Wills Inc
TSE:4482
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Wills Inc
TSE:4482
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JP |
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A
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Automotive Stampings and Assemblies Ltd
NSE:ASAL
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IN |
Income Statement
Earnings Waterfall
Wills Inc
Income Statement
Wills Inc
| 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 |
1
|
1
|
1
|
1
|
2
|
3
|
4
|
4
|
4
|
5
|
4
|
4
|
4
|
4
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
0
|
0
|
|
| Revenue |
2 797
N/A
|
2 227
-20%
|
2 433
+9%
|
4 249
+75%
|
4 674
+10%
|
5 005
+7%
|
3 378
-33%
|
3 347
-1%
|
3 485
+4%
|
3 689
+6%
|
3 816
+3%
|
3 986
+4%
|
4 130
+4%
|
4 282
+4%
|
4 481
+5%
|
4 532
+1%
|
4 588
+1%
|
4 755
+4%
|
5 072
+7%
|
5 073
+0%
|
5 332
+5%
|
5 816
+9%
|
6 052
+4%
|
|
| Gross Profit | ||||||||||||||||||||||||
| Cost of Revenue |
(1 489)
|
(1 226)
|
(1 360)
|
(2 373)
|
(2 614)
|
(2 820)
|
(1 931)
|
(1 882)
|
(1 933)
|
(2 063)
|
(2 095)
|
(2 186)
|
(2 240)
|
(2 295)
|
(2 393)
|
(2 405)
|
(2 379)
|
(2 469)
|
(2 607)
|
(2 612)
|
(2 769)
|
(3 075)
|
(3 215)
|
|
| Gross Profit |
1 308
N/A
|
1 001
-23%
|
1 073
+7%
|
1 876
+75%
|
2 060
+10%
|
2 185
+6%
|
1 447
-34%
|
1 465
+1%
|
1 552
+6%
|
1 627
+5%
|
1 721
+6%
|
1 800
+5%
|
1 891
+5%
|
1 987
+5%
|
2 088
+5%
|
2 127
+2%
|
2 210
+4%
|
2 285
+3%
|
2 466
+8%
|
2 460
0%
|
2 563
+4%
|
2 741
+7%
|
2 837
+3%
|
|
| Operating Income | ||||||||||||||||||||||||
| Operating Expenses |
(793)
|
(596)
|
(674)
|
(1 151)
|
(1 241)
|
(1 321)
|
(925)
|
(940)
|
(945)
|
(964)
|
(1 018)
|
(1 043)
|
(1 071)
|
(1 127)
|
(1 173)
|
(1 398)
|
(1 460)
|
(1 525)
|
(1 430)
|
(1 470)
|
(1 499)
|
(1 542)
|
(1 535)
|
|
| Selling, General & Administrative |
(788)
|
(591)
|
(605)
|
(1 080)
|
(1 170)
|
(1 250)
|
(834)
|
(940)
|
(945)
|
(964)
|
(995)
|
(1 043)
|
(1 071)
|
(1 127)
|
(1 144)
|
(1 231)
|
(1 292)
|
(1 357)
|
(1 407)
|
(1 469)
|
(1 499)
|
(1 542)
|
(1 535)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
0
|
0
|
(68)
|
0
|
0
|
0
|
(91)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(5)
|
(5)
|
(0)
|
(71)
|
(71)
|
(71)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
(167)
|
(168)
|
(168)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
|
| Operating Income |
515
N/A
|
404
-21%
|
400
-1%
|
725
+81%
|
819
+13%
|
864
+5%
|
522
-40%
|
524
+0%
|
607
+16%
|
662
+9%
|
703
+6%
|
758
+8%
|
819
+8%
|
860
+5%
|
915
+6%
|
729
-20%
|
750
+3%
|
761
+2%
|
1 036
+36%
|
991
-4%
|
1 064
+7%
|
1 200
+13%
|
1 302
+9%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||
| Interest Income Expense |
(2)
|
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(4)
|
(5)
|
(5)
|
(6)
|
(1)
|
1
|
0
|
(1)
|
(6)
|
(7)
|
(4)
|
(1)
|
|
| Non-Reccuring Items |
0
|
0
|
(3)
|
0
|
0
|
0
|
(5)
|
(5)
|
(5)
|
(9)
|
(42)
|
(42)
|
(42)
|
(38)
|
(167)
|
0
|
0
|
0
|
(24)
|
(24)
|
(24)
|
(24)
|
(32)
|
|
| Total Other Income |
1
|
(3)
|
3
|
5
|
4
|
3
|
3
|
3
|
3
|
2
|
(0)
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
6
|
4
|
4
|
4
|
(0)
|
|
| Pre-Tax Income |
514
N/A
|
400
-22%
|
398
0%
|
728
+83%
|
820
+13%
|
863
+5%
|
515
-40%
|
517
+0%
|
600
+16%
|
650
+8%
|
655
+1%
|
713
+9%
|
774
+9%
|
818
+6%
|
744
-9%
|
731
-2%
|
752
+3%
|
763
+1%
|
1 017
+33%
|
964
-5%
|
1 036
+7%
|
1 176
+14%
|
1 269
+8%
|
|
| Net Income | ||||||||||||||||||||||||
| Tax Provision |
(166)
|
(128)
|
(119)
|
(225)
|
(251)
|
(266)
|
(165)
|
(165)
|
(205)
|
(234)
|
(237)
|
(249)
|
(262)
|
(262)
|
(238)
|
(241)
|
(238)
|
(252)
|
(346)
|
(328)
|
(360)
|
(417)
|
(430)
|
|
| Income from Continuing Operations |
348
|
272
|
280
|
503
|
569
|
598
|
350
|
352
|
395
|
416
|
418
|
464
|
512
|
555
|
507
|
489
|
515
|
512
|
671
|
637
|
676
|
759
|
839
|
|
| Net Income (Common) |
348
N/A
|
272
-22%
|
280
+3%
|
503
+80%
|
569
+13%
|
598
+5%
|
350
-41%
|
352
+1%
|
395
+12%
|
416
+5%
|
418
+0%
|
464
+11%
|
512
+10%
|
555
+9%
|
507
-9%
|
489
-3%
|
515
+5%
|
512
-1%
|
671
+31%
|
637
-5%
|
676
+6%
|
759
+12%
|
839
+11%
|
|
| EPS (Diluted) |
17.44
N/A
|
12.98
-26%
|
13.71
+6%
|
23.92
+74%
|
28.07
+17%
|
28.45
+1%
|
16.82
-41%
|
16.8
0%
|
18.82
+12%
|
19.83
+5%
|
20.9
+5%
|
22.19
+6%
|
24.63
+11%
|
26.81
+9%
|
24.39
-9%
|
23.23
-5%
|
24.52
+6%
|
24.37
-1%
|
32.45
+33%
|
31.36
-3%
|
33.3
+6%
|
37.54
+13%
|
41.4
+10%
|
|