Johnson Controls-Hitachi Air Conditioning India Ltd
NSE:JCHAC
Income Statement
Earnings Waterfall
Johnson Controls-Hitachi Air Conditioning India Ltd
Revenue
|
16.9B
INR
|
Cost of Revenue
|
-11.9B
INR
|
Gross Profit
|
5B
INR
|
Operating Expenses
|
-6.3B
INR
|
Operating Income
|
-1.3B
INR
|
Other Expenses
|
10.6m
INR
|
Net Income
|
-1.3B
INR
|
Income Statement
Johnson Controls-Hitachi Air Conditioning India Ltd
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
10 548
N/A
|
10 997
+4%
|
12 278
+12%
|
13 199
+8%
|
13 936
+6%
|
15 728
+13%
|
16 813
+7%
|
16 782
0%
|
17 380
+4%
|
16 405
-6%
|
18 279
+11%
|
18 871
+3%
|
18 855
0%
|
20 986
+11%
|
21 380
+2%
|
21 456
+0%
|
22 405
+4%
|
22 583
+1%
|
21 166
-6%
|
21 461
+1%
|
22 036
+3%
|
22 413
+2%
|
23 992
+7%
|
24 289
+1%
|
24 300
+0%
|
21 974
-10%
|
15 151
-31%
|
14 486
-4%
|
15 001
+4%
|
16 465
+10%
|
18 690
+14%
|
19 561
+5%
|
20 442
+5%
|
21 590
+6%
|
26 773
+24%
|
25 883
-3%
|
25 310
-2%
|
23 844
-6%
|
19 413
-19%
|
19 133
-1%
|
16 945
-11%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(6 734)
|
(7 261)
|
(7 606)
|
(8 111)
|
(8 534)
|
(9 894)
|
(10 269)
|
(10 348)
|
(10 696)
|
(10 687)
|
(11 731)
|
(12 179)
|
(12 243)
|
(14 482)
|
(14 360)
|
(14 255)
|
(14 905)
|
(15 452)
|
(13 704)
|
(13 941)
|
(14 455)
|
(15 024)
|
(15 535)
|
(15 787)
|
(15 517)
|
(14 608)
|
(9 427)
|
(8 931)
|
(9 383)
|
(10 777)
|
(11 965)
|
(12 804)
|
(13 620)
|
(15 732)
|
(19 532)
|
(19 163)
|
(19 112)
|
(18 522)
|
(14 219)
|
(13 858)
|
(11 937)
|
|
Gross Profit |
3 812
N/A
|
3 737
-2%
|
4 671
+25%
|
5 087
+9%
|
5 402
+6%
|
5 834
+8%
|
6 544
+12%
|
6 434
-2%
|
6 685
+4%
|
5 719
-14%
|
6 549
+15%
|
6 693
+2%
|
6 612
-1%
|
6 503
-2%
|
7 020
+8%
|
7 201
+3%
|
7 500
+4%
|
7 131
-5%
|
7 462
+5%
|
7 520
+1%
|
7 581
+1%
|
7 389
-3%
|
8 457
+14%
|
8 502
+1%
|
8 783
+3%
|
7 366
-16%
|
5 725
-22%
|
5 556
-3%
|
5 620
+1%
|
5 689
+1%
|
6 725
+18%
|
6 758
+0%
|
6 823
+1%
|
5 858
-14%
|
7 243
+24%
|
6 721
-7%
|
6 197
-8%
|
5 323
-14%
|
5 193
-2%
|
5 273
+2%
|
5 008
-5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(3 567)
|
(3 425)
|
(4 077)
|
(4 358)
|
(4 549)
|
(4 779)
|
(5 346)
|
(5 467)
|
(5 743)
|
(4 911)
|
(5 455)
|
(5 587)
|
(5 622)
|
(5 298)
|
(5 963)
|
(6 032)
|
(6 249)
|
(5 606)
|
(6 132)
|
(6 216)
|
(6 379)
|
(6 123)
|
(7 006)
|
(7 099)
|
(7 065)
|
(6 117)
|
(5 896)
|
(5 855)
|
(5 656)
|
(5 236)
|
(6 083)
|
(6 012)
|
(6 230)
|
(5 576)
|
(6 914)
|
(6 997)
|
(6 974)
|
(6 189)
|
(6 614)
|
(6 559)
|
(6 275)
|
|
Selling, General & Administrative |
(794)
|
(2 547)
|
(879)
|
(958)
|
(1 015)
|
(3 920)
|
(1 141)
|
(1 148)
|
(1 163)
|
(3 797)
|
(1 125)
|
(1 141)
|
(1 182)
|
(4 269)
|
(1 265)
|
(1 305)
|
(1 364)
|
(4 778)
|
(1 463)
|
(1 524)
|
(1 576)
|
(5 108)
|
(1 701)
|
(1 691)
|
(1 733)
|
(5 224)
|
(1 741)
|
(1 777)
|
(1 671)
|
(4 170)
|
(1 687)
|
(1 615)
|
(1 747)
|
(4 573)
|
(1 794)
|
(1 844)
|
(1 868)
|
(5 139)
|
(1 816)
|
(1 862)
|
(1 721)
|
|
Depreciation & Amortization |
(272)
|
(300)
|
(307)
|
(324)
|
(344)
|
(359)
|
(394)
|
(417)
|
(443)
|
(455)
|
(473)
|
(489)
|
(507)
|
(518)
|
(529)
|
(533)
|
(535)
|
(529)
|
(505)
|
(485)
|
(463)
|
(441)
|
(453)
|
(468)
|
(506)
|
(563)
|
(567)
|
(624)
|
(711)
|
(755)
|
(801)
|
(805)
|
(751)
|
(721)
|
(726)
|
(734)
|
(748)
|
(752)
|
(735)
|
(704)
|
(673)
|
|
Other Operating Expenses |
(2 501)
|
(578)
|
(2 891)
|
(3 076)
|
(3 189)
|
(499)
|
(3 811)
|
(3 903)
|
(4 139)
|
(658)
|
(3 857)
|
(3 956)
|
(3 931)
|
(511)
|
(4 168)
|
(4 193)
|
(4 349)
|
(299)
|
(4 162)
|
(4 206)
|
(4 340)
|
(573)
|
(4 853)
|
(4 941)
|
(4 827)
|
(331)
|
(3 590)
|
(3 455)
|
(3 276)
|
(312)
|
(3 595)
|
(3 592)
|
(3 732)
|
(282)
|
(4 394)
|
(4 418)
|
(4 356)
|
(297)
|
(4 062)
|
(3 993)
|
(3 881)
|
|
Operating Income |
248
N/A
|
311
+25%
|
597
+92%
|
731
+22%
|
855
+17%
|
1 056
+24%
|
1 198
+13%
|
967
-19%
|
941
-3%
|
807
-14%
|
1 095
+36%
|
1 107
+1%
|
991
-10%
|
1 206
+22%
|
1 056
-12%
|
1 168
+11%
|
1 250
+7%
|
1 524
+22%
|
1 331
-13%
|
1 304
-2%
|
1 202
-8%
|
1 267
+5%
|
1 449
+14%
|
1 402
-3%
|
1 717
+22%
|
1 249
-27%
|
(172)
N/A
|
(301)
-75%
|
(39)
+87%
|
452
N/A
|
641
+42%
|
746
+16%
|
594
-20%
|
283
-52%
|
330
+17%
|
(274)
N/A
|
(775)
-183%
|
(866)
-12%
|
(1 420)
-64%
|
(1 286)
+9%
|
(1 267)
+1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(201)
|
(210)
|
(143)
|
(85)
|
(108)
|
(54)
|
(154)
|
(155)
|
(146)
|
(112)
|
(92)
|
(72)
|
(57)
|
(44)
|
(60)
|
(56)
|
(52)
|
(37)
|
(74)
|
(73)
|
(72)
|
(14)
|
(41)
|
(48)
|
(56)
|
(68)
|
(71)
|
(104)
|
(131)
|
(146)
|
(128)
|
(106)
|
(87)
|
(100)
|
(80)
|
(75)
|
(73)
|
(96)
|
(102)
|
(139)
|
(173)
|
|
Non-Reccuring Items |
0
|
8
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
63
|
63
|
63
|
71
|
0
|
0
|
0
|
(7)
|
(7)
|
9
|
(138)
|
(156)
|
(155)
|
(292)
|
(275)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
|
Total Other Income |
51
|
4
|
61
|
61
|
62
|
8
|
58
|
36
|
29
|
(5)
|
38
|
55
|
68
|
23
|
74
|
77
|
76
|
28
|
105
|
148
|
153
|
71
|
118
|
83
|
77
|
28
|
68
|
56
|
55
|
62
|
87
|
91
|
87
|
52
|
102
|
108
|
126
|
73
|
109
|
101
|
95
|
|
Pre-Tax Income |
98
N/A
|
113
+15%
|
515
+356%
|
706
+37%
|
807
+14%
|
1 010
+25%
|
1 101
+9%
|
847
-23%
|
824
-3%
|
688
-17%
|
1 040
+51%
|
1 090
+5%
|
1 002
-8%
|
1 183
+18%
|
1 072
-9%
|
1 189
+11%
|
1 274
+7%
|
1 514
+19%
|
1 362
-10%
|
1 379
+1%
|
1 285
-7%
|
1 324
+3%
|
1 527
+15%
|
1 438
-6%
|
1 739
+21%
|
1 183
-32%
|
(111)
N/A
|
(286)
-158%
|
(51)
+82%
|
434
N/A
|
601
+38%
|
732
+22%
|
594
-19%
|
226
-62%
|
344
+52%
|
(233)
N/A
|
(860)
-269%
|
(1 052)
-22%
|
(1 567)
-49%
|
(1 614)
-3%
|
(1 619)
0%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(23)
|
(33)
|
(146)
|
(175)
|
(186)
|
(232)
|
(289)
|
(234)
|
(218)
|
(189)
|
(314)
|
(313)
|
(312)
|
(370)
|
(333)
|
(395)
|
(419)
|
(512)
|
(468)
|
(478)
|
(443)
|
(464)
|
(539)
|
(334)
|
(425)
|
(221)
|
205
|
69
|
9
|
(103)
|
(146)
|
(179)
|
(143)
|
(65)
|
(92)
|
47
|
206
|
231
|
356
|
369
|
363
|
|
Income from Continuing Operations |
75
|
80
|
368
|
530
|
620
|
778
|
813
|
615
|
607
|
500
|
726
|
776
|
690
|
813
|
738
|
793
|
853
|
1 002
|
892
|
899
|
841
|
859
|
988
|
1 103
|
1 313
|
962
|
95
|
(215)
|
(41)
|
331
|
453
|
550
|
448
|
161
|
250
|
(187)
|
(655)
|
(821)
|
(1 213)
|
(1 247)
|
(1 256)
|
|
Net Income (Common) |
75
N/A
|
80
+7%
|
368
+360%
|
530
+44%
|
620
+17%
|
778
+25%
|
813
+4%
|
615
-24%
|
607
-1%
|
500
-18%
|
726
+45%
|
776
+7%
|
690
-11%
|
813
+18%
|
738
-9%
|
793
+7%
|
853
+8%
|
1 002
+17%
|
892
-11%
|
899
+1%
|
841
-6%
|
859
+2%
|
988
+15%
|
977
-1%
|
1 187
+21%
|
835
-30%
|
(31)
N/A
|
(215)
-594%
|
(41)
+81%
|
331
N/A
|
453
+37%
|
550
+21%
|
448
-19%
|
161
-64%
|
250
+55%
|
(187)
N/A
|
(655)
-250%
|
(821)
-25%
|
(1 213)
-48%
|
(1 247)
-3%
|
(1 256)
-1%
|
|
EPS (Diluted) |
2.77
N/A
|
2.97
+7%
|
13.62
+359%
|
19.62
+44%
|
22.96
+17%
|
28.81
+25%
|
30.11
+5%
|
22.77
-24%
|
22.48
-1%
|
18.51
-18%
|
26.88
+45%
|
28.74
+7%
|
25.55
-11%
|
30.11
+18%
|
27.33
-9%
|
29.37
+7%
|
31.59
+8%
|
37.11
+17%
|
33.03
-11%
|
35.96
+9%
|
31.14
-13%
|
31.81
+2%
|
36.59
+15%
|
46.52
+27%
|
43.96
-6%
|
30.92
-30%
|
-1.14
N/A
|
-7.96
-598%
|
-1.51
+81%
|
12.25
N/A
|
16.77
+37%
|
20.37
+21%
|
16.59
-19%
|
5.96
-64%
|
8.92
+50%
|
-6.92
N/A
|
-24.25
-250%
|
-30.21
-25%
|
-44.64
-48%
|
-45.76
-3%
|
-46.32
-1%
|