956)
|
(956)
|
(1 014)
|
(1 030)
|
(1 045)
|
(1 049)
|
(1 043)
|
(1 039)
|
(1 040)
|
(1 048)
|
(1 014)
|
(1 058)
|
(1 066)
|
(1 303)
|
(1 020)
|
(1 149)
|
(1 149)
|
(920)
|
|
| Other Operating Expenses |
0
|
(8 426)
|
(8 781)
|
(9 212)
|
(8 756)
|
(8 175)
|
(7 392)
|
(6 816)
|
0
|
(7 260)
|
(7 452)
|
(7 410)
|
0
|
(7 674)
|
(8 205)
|
(8 666)
|
(6 225)
|
(9 365)
|
(9 053)
|
(10 761)
|
(6 166)
|
(13 202)
|
(14 855)
|
(14 875)
|
(6 244)
|
(14 622)
|
(15 317)
|
(15 910)
|
|
| Operating Income |
2 013
N/A
|
1 621
-19%
|
1 850
+14%
|
2 233
+21%
|
2 234
+0%
|
2 330
+4%
|
2 920
+25%
|
3 015
+3%
|
3 712
+23%
|
3 132
-16%
|
2 214
-29%
|
2 278
+3%
|
2 224
-2%
|
2 288
+3%
|
2 716
+19%
|
2 918
+7%
|
3 819
+31%
|
3 824
+0%
|
4 253
+11%
|
4 200
-1%
|
4 350
+4%
|
4 385
+1%
|
4 432
+1%
|
4 144
-7%
|
4 920
+19%
|
4 728
-4%
|
4 811
+2%
|
5 795
+20%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||
| Interest Income Expense |
18
|
(297)
|
(326)
|
(337)
|
(410)
|
(447)
|
(503)
|
(500)
|
(552)
|
(484)
|
(462)
|
(475)
|
(642)
|
(738)
|
(805)
|
(873)
|
(863)
|
(723)
|
(745)
|
(700)
|
(512)
|
(556)
|
(435)
|
(503)
|
(359)
|
(443)
|
(552)
|
(523)
|
|
| Non-Reccuring Items |
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(59)
|
0
|
0
|
0
|
(71)
|
0
|
0
|
0
|
0
|
0
|
0
|
(165)
|
|
| Gain/Loss on Disposition of Assets |
(34)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
|
| Total Other Income |
273
|
699
|
628
|
581
|
321
|
266
|
289
|
308
|
393
|
529
|
490
|
250
|
(1)
|
148
|
142
|
81
|
6
|
222
|
232
|
276
|
65
|
235
|
434
|
425
|
227
|
483
|
591
|
726
|
|
| Pre-Tax Income |
2 269
N/A
|
2 023
-11%
|
2 152
+6%
|
2 477
+15%
|
2 145
-13%
|
2 149
+0%
|
2 707
+26%
|
2 823
+4%
|
3 558
+26%
|
3 177
-11%
|
2 241
-29%
|
2 053
-8%
|
1 581
-23%
|
1 698
+7%
|
2 053
+21%
|
2 126
+4%
|
2 900
+36%
|
3 323
+15%
|
3 739
+13%
|
3 776
+1%
|
3 833
+2%
|
4 064
+6%
|
4 431
+9%
|
4 066
-8%
|
4 774
+17%
|
4 766
0%
|
4 851
+2%
|
5 833
+20%
|
|
| Net Income | |||||||||||||||||||||||||||||
| Tax Provision |
(829)
|
(787)
|
(709)
|
(725)
|
(653)
|
(567)
|
(800)
|
(897)
|
(1 027)
|
(927)
|
(668)
|
(610)
|
(431)
|
(505)
|
(676)
|
(611)
|
(845)
|
(922)
|
(987)
|
(1 016)
|
(990)
|
(1 088)
|
(1 135)
|
(1 205)
|
(1 217)
|
(1 241)
|
(1 303)
|
(1 394)
|
|
| Income from Continuing Operations |
1 440
|
1 236
|
1 443
|
1 752
|
1 491
|
1 583
|
1 908
|
1 927
|
2 531
|
2 250
|
1 573
|
1 443
|
1 150
|
1 192
|
1 377
|
1 516
|
2 055
|
2 400
|
2 753
|
2 760
|
2 844
|
2 978
|
3 298
|
2 863
|
3 557
|
3 525
|
3 548
|
4 438
|
|
| Income to Minority Interest |
(13)
|
(1)
|
(20)
|
(45)
|
(46)
|
(49)
|
(56)
|
9
|
(52)
|
(47)
|
(34)
|
(97)
|
(62)
|
(62)
|
(56)
|
(36)
|
(91)
|
(107)
|
(157)
|
(175)
|
(112)
|
(111)
|
(103)
|
(86)
|
(147)
|
(194)
|
(286)
|
(402)
|
|
| Net Income (Common) |
1 428
N/A
|
1 235
-14%
|
1 423
+15%
|
1 707
+20%
|
1 445
-15%
|
1 569
+9%
|
1 888
+20%
|
1 972
+4%
|
2 479
+26%
|
2 204
-11%
|
1 539
-30%
|
1 346
-13%
|
1 088
-19%
|
1 130
+4%
|
1 321
+17%
|
1 480
+12%
|
1 965
+33%
|
2 293
+17%
|
2 595
+13%
|
2 585
0%
|
2 437
-6%
|
2 585
+6%
|
2 913
+13%
|
2 495
-14%
|
2 492
0%
|
2 360
-5%
|
1 874
-21%
|
2 371
+27%
|
|
| EPS (Diluted) |
19.29
N/A
|
16.91
-12%
|
19.22
+14%
|
23.38
+22%
|
19.52
-17%
|
21.49
+10%
|
25.51
+19%
|
26.64
+4%
|
33.71
+27%
|
29.9
-11%
|
20.92
-30%
|
18.31
-12%
|
14.8
-19%
|
15.33
+4%
|
17.96
+17%
|
20.12
+12%
|
26.72
+33%
|
31.18
+17%
|
35.29
+13%
|
34.92
-1%
|
33.13
-5%
|
34.93
+5%
|
39.36
+13%
|
33.93
-14%
|
33.89
0%
|
32.11
-5%
|
25.49
-21%
|
32.24
+26%
|
|