Sundaram Clayton Ltd
NSE:SUNCLAYLTD
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S
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Sundaram Clayton Ltd
NSE:SUNCLAYLTD
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IN |
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B
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Baroque Japan Ltd
TSE:3548
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JP |
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Brookfield Asset Management Inc
NYSE:BAM
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CA |
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Herc Holdings Inc
NYSE:HRI
|
US |
Income Statement
Earnings Waterfall
Sundaram Clayton Ltd
Income Statement
Sundaram Clayton 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||
| Revenue |
215 374
N/A
|
218 762
+2%
|
212 720
-3%
|
207 890
-2%
|
198 588
-4%
|
165 728
-17%
|
168 156
+1%
|
182 001
+8%
|
202 988
+12%
|
232 502
+15%
|
245 875
+6%
|
251 286
+2%
|
255 907
+2%
|
282 845
+11%
|
304 462
+8%
|
320 060
+5%
|
335 642
+5%
|
|
| Gross Profit | ||||||||||||||||||
| Cost of Revenue |
(144 689)
|
(146 392)
|
(140 362)
|
(134 709)
|
(126 667)
|
(103 157)
|
(106 258)
|
(117 660)
|
(132 273)
|
(152 385)
|
(160 809)
|
(163 952)
|
(166 749)
|
(185 037)
|
(199 051)
|
(206 847)
|
(215 223)
|
|
| Gross Profit |
70 685
N/A
|
72 372
+2%
|
72 360
0%
|
73 183
+1%
|
71 922
-2%
|
62 571
-13%
|
61 898
-1%
|
64 341
+4%
|
70 715
+10%
|
80 117
+13%
|
85 066
+6%
|
87 334
+3%
|
89 157
+2%
|
97 808
+10%
|
105 410
+8%
|
113 213
+7%
|
120 419
+6%
|
|
| Operating Income | ||||||||||||||||||
| Operating Expenses |
(52 741)
|
(53 919)
|
(54 585)
|
(55 149)
|
(54 335)
|
(50 146)
|
(49 081)
|
(49 944)
|
(53 257)
|
(59 160)
|
(63 126)
|
(65 991)
|
(67 724)
|
(71 735)
|
(76 240)
|
(82 022)
|
(87 793)
|
|
| Selling, General & Administrative |
(17 135)
|
(17 430)
|
(17 468)
|
(17 378)
|
(17 610)
|
(17 098)
|
(17 335)
|
(18 118)
|
(18 790)
|
(20 258)
|
(21 482)
|
(22 284)
|
(23 302)
|
(25 059)
|
(27 289)
|
(29 366)
|
(31 690)
|
|
| Depreciation & Amortization |
(5 339)
|
(5 674)
|
(5 944)
|
(6 049)
|
(6 487)
|
(6 154)
|
(6 263)
|
(6 451)
|
(6 428)
|
(7 064)
|
(7 426)
|
(7 885)
|
(8 446)
|
(8 785)
|
(9 098)
|
(9 452)
|
(9 858)
|
|
| Other Operating Expenses |
(30 268)
|
(30 817)
|
(31 175)
|
(31 722)
|
(30 238)
|
(26 896)
|
(25 485)
|
(25 376)
|
(28 040)
|
(31 837)
|
(34 218)
|
(35 822)
|
(35 977)
|
(37 891)
|
(39 853)
|
(43 204)
|
(46 245)
|
|
| Operating Income |
17 944
N/A
|
18 451
+3%
|
17 773
-4%
|
18 032
+1%
|
17 586
-2%
|
12 425
-29%
|
12 817
+3%
|
14 397
+12%
|
17 457
+21%
|
20 957
+20%
|
21 941
+5%
|
21 344
-3%
|
21 433
+0%
|
26 072
+22%
|
29 170
+12%
|
31 191
+7%
|
32 626
+5%
|
|
| Pre-Tax Income | ||||||||||||||||||
| Interest Income Expense |
(7 149)
|
(7 815)
|
(8 152)
|
(8 657)
|
(9 124)
|
(9 198)
|
(9 552)
|
(9 598)
|
(9 320)
|
(9 341)
|
(9 130)
|
(9 196)
|
(9 817)
|
(10 615)
|
(11 963)
|
(13 207)
|
(14 642)
|
|
| Non-Reccuring Items |
0
|
0
|
690
|
(114)
|
(608)
|
(608)
|
(1 367)
|
(634)
|
(224)
|
(685)
|
(508)
|
(334)
|
(151)
|
455
|
627
|
729
|
889
|
|
| Total Other Income |
382
|
399
|
454
|
607
|
599
|
533
|
660
|
735
|
629
|
588
|
423
|
349
|
377
|
642
|
713
|
667
|
1 261
|
|
| Pre-Tax Income |
11 177
N/A
|
11 035
-1%
|
10 765
-2%
|
9 869
-8%
|
8 453
-14%
|
3 152
-63%
|
2 558
-19%
|
4 900
+92%
|
8 543
+74%
|
11 520
+35%
|
12 727
+10%
|
12 163
-4%
|
11 842
-3%
|
16 555
+40%
|
18 547
+12%
|
19 381
+4%
|
20 133
+4%
|
|
| Net Income | ||||||||||||||||||
| Tax Provision |
(3 680)
|
(3 632)
|
(3 115)
|
(2 543)
|
(2 187)
|
(800)
|
(930)
|
(1 551)
|
(2 622)
|
(3 323)
|
(3 713)
|
(3 924)
|
(3 597)
|
(4 970)
|
(5 732)
|
(6 209)
|
(6 802)
|
|
| Income from Continuing Operations |
7 499
|
7 405
|
7 651
|
7 326
|
6 265
|
2 351
|
1 627
|
3 348
|
5 920
|
8 196
|
9 013
|
8 238
|
8 245
|
11 585
|
12 815
|
13 171
|
13 332
|
|
| Income to Minority Interest |
(3 177)
|
(3 159)
|
(3 279)
|
(3 140)
|
(2 894)
|
(1 439)
|
(1 105)
|
(1 691)
|
(2 684)
|
(3 378)
|
(3 819)
|
(3 794)
|
(3 838)
|
(5 594)
|
(6 184)
|
(6 576)
|
(6 835)
|
|
| Net Income (Common) |
4 322
N/A
|
4 246
-2%
|
4 372
+3%
|
4 186
-4%
|
3 371
-19%
|
912
-73%
|
522
-43%
|
1 658
+218%
|
3 238
+95%
|
4 820
+49%
|
5 195
+8%
|
4 444
-14%
|
4 407
-1%
|
5 991
+36%
|
6 631
+11%
|
6 596
-1%
|
6 497
-2%
|
|
| EPS (Diluted) |
216.1
N/A
|
212.3
-2%
|
218.6
+3%
|
209.3
-4%
|
168.55
-19%
|
45.6
-73%
|
26.1
-43%
|
82.9
+218%
|
160.03
+93%
|
239.48
+50%
|
256.75
+7%
|
219.66
-14%
|
217.84
-1%
|
296.12
+36%
|
327.73
+11%
|
326
-1%
|
321.09
-2%
|
|