JTEKT India Ltd
NSE:JTEKTINDIA

Watchlist Manager
JTEKT India Ltd Logo
JTEKT India Ltd
NSE:JTEKTINDIA
Watchlist
Price: 163.2 INR -0.85% Market Closed
Updated: May 17, 2024

Income Statement

Earnings Waterfall
JTEKT India Ltd

Revenue
21.4B INR
Cost of Revenue
-15.2B INR
Gross Profit
6.2B INR
Operating Expenses
-5B INR
Operating Income
1.2B INR
Other Expenses
-221.1m INR
Net Income
960.3m INR

Income Statement
JTEKT India Ltd

Rotate your device to view
Income Statement
Currency: INR
Dec-2012 Mar-2013 Jun-2013 Sep-2013 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-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
14 888
N/A
14 600
-2%
14 123
-3%
14 685
+4%
15 013
+2%
14 923
-1%
15 285
+2%
15 460
+1%
15 249
-1%
15 530
+2%
15 704
+1%
15 560
-1%
15 367
-1%
15 183
-1%
14 919
-2%
14 901
0%
15 321
+3%
13 814
-10%
4 160
-70%
8 814
+112%
12 785
+45%
17 540
+37%
17 284
-1%
16 542
-4%
16 206
-2%
15 105
-7%
11 961
-21%
11 595
-3%
12 279
+6%
13 330
+9%
15 780
+18%
16 085
+2%
15 893
-1%
15 888
0%
17 396
+9%
19 254
+11%
19 838
+3%
20 439
+3%
20 497
+0%
20 626
+1%
21 436
+4%
Gross Profit
Cost of Revenue
(10 567)
(10 246)
(9 801)
(10 112)
(10 348)
(10 985)
(10 491)
(10 556)
(10 288)
(11 101)
(10 422)
(10 294)
(10 142)
(10 761)
(9 729)
(9 710)
(9 950)
(10 174)
(2 737)
(5 818)
(8 443)
(12 518)
(11 467)
(11 023)
(10 834)
(10 941)
(8 005)
(7 775)
(8 335)
(9 829)
(10 880)
(11 143)
(10 988)
(11 888)
(12 183)
(13 590)
(14 097)
(14 461)
(14 558)
(14 641)
(15 226)
Gross Profit
4 321
N/A
4 354
+1%
4 322
-1%
4 573
+6%
4 665
+2%
3 938
-16%
4 795
+22%
4 904
+2%
4 962
+1%
4 429
-11%
5 282
+19%
5 266
0%
5 226
-1%
4 422
-15%
5 190
+17%
5 191
+0%
5 371
+3%
3 640
-32%
1 423
-61%
2 997
+111%
4 342
+45%
5 022
+16%
5 817
+16%
5 519
-5%
5 372
-3%
4 164
-22%
3 956
-5%
3 821
-3%
3 944
+3%
3 500
-11%
4 899
+40%
4 941
+1%
4 905
-1%
4 000
-18%
5 213
+30%
5 664
+9%
5 741
+1%
5 978
+4%
5 939
-1%
5 985
+1%
6 210
+4%
Operating Income
Operating Expenses
(3 163)
(3 294)
(3 371)
(3 458)
(3 509)
(2 769)
(3 657)
(3 831)
(3 972)
(3 269)
(4 135)
(4 175)
(4 178)
(3 439)
(4 259)
(4 277)
(4 379)
(2 934)
(1 198)
(2 459)
(3 588)
(3 764)
(4 728)
(4 592)
(4 595)
(3 704)
(4 137)
(4 034)
(3 990)
(3 302)
(4 192)
(4 235)
(4 233)
(3 434)
(4 414)
(4 579)
(4 663)
(4 828)
(4 879)
(4 922)
(5 029)
Selling, General & Administrative
(1 189)
(1 259)
(1 300)
(1 328)
(1 349)
(2 029)
(1 340)
(1 381)
(1 416)
(2 181)
(1 522)
(1 555)
(1 613)
(2 398)
(1 692)
(1 724)
(1 754)
(2 081)
(492)
(975)
(1 451)
(2 737)
(1 979)
(2 020)
(2 075)
(2 738)
(2 068)
(2 031)
(2 017)
(2 455)
(1 984)
(2 011)
(2 014)
(2 712)
(2 081)
(2 129)
(2 146)
(2 162)
(2 176)
(2 177)
(2 215)
Research & Development
0
0
0
0
0
(29)
0
0
0
(22)
0
0
0
(26)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Depreciation & Amortization
(552)
(585)
(611)
(626)
(631)
(679)
(802)
(909)
(1 003)
(1 037)
(1 001)
(986)
(970)
(988)
(995)
(998)
(1 016)
(788)
(239)
(479)
(719)
(959)
(957)
(953)
(950)
(928)
(897)
(878)
(848)
(830)
(809)
(776)
(742)
(709)
(694)
(688)
(706)
(732)
(751)
(769)
(777)
Other Operating Expenses
(1 422)
(1 450)
(1 461)
(1 504)
(1 529)
(31)
(1 515)
(1 540)
(1 553)
(28)
(1 612)
(1 634)
(1 595)
(27)
(1 572)
(1 555)
(1 609)
(65)
(467)
(1 005)
(1 419)
(67)
(1 792)
(1 620)
(1 571)
(37)
(1 172)
(1 125)
(1 125)
(18)
(1 399)
(1 448)
(1 476)
(14)
(1 639)
(1 763)
(1 810)
(1 935)
(1 952)
(1 976)
(2 036)
Operating Income
1 157
N/A
1 060
-8%
951
-10%
1 115
+17%
1 156
+4%
1 169
+1%
1 138
-3%
1 073
-6%
989
-8%
1 160
+17%
1 147
-1%
1 091
-5%
1 048
-4%
983
-6%
931
-5%
915
-2%
992
+8%
706
-29%
225
-68%
538
+139%
754
+40%
1 258
+67%
1 089
-13%
927
-15%
777
-16%
461
-41%
(182)
N/A
(213)
-17%
(47)
+78%
199
N/A
707
+256%
706
0%
672
-5%
566
-16%
799
+41%
1 085
+36%
1 078
-1%
1 150
+7%
1 060
-8%
1 063
+0%
1 181
+11%
Pre-Tax Income
Interest Income Expense
(428)
(411)
(410)
(431)
(64)
(64)
(8)
21
(315)
(316)
(309)
(306)
(311)
(201)
(323)
(321)
(309)
(160)
(12)
(30)
(64)
(71)
(126)
(135)
(125)
(65)
(79)
(66)
(53)
(11)
(43)
(39)
(36)
34
(41)
(45)
(47)
(61)
(48)
(48)
(52)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(15)
(15)
(15)
(68)
(85)
(85)
(85)
(33)
74
74
74
Gain/Loss on Disposition of Assets
0
0
0
0
0
(4)
0
0
0
0
0
0
0
0
0
0
0
(2)
0
0
0
2
0
0
0
0
0
0
0
2
0
0
0
3
0
0
0
10
0
0
0
Total Other Income
80
94
97
53
59
9
38
38
36
13
57
57
64
13
162
166
165
15
23
56
88
29
120
107
101
33
79
73
61
16
58
78
89
27
108
96
90
76
94
95
92
Pre-Tax Income
809
N/A
743
-8%
638
-14%
736
+15%
1 152
+56%
1 110
-4%
1 167
+5%
1 131
-3%
710
-37%
857
+21%
895
+4%
842
-6%
801
-5%
795
-1%
770
-3%
759
-1%
849
+12%
559
-34%
235
-58%
564
+140%
778
+38%
1 218
+57%
1 083
-11%
899
-17%
753
-16%
430
-43%
(182)
N/A
(206)
-13%
(39)
+81%
205
N/A
708
+245%
730
+3%
710
-3%
562
-21%
781
+39%
1 050
+34%
1 036
-1%
1 142
+10%
1 180
+3%
1 184
+0%
1 295
+9%
Net Income
Tax Provision
(267)
(264)
(228)
(256)
(313)
(247)
(264)
(256)
(200)
(267)
(287)
(274)
(265)
(253)
(238)
(239)
(275)
(154)
(82)
(197)
(268)
(435)
(389)
(302)
(235)
(78)
82
77
15
(68)
(192)
(197)
(187)
(151)
(207)
(280)
(272)
(271)
(278)
(281)
(308)
Income from Continuing Operations
542
480
410
481
838
863
904
875
511
590
608
568
537
542
532
520
574
405
153
367
510
783
694
598
518
351
(100)
(129)
(24)
137
515
533
523
411
575
770
764
871
902
903
987
Income to Minority Interest
(105)
(99)
(121)
(134)
(164)
(178)
(173)
(182)
(166)
(204)
(218)
(200)
(196)
(170)
(150)
(143)
(153)
(35)
(13)
(30)
(38)
(55)
(53)
(49)
(50)
(49)
(26)
(20)
(22)
(20)
(35)
(39)
(42)
(42)
(52)
(65)
(60)
(57)
(59)
(68)
0
Equity Earnings Affiliates
0
0
0
0
0
(8)
(10)
(12)
(13)
(6)
(5)
(3)
(2)
(1)
(1)
(1)
(1)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
437
N/A
381
-13%
289
-24%
346
+20%
674
+95%
678
+1%
722
+6%
682
-6%
331
-51%
379
+14%
385
+1%
365
-5%
339
-7%
370
+9%
381
+3%
376
-1%
420
+12%
370
-12%
140
-62%
337
+141%
471
+40%
727
+54%
641
-12%
548
-14%
468
-15%
303
-35%
(126)
N/A
(149)
-19%
(45)
+70%
117
N/A
480
+309%
494
+3%
481
-3%
369
-23%
523
+42%
705
+35%
704
0%
871
+24%
843
-3%
867
+3%
960
+11%
EPS (Diluted)
2.2
N/A
1.91
-13%
1.45
-24%
1.74
+20%
3.39
+95%
3.41
+1%
3.64
+7%
3.43
-6%
1.67
-51%
1.91
+14%
1.94
+2%
1.85
-5%
1.65
-11%
1.86
+13%
1.92
+3%
1.89
-2%
2.12
+12%
1.86
-12%
0.57
-69%
1.38
+142%
1.93
+40%
2.98
+54%
2.63
-12%
2.25
-14%
1.92
-15%
1.24
-35%
-0.51
N/A
-0.61
-20%
-0.19
+69%
0.48
N/A
1.98
+313%
2.02
+2%
1.94
-4%
1.51
-22%
2.14
+42%
2.89
+35%
2.89
N/A
3.56
+23%
3.46
-3%
3.55
+3%
3.93
+11%

See Also

Discover More