MMP Industries Ltd
NSE:MMP
Decide at what price you'd be comfortable buying and we'll help you stay ready.
|
MMP Industries Ltd
NSE:MMP
|
IN |
|
L
|
Lucky Cement Co
TWSE:1108
|
TW |
Income Statement
Earnings Waterfall
MMP Industries Ltd
Income Statement
MMP Industries Ltd
| 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 |
20
|
0
|
0
|
0
|
13
|
0
|
0
|
0
|
31
|
0
|
0
|
0
|
41
|
0
|
0
|
0
|
64
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
2 418
N/A
|
2 120
-12%
|
2 097
-1%
|
2 166
+3%
|
2 307
+7%
|
2 810
+22%
|
3 219
+15%
|
3 721
+16%
|
4 483
+20%
|
5 103
+14%
|
5 368
+5%
|
5 481
+2%
|
5 383
-2%
|
5 415
+1%
|
5 487
+1%
|
5 619
+2%
|
5 785
+3%
|
5 826
+1%
|
6 014
+3%
|
6 289
+5%
|
6 919
+10%
|
7 196
+4%
|
7 625
+6%
|
7 974
+5%
|
|
| Gross Profit | |||||||||||||||||||||||||
| Cost of Revenue |
(1 858)
|
(1 469)
|
(1 457)
|
(1 519)
|
(1 766)
|
(2 002)
|
(2 330)
|
(2 772)
|
(3 657)
|
(4 017)
|
(4 275)
|
(4 361)
|
(4 567)
|
(4 270)
|
(4 324)
|
(4 406)
|
(4 808)
|
(4 451)
|
(4 566)
|
(4 786)
|
(5 704)
|
(5 679)
|
(6 063)
|
(6 365)
|
|
| Gross Profit |
560
N/A
|
651
+16%
|
640
-2%
|
647
+1%
|
541
-16%
|
808
+49%
|
889
+10%
|
949
+7%
|
825
-13%
|
1 086
+32%
|
1 093
+1%
|
1 120
+2%
|
815
-27%
|
1 146
+40%
|
1 163
+2%
|
1 213
+4%
|
978
-19%
|
1 375
+41%
|
1 448
+5%
|
1 503
+4%
|
1 215
-19%
|
1 518
+25%
|
1 562
+3%
|
1 609
+3%
|
|
| Operating Income | |||||||||||||||||||||||||
| Operating Expenses |
(309)
|
(462)
|
(462)
|
(456)
|
(324)
|
(546)
|
(595)
|
(643)
|
(465)
|
(744)
|
(781)
|
(806)
|
(525)
|
(818)
|
(836)
|
(856)
|
(593)
|
(937)
|
(975)
|
(1 001)
|
(668)
|
(1 029)
|
(1 062)
|
(1 102)
|
|
| Selling, General & Administrative |
(241)
|
(208)
|
(207)
|
(208)
|
(280)
|
(241)
|
(263)
|
(282)
|
(397)
|
(321)
|
(333)
|
(345)
|
(458)
|
(356)
|
(368)
|
(374)
|
(515)
|
(398)
|
(410)
|
(420)
|
(573)
|
(446)
|
(458)
|
(471)
|
|
| Depreciation & Amortization |
(31)
|
(36)
|
(41)
|
(44)
|
(45)
|
(48)
|
(54)
|
(59)
|
(63)
|
(67)
|
(67)
|
(68)
|
(69)
|
(70)
|
(72)
|
(75)
|
(80)
|
(83)
|
(88)
|
(93)
|
(97)
|
(103)
|
(107)
|
(110)
|
|
| Other Operating Expenses |
(36)
|
(217)
|
(214)
|
(205)
|
1
|
(257)
|
(278)
|
(302)
|
(5)
|
(356)
|
(380)
|
(392)
|
2
|
(392)
|
(396)
|
(407)
|
2
|
(455)
|
(477)
|
(488)
|
2
|
(480)
|
(497)
|
(521)
|
|
| Operating Income |
252
N/A
|
190
-25%
|
178
-6%
|
191
+7%
|
216
+14%
|
262
+21%
|
295
+12%
|
306
+4%
|
360
+18%
|
342
-5%
|
312
-9%
|
314
+0%
|
291
-7%
|
328
+13%
|
328
+0%
|
357
+9%
|
385
+8%
|
438
+14%
|
472
+8%
|
503
+6%
|
547
+9%
|
489
-11%
|
500
+2%
|
507
+1%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(23)
|
(19)
|
(17)
|
12
|
8
|
18
|
23
|
16
|
3
|
(9)
|
(14)
|
(17)
|
(9)
|
(10)
|
(5)
|
12
|
(6)
|
(14)
|
(20)
|
(28)
|
(42)
|
(47)
|
(50)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(173)
|
(173)
|
(173)
|
|
| Gain/Loss on Disposition of Assets |
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
22
|
18
|
15
|
(3)
|
8
|
6
|
4
|
(5)
|
4
|
6
|
7
|
(1)
|
6
|
12
|
11
|
4
|
13
|
11
|
13
|
(7)
|
13
|
13
|
15
|
|
| Pre-Tax Income |
251
N/A
|
189
-25%
|
177
-7%
|
189
+7%
|
225
+19%
|
278
+24%
|
319
+15%
|
333
+5%
|
370
+11%
|
349
-6%
|
309
-12%
|
306
-1%
|
274
-11%
|
325
+19%
|
330
+2%
|
363
+10%
|
400
+10%
|
445
+11%
|
469
+5%
|
495
+6%
|
511
+3%
|
287
-44%
|
293
+2%
|
298
+2%
|
|
| Net Income | |||||||||||||||||||||||||
| Tax Provision |
(59)
|
(39)
|
(36)
|
(42)
|
(50)
|
(61)
|
(66)
|
(65)
|
(81)
|
(69)
|
(70)
|
(70)
|
(60)
|
(79)
|
(71)
|
(77)
|
(83)
|
(95)
|
(108)
|
(115)
|
(122)
|
(65)
|
(60)
|
(59)
|
|
| Income from Continuing Operations |
193
|
150
|
141
|
147
|
174
|
217
|
253
|
268
|
290
|
280
|
239
|
236
|
213
|
246
|
259
|
285
|
316
|
349
|
361
|
380
|
389
|
221
|
233
|
239
|
|
| Equity Earnings Affiliates |
(7)
|
(15)
|
(10)
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
186
N/A
|
135
-27%
|
131
-3%
|
140
+7%
|
174
+24%
|
155
-11%
|
182
+17%
|
198
+9%
|
290
+46%
|
280
-4%
|
239
-15%
|
236
-1%
|
213
-10%
|
246
+16%
|
259
+5%
|
285
+10%
|
316
+11%
|
349
+10%
|
361
+3%
|
380
+5%
|
389
+2%
|
221
-43%
|
233
+5%
|
239
+2%
|
|
| EPS (Diluted) |
7.31
N/A
|
5.36
-27%
|
5.16
-4%
|
5.51
+7%
|
6.87
+25%
|
6.11
-11%
|
7.17
+17%
|
7.81
+9%
|
11.41
+46%
|
11.01
-4%
|
9.44
-14%
|
9.3
-1%
|
8.39
-10%
|
9.71
+16%
|
10.19
+5%
|
11.23
+10%
|
12.46
+11%
|
13.77
+11%
|
14.18
+3%
|
14.97
+6%
|
15.3
+2%
|
8.7
-43%
|
9.17
+5%
|
9.4
+3%
|
|