Whirlpool of India Ltd
NSE:WHIRLPOOL
Income Statement
Earnings Waterfall
Whirlpool of India Ltd
Revenue
|
67.7B
INR
|
Cost of Revenue
|
-45.6B
INR
|
Gross Profit
|
22.1B
INR
|
Operating Expenses
|
-20.4B
INR
|
Operating Income
|
1.6B
INR
|
Other Expenses
|
383.3m
INR
|
Net Income
|
2B
INR
|
Income Statement
Whirlpool of 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 |
27 951
N/A
|
28 346
+1%
|
30 059
+6%
|
31 359
+4%
|
31 845
+2%
|
32 938
+3%
|
34 421
+5%
|
34 791
+1%
|
36 486
+5%
|
38 076
+4%
|
40 135
+5%
|
41 708
+4%
|
41 808
+0%
|
43 604
+4%
|
45 720
+5%
|
47 928
+5%
|
48 499
+1%
|
49 858
+3%
|
50 265
+1%
|
50 467
+0%
|
53 002
+5%
|
53 977
+2%
|
57 208
+6%
|
59 344
+4%
|
59 941
+1%
|
59 925
0%
|
50 454
-16%
|
52 514
+4%
|
54 742
+4%
|
58 999
+8%
|
62 135
+5%
|
62 211
+0%
|
62 691
+1%
|
61 966
-1%
|
69 370
+12%
|
69 414
+0%
|
67 019
-3%
|
66 677
-1%
|
66 252
-1%
|
65 353
-1%
|
67 685
+4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(17 707)
|
(19 068)
|
(18 798)
|
(19 481)
|
(19 437)
|
(21 000)
|
(20 974)
|
(21 322)
|
(22 697)
|
(24 689)
|
(25 389)
|
(26 318)
|
(26 097)
|
(28 005)
|
(28 999)
|
(30 377)
|
(30 504)
|
(32 364)
|
(30 947)
|
(31 246)
|
(33 276)
|
(34 730)
|
(35 781)
|
(36 549)
|
(36 577)
|
(37 582)
|
(30 741)
|
(32 582)
|
(34 364)
|
(38 402)
|
(39 843)
|
(40 636)
|
(41 826)
|
(42 896)
|
(47 650)
|
(48 076)
|
(46 346)
|
(46 849)
|
(45 285)
|
(44 221)
|
(45 634)
|
|
Gross Profit |
10 246
N/A
|
9 279
-9%
|
11 263
+21%
|
11 879
+5%
|
12 409
+4%
|
11 938
-4%
|
13 447
+13%
|
13 469
+0%
|
13 788
+2%
|
13 388
-3%
|
14 744
+10%
|
15 388
+4%
|
15 710
+2%
|
15 599
-1%
|
16 721
+7%
|
17 551
+5%
|
17 995
+3%
|
17 494
-3%
|
19 317
+10%
|
19 220
-1%
|
19 726
+3%
|
19 246
-2%
|
21 428
+11%
|
22 796
+6%
|
23 364
+2%
|
22 343
-4%
|
19 713
-12%
|
19 932
+1%
|
20 378
+2%
|
20 597
+1%
|
22 292
+8%
|
21 575
-3%
|
20 865
-3%
|
19 070
-9%
|
21 720
+14%
|
21 339
-2%
|
20 674
-3%
|
19 828
-4%
|
20 969
+6%
|
21 132
+1%
|
22 050
+4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(8 866)
|
(7 655)
|
(9 299)
|
(9 588)
|
(9 970)
|
(9 200)
|
(10 634)
|
(10 731)
|
(10 961)
|
(10 203)
|
(11 335)
|
(11 708)
|
(11 833)
|
(11 523)
|
(12 556)
|
(13 196)
|
(13 645)
|
(12 896)
|
(14 468)
|
(14 317)
|
(14 742)
|
(13 871)
|
(15 567)
|
(16 763)
|
(17 452)
|
(16 660)
|
(16 809)
|
(16 737)
|
(17 131)
|
(16 607)
|
(18 482)
|
(18 195)
|
(17 689)
|
(16 155)
|
(18 411)
|
(18 523)
|
(18 317)
|
(17 748)
|
(19 257)
|
(19 655)
|
(20 413)
|
|
Selling, General & Administrative |
(2 620)
|
(6 306)
|
(2 729)
|
(2 871)
|
(2 950)
|
(7 807)
|
(3 299)
|
(3 460)
|
(3 709)
|
(8 735)
|
(3 956)
|
(4 023)
|
(4 041)
|
(9 690)
|
(4 189)
|
(4 386)
|
(4 470)
|
(10 931)
|
(4 642)
|
(4 585)
|
(4 729)
|
(11 861)
|
(5 194)
|
(5 571)
|
(5 782)
|
(14 284)
|
(5 921)
|
(5 888)
|
(6 099)
|
(14 431)
|
(6 388)
|
(6 364)
|
(6 213)
|
(13 851)
|
(6 241)
|
(6 343)
|
(6 373)
|
(15 047)
|
(6 639)
|
(6 723)
|
(7 061)
|
|
Research & Development |
0
|
(346)
|
0
|
0
|
0
|
(344)
|
0
|
0
|
0
|
(256)
|
0
|
0
|
0
|
(349)
|
0
|
0
|
0
|
(357)
|
0
|
0
|
0
|
(352)
|
0
|
0
|
0
|
(425)
|
0
|
0
|
0
|
(363)
|
0
|
0
|
0
|
(400)
|
0
|
0
|
0
|
(494)
|
0
|
0
|
0
|
|
Depreciation & Amortization |
(629)
|
(638)
|
(626)
|
(616)
|
(641)
|
(681)
|
(725)
|
(752)
|
(770)
|
(769)
|
(805)
|
(837)
|
(832)
|
(875)
|
(928)
|
(976)
|
(1 029)
|
(1 015)
|
(1 009)
|
(1 023)
|
(1 027)
|
(1 113)
|
(1 146)
|
(1 214)
|
(1 256)
|
(1 293)
|
(1 272)
|
(1 359)
|
(1 416)
|
(1 421)
|
(1 468)
|
(1 370)
|
(1 401)
|
(1 475)
|
(1 610)
|
(1 699)
|
(1 766)
|
(1 854)
|
(1 909)
|
(1 985)
|
(2 011)
|
|
Other Operating Expenses |
(5 618)
|
(365)
|
(5 945)
|
(6 102)
|
(6 380)
|
(368)
|
(6 610)
|
(6 520)
|
(6 483)
|
(444)
|
(6 576)
|
(6 850)
|
(6 962)
|
(610)
|
(7 440)
|
(7 834)
|
(8 145)
|
(593)
|
(8 816)
|
(8 708)
|
(8 987)
|
(545)
|
(9 229)
|
(9 980)
|
(10 416)
|
(658)
|
(9 618)
|
(9 492)
|
(9 617)
|
(392)
|
(10 626)
|
(10 461)
|
(10 076)
|
(430)
|
(10 562)
|
(10 483)
|
(10 179)
|
(354)
|
(10 710)
|
(10 947)
|
(11 341)
|
|
Operating Income |
1 379
N/A
|
1 623
+18%
|
1 964
+21%
|
2 291
+17%
|
2 439
+6%
|
2 738
+12%
|
2 813
+3%
|
2 738
-3%
|
2 828
+3%
|
3 184
+13%
|
3 410
+7%
|
3 681
+8%
|
3 877
+5%
|
4 075
+5%
|
4 165
+2%
|
4 355
+5%
|
4 350
0%
|
4 598
+6%
|
4 851
+6%
|
4 905
+1%
|
4 986
+2%
|
5 376
+8%
|
5 860
+9%
|
6 031
+3%
|
5 910
-2%
|
5 683
-4%
|
2 903
-49%
|
3 195
+10%
|
3 247
+2%
|
3 990
+23%
|
3 810
-5%
|
3 381
-11%
|
3 176
-6%
|
2 914
-8%
|
3 309
+14%
|
2 815
-15%
|
2 356
-16%
|
2 080
-12%
|
1 710
-18%
|
1 476
-14%
|
1 638
+11%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(15)
|
83
|
(15)
|
(14)
|
(12)
|
259
|
(15)
|
(26)
|
(38)
|
405
|
(55)
|
(58)
|
(67)
|
634
|
(61)
|
(62)
|
(62)
|
823
|
(29)
|
(15)
|
(30)
|
928
|
(89)
|
(91)
|
(52)
|
1 119
|
(114)
|
(58)
|
(58)
|
555
|
98
|
68
|
49
|
404
|
(69)
|
(117)
|
(140)
|
668
|
(198)
|
(227)
|
(272)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
(8)
|
(8)
|
(8)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3 246
|
3 246
|
3 246
|
3 246
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
4
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
13
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
|
Total Other Income |
235
|
32
|
307
|
338
|
359
|
9
|
422
|
469
|
505
|
(25)
|
613
|
660
|
714
|
(26)
|
761
|
852
|
875
|
(6)
|
1 065
|
1 061
|
1 117
|
(17)
|
980
|
1 069
|
1 195
|
(147)
|
1 156
|
1 133
|
1 022
|
171
|
895
|
737
|
631
|
(62)
|
810
|
852
|
1 084
|
228
|
1 304
|
1 420
|
1 366
|
|
Pre-Tax Income |
1 599
N/A
|
1 742
+9%
|
2 257
+30%
|
2 616
+16%
|
2 787
+7%
|
3 005
+8%
|
3 219
+7%
|
3 180
-1%
|
3 293
+4%
|
3 560
+8%
|
3 960
+11%
|
4 276
+8%
|
4 517
+6%
|
4 685
+4%
|
4 864
+4%
|
5 143
+6%
|
5 162
+0%
|
5 408
+5%
|
5 887
+9%
|
5 951
+1%
|
6 072
+2%
|
6 292
+4%
|
6 751
+7%
|
7 010
+4%
|
7 055
+1%
|
6 668
-5%
|
3 946
-41%
|
4 270
+8%
|
4 210
-1%
|
4 697
+12%
|
4 802
+2%
|
7 431
+55%
|
7 102
-4%
|
6 504
-8%
|
7 297
+12%
|
3 551
-51%
|
3 301
-7%
|
2 972
-10%
|
2 817
-5%
|
2 670
-5%
|
2 732
+2%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(479)
|
(513)
|
(694)
|
(811)
|
(879)
|
(900)
|
(977)
|
(988)
|
(1 029)
|
(1 159)
|
(1 308)
|
(1 393)
|
(1 467)
|
(1 580)
|
(1 651)
|
(1 784)
|
(1 825)
|
(1 902)
|
(2 069)
|
(2 082)
|
(2 113)
|
(2 194)
|
(2 366)
|
(2 123)
|
(2 025)
|
(1 766)
|
(813)
|
(1 077)
|
(1 069)
|
(1 179)
|
(1 186)
|
(1 030)
|
(972)
|
(830)
|
(1 032)
|
(928)
|
(853)
|
(732)
|
(656)
|
(617)
|
(646)
|
|
Income from Continuing Operations |
1 121
|
1 229
|
1 563
|
1 805
|
1 907
|
2 105
|
2 242
|
2 192
|
2 264
|
2 400
|
2 652
|
2 882
|
3 049
|
3 105
|
3 212
|
3 360
|
3 337
|
3 507
|
3 818
|
3 869
|
3 960
|
4 097
|
4 387
|
4 888
|
5 031
|
4 902
|
3 133
|
3 193
|
3 142
|
3 518
|
3 617
|
6 402
|
6 130
|
5 674
|
6 265
|
2 623
|
2 448
|
2 240
|
2 161
|
2 053
|
2 086
|
|
Income to Minority Interest |
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
|
0
|
0
|
(3)
|
(10)
|
(19)
|
(30)
|
(47)
|
(50)
|
(60)
|
(65)
|
(64)
|
|
Net Income (Common) |
1 121
N/A
|
1 229
+10%
|
1 563
+27%
|
1 805
+15%
|
1 907
+6%
|
2 105
+10%
|
2 242
+7%
|
2 192
-2%
|
2 259
+3%
|
2 400
+6%
|
2 652
+11%
|
2 882
+9%
|
3 054
+6%
|
3 105
+2%
|
3 212
+3%
|
3 360
+5%
|
3 337
-1%
|
3 507
+5%
|
3 818
+9%
|
3 869
+1%
|
3 960
+2%
|
4 097
+3%
|
4 387
+7%
|
4 888
+11%
|
5 031
+3%
|
4 902
-3%
|
3 133
-36%
|
3 193
+2%
|
3 142
-2%
|
3 518
+12%
|
3 617
+3%
|
6 402
+77%
|
6 127
-4%
|
5 664
-8%
|
6 246
+10%
|
2 593
-58%
|
2 401
-7%
|
2 190
-9%
|
2 102
-4%
|
1 988
-5%
|
2 021
+2%
|
|
EPS (Diluted) |
8.83
N/A
|
9.69
+10%
|
12.31
+27%
|
14.22
+16%
|
15.01
+6%
|
16.59
+11%
|
17.65
+6%
|
17.25
-2%
|
17.78
+3%
|
18.89
+6%
|
20.89
+11%
|
22.71
+9%
|
24.03
+6%
|
24.44
+2%
|
25.29
+3%
|
26.45
+5%
|
26.27
-1%
|
27.61
+5%
|
30.06
+9%
|
30.22
+1%
|
31.18
+3%
|
32.25
+3%
|
34.54
+7%
|
38.18
+11%
|
39.61
+4%
|
38.59
-3%
|
24.66
-36%
|
24.94
+1%
|
24.75
-1%
|
27.7
+12%
|
28.49
+3%
|
50.4
+77%
|
48.24
-4%
|
44.59
-8%
|
49.18
+10%
|
20.41
-58%
|
20.52
+1%
|
17.26
-16%
|
16.55
-4%
|
15.7
-5%
|
15.95
+2%
|