Trent Ltd
NSE:TRENT
Income Statement
Earnings Waterfall
Trent Ltd
Revenue
|
112.6B
INR
|
Cost of Revenue
|
-64.5B
INR
|
Gross Profit
|
48.1B
INR
|
Operating Expenses
|
-37.5B
INR
|
Operating Income
|
10.6B
INR
|
Other Expenses
|
-2.2B
INR
|
Net Income
|
8.4B
INR
|
Income Statement
Trent Ltd
Sep-2002 | Dec-2002 | Mar-2003 | Jun-2003 | Sep-2003 | Dec-2003 | 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 |
465
N/A
|
810
+74%
|
1 116
+38%
|
1 237
+11%
|
1 371
+11%
|
1 454
+6%
|
6 148
+323%
|
12 556
+104%
|
19 359
+54%
|
26 290
+36%
|
28 153
+7%
|
30 294
+8%
|
33 374
+10%
|
34 860
+4%
|
29 345
-16%
|
26 650
-9%
|
25 303
-5%
|
25 930
+2%
|
28 365
+9%
|
34 292
+21%
|
40 747
+19%
|
44 980
+10%
|
58 093
+29%
|
65 839
+13%
|
73 882
+12%
|
82 420
+12%
|
90 672
+10%
|
100 969
+11%
|
112 602
+12%
|
|
Gross Profit | ||||||||||||||||||||||||||||||
Cost of Revenue |
(205)
|
(371)
|
(502)
|
(550)
|
(618)
|
(640)
|
(2 885)
|
(6 119)
|
(9 390)
|
(13 846)
|
(14 098)
|
(15 446)
|
(17 555)
|
(19 640)
|
(17 187)
|
(16 490)
|
(15 465)
|
(15 944)
|
(16 144)
|
(18 632)
|
(22 304)
|
(25 814)
|
(31 545)
|
(36 114)
|
(41 155)
|
(49 367)
|
(52 338)
|
(58 239)
|
(64 536)
|
|
Gross Profit |
259
N/A
|
438
+69%
|
613
+40%
|
686
+12%
|
752
+10%
|
813
+8%
|
3 263
+301%
|
6 437
+97%
|
9 969
+55%
|
12 444
+25%
|
14 055
+13%
|
14 848
+6%
|
15 819
+7%
|
15 220
-4%
|
12 158
-20%
|
10 160
-16%
|
9 838
-3%
|
9 986
+2%
|
12 222
+22%
|
15 661
+28%
|
18 443
+18%
|
19 167
+4%
|
26 547
+39%
|
29 724
+12%
|
32 727
+10%
|
33 053
+1%
|
38 335
+16%
|
42 731
+11%
|
48 066
+12%
|
|
Operating Income | ||||||||||||||||||||||||||||||
Operating Expenses |
(253)
|
(416)
|
(553)
|
(621)
|
(687)
|
(689)
|
(2 677)
|
(5 390)
|
(8 339)
|
(10 582)
|
(11 809)
|
(12 379)
|
(12 889)
|
(12 218)
|
(12 136)
|
(11 447)
|
(11 086)
|
(10 762)
|
(12 320)
|
(13 765)
|
(15 709)
|
(16 501)
|
(21 312)
|
(24 261)
|
(27 135)
|
(27 175)
|
(31 948)
|
(34 743)
|
(37 488)
|
|
Selling, General & Administrative |
(86)
|
(94)
|
(131)
|
(141)
|
(167)
|
(233)
|
(1 394)
|
(2 850)
|
(4 451)
|
(10 073)
|
(5 956)
|
(5 945)
|
(5 831)
|
(9 753)
|
(4 916)
|
(4 154)
|
(3 474)
|
(8 196)
|
(3 214)
|
(3 436)
|
(3 626)
|
(13 401)
|
(4 405)
|
(6 880)
|
(9 601)
|
(22 245)
|
(12 479)
|
(14 071)
|
(15 756)
|
|
Depreciation & Amortization |
(13)
|
(22)
|
(28)
|
(29)
|
(30)
|
(28)
|
(118)
|
(236)
|
(363)
|
(510)
|
(960)
|
(1 452)
|
(1 958)
|
(2 466)
|
(2 547)
|
(2 566)
|
(2 564)
|
(2 566)
|
(2 623)
|
(2 723)
|
(2 897)
|
(3 101)
|
(3 697)
|
(4 084)
|
(4 461)
|
(4 930)
|
(5 078)
|
(5 484)
|
(5 947)
|
|
Other Operating Expenses |
(152)
|
(298)
|
(393)
|
(451)
|
(490)
|
(428)
|
(1 164)
|
(2 304)
|
(3 524)
|
0
|
(4 892)
|
(4 981)
|
(5 100)
|
0
|
(4 673)
|
(4 726)
|
(5 046)
|
0
|
(6 482)
|
(7 606)
|
(9 187)
|
0
|
(13 210)
|
(13 298)
|
(13 074)
|
0
|
(14 392)
|
(15 188)
|
(15 785)
|
|
Operating Income |
6
N/A
|
22
+267%
|
60
+173%
|
66
+10%
|
66
N/A
|
125
+89%
|
587
+370%
|
1 048
+79%
|
1 631
+56%
|
1 862
+14%
|
2 246
+21%
|
2 468
+10%
|
2 929
+19%
|
3 002
+2%
|
22
-99%
|
(1 286)
N/A
|
(1 247)
+3%
|
(776)
+38%
|
(98)
+87%
|
1 896
N/A
|
2 734
+44%
|
2 665
-3%
|
5 235
+96%
|
5 463
+4%
|
5 592
+2%
|
5 878
+5%
|
6 386
+9%
|
7 988
+25%
|
10 578
+32%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
(66)
|
(247)
|
(259)
|
(176)
|
(1 038)
|
(1 591)
|
(2 078)
|
(1 979)
|
(3 132)
|
(3 164)
|
(3 275)
|
(2 703)
|
(3 141)
|
(3 028)
|
(2 921)
|
(2 732)
|
(2 680)
|
(2 797)
|
(2 918)
|
(2 581)
|
(2 900)
|
(2 831)
|
(2 899)
|
|
Non-Reccuring Items |
0
|
(13)
|
(37)
|
0
|
0
|
(24)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(10)
|
(10)
|
552
|
(129)
|
(119)
|
(274)
|
190
|
0
|
(155)
|
0
|
845
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(107)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
81
|
0
|
0
|
0
|
1 341
|
0
|
0
|
0
|
|
Total Other Income |
61
|
81
|
86
|
62
|
75
|
80
|
79
|
205
|
312
|
106
|
569
|
878
|
1 165
|
646
|
1 751
|
1 688
|
1 717
|
888
|
1 997
|
2 099
|
1 985
|
908
|
1 662
|
1 887
|
2 197
|
39
|
2 691
|
2 793
|
2 977
|
|
Pre-Tax Income |
68
N/A
|
91
+34%
|
109
+20%
|
128
+17%
|
139
+9%
|
179
+29%
|
600
+235%
|
1 006
+68%
|
1 684
+67%
|
1 685
+0%
|
1 778
+6%
|
1 756
-1%
|
2 017
+15%
|
1 650
-18%
|
(1 359)
N/A
|
(2 772)
-104%
|
(2 814)
-2%
|
(2 048)
+27%
|
(1 370)
+33%
|
849
N/A
|
1 525
+80%
|
1 112
-27%
|
4 217
+279%
|
4 398
+4%
|
4 870
+11%
|
5 521
+13%
|
6 177
+12%
|
7 949
+29%
|
10 656
+34%
|
|
Net Income | ||||||||||||||||||||||||||||||
Tax Provision |
51
|
44
|
47
|
(23)
|
(25)
|
(28)
|
(241)
|
(435)
|
(693)
|
(736)
|
(824)
|
(841)
|
(1 030)
|
(590)
|
216
|
670
|
860
|
237
|
16
|
(617)
|
(795)
|
(766)
|
(1 339)
|
(1 531)
|
(1 593)
|
(1 584)
|
(1 723)
|
(2 004)
|
(2 553)
|
|
Income from Continuing Operations |
119
|
135
|
157
|
107
|
117
|
154
|
359
|
570
|
990
|
949
|
952
|
914
|
986
|
1 060
|
(1 143)
|
(2 102)
|
(1 954)
|
(1 811)
|
(1 355)
|
231
|
729
|
346
|
2 878
|
2 867
|
3 277
|
3 937
|
4 454
|
5 945
|
8 104
|
|
Income to Minority Interest |
0
|
4
|
4
|
0
|
0
|
0
|
0
|
0
|
23
|
21
|
34
|
47
|
71
|
168
|
220
|
277
|
329
|
350
|
402
|
458
|
618
|
712
|
751
|
766
|
629
|
510
|
423
|
348
|
264
|
|
Net Income (Common) |
119
N/A
|
139
+17%
|
161
+16%
|
111
-31%
|
121
+9%
|
154
+27%
|
359
+133%
|
570
+59%
|
1 013
+78%
|
970
-4%
|
986
+2%
|
961
-3%
|
1 057
+10%
|
1 228
+16%
|
(923)
N/A
|
(1 825)
-98%
|
(1 625)
+11%
|
(1 462)
+10%
|
(953)
+35%
|
689
N/A
|
1 347
+96%
|
1 058
-21%
|
3 630
+243%
|
3 634
+0%
|
3 907
+8%
|
4 447
+14%
|
4 876
+10%
|
6 294
+29%
|
8 367
+33%
|
|
EPS (Diluted) |
0.86
N/A
|
1
+16%
|
1.16
+16%
|
0.8
-31%
|
0.87
+9%
|
1.11
+28%
|
1.08
-3%
|
1.72
+59%
|
3.05
+77%
|
2.92
-4%
|
2.97
+2%
|
2.79
-6%
|
2.98
+7%
|
3.53
+18%
|
-2.59
N/A
|
-5.12
-98%
|
-4.56
+11%
|
-4.11
+10%
|
-2.67
+35%
|
1.91
N/A
|
3.79
+98%
|
2.98
-21%
|
10.2
+242%
|
10.22
+0%
|
10.99
+8%
|
12.51
+14%
|
13.72
+10%
|
17.7
+29%
|
23.53
+33%
|