Fairfax India Holdings Corp
TSX:FIH.U
Income Statement
Earnings Waterfall
Fairfax India Holdings Corp
Revenue
|
353.8m
USD
|
Cost of Revenue
|
-149.5m
USD
|
Gross Profit
|
204.3m
USD
|
Operating Expenses
|
-9.9m
USD
|
Operating Income
|
194.4m
USD
|
Other Expenses
|
-60.6m
USD
|
Net Income
|
133.8m
USD
|
Income Statement
Fairfax India Holdings Corp
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 | Mar-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||
Revenue |
63
N/A
|
75
+19%
|
105
+41%
|
154
+47%
|
135
-12%
|
344
+154%
|
651
+89%
|
514
-21%
|
624
+21%
|
443
-29%
|
49
-89%
|
227
+360%
|
167
-27%
|
94
-44%
|
144
+53%
|
140
-3%
|
713
+410%
|
446
-37%
|
524
+18%
|
511
-3%
|
(13)
N/A
|
622
N/A
|
863
+39%
|
950
+10%
|
694
-27%
|
427
-39%
|
9
-98%
|
(28)
N/A
|
238
N/A
|
127
-46%
|
476
+274%
|
512
+8%
|
599
+17%
|
354
-41%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||
Cost of Revenue |
(5)
|
(7)
|
(8)
|
(11)
|
(17)
|
(67)
|
(136)
|
(122)
|
(155)
|
(117)
|
(57)
|
(86)
|
(63)
|
(68)
|
(73)
|
(73)
|
(115)
|
(66)
|
(63)
|
(61)
|
(22)
|
(127)
|
(173)
|
(192)
|
(154)
|
(93)
|
(1)
|
13
|
(28)
|
(15)
|
(98)
|
(114)
|
(134)
|
(150)
|
|
Gross Profit |
57
N/A
|
68
+19%
|
97
+42%
|
142
+47%
|
119
-17%
|
277
+133%
|
514
+86%
|
392
-24%
|
469
+19%
|
327
-30%
|
(8)
N/A
|
141
N/A
|
104
-27%
|
27
-74%
|
72
+169%
|
68
-6%
|
598
+786%
|
380
-36%
|
461
+21%
|
450
-2%
|
(35)
N/A
|
495
N/A
|
690
+39%
|
757
+10%
|
539
-29%
|
334
-38%
|
8
-98%
|
(15)
N/A
|
209
N/A
|
112
-47%
|
378
+238%
|
398
+5%
|
465
+17%
|
204
-56%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||
Operating Expenses |
(6)
|
(7)
|
(7)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(8)
|
(13)
|
(17)
|
(20)
|
(17)
|
(13)
|
(10)
|
|
Selling, General & Administrative |
(6)
|
(7)
|
(7)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(8)
|
(13)
|
(17)
|
(20)
|
(17)
|
(13)
|
(10)
|
|
Operating Income |
52
N/A
|
61
+19%
|
90
+47%
|
138
+53%
|
114
-17%
|
272
+139%
|
510
+87%
|
388
-24%
|
464
+20%
|
323
-30%
|
(12)
N/A
|
137
N/A
|
100
-27%
|
22
-78%
|
67
+201%
|
63
-6%
|
593
+841%
|
375
-37%
|
456
+22%
|
445
-2%
|
(39)
N/A
|
491
N/A
|
686
+40%
|
752
+10%
|
534
-29%
|
328
-39%
|
2
-99%
|
(23)
N/A
|
196
N/A
|
95
-52%
|
358
+277%
|
381
+6%
|
452
+19%
|
194
-57%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||
Interest Income Expense |
3
|
(6)
|
(3)
|
(7)
|
(7)
|
(15)
|
(18)
|
(23)
|
(14)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
3
|
9
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
54
N/A
|
56
+2%
|
87
+56%
|
131
+51%
|
107
-18%
|
257
+141%
|
492
+91%
|
365
-26%
|
450
+23%
|
325
-28%
|
(9)
N/A
|
146
N/A
|
100
-32%
|
22
-78%
|
67
+201%
|
63
-6%
|
593
+841%
|
375
-37%
|
456
+22%
|
445
-2%
|
(39)
N/A
|
491
N/A
|
686
+40%
|
752
+10%
|
534
-29%
|
328
-39%
|
2
-99%
|
(23)
N/A
|
196
N/A
|
95
-52%
|
358
+277%
|
381
+6%
|
452
+19%
|
194
-57%
|
|
Net Income | |||||||||||||||||||||||||||||||||||
Tax Provision |
(13)
|
(18)
|
(9)
|
(4)
|
1
|
(1)
|
(6)
|
2
|
2
|
7
|
3
|
(5)
|
(3)
|
(7)
|
(38)
|
(39)
|
(76)
|
(60)
|
(33)
|
(34)
|
(3)
|
(23)
|
(46)
|
(57)
|
(39)
|
(33)
|
(1)
|
4
|
(4)
|
(11)
|
(39)
|
(41)
|
(68)
|
(52)
|
|
Income from Continuing Operations |
41
|
38
|
78
|
126
|
108
|
256
|
486
|
367
|
453
|
332
|
(6)
|
142
|
96
|
15
|
29
|
24
|
516
|
315
|
423
|
412
|
(42)
|
468
|
640
|
694
|
495
|
295
|
0
|
(19)
|
191
|
84
|
319
|
340
|
384
|
142
|
|
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)
|
(4)
|
(10)
|
(10)
|
(12)
|
(9)
|
|
Net Income (Common) |
41
N/A
|
38
-8%
|
78
+108%
|
126
+62%
|
108
-15%
|
256
+138%
|
486
+90%
|
367
-25%
|
453
+23%
|
332
-27%
|
(6)
N/A
|
142
N/A
|
96
-32%
|
15
-84%
|
29
+93%
|
24
-17%
|
516
+2 033%
|
315
-39%
|
423
+34%
|
412
-3%
|
(42)
N/A
|
468
N/A
|
640
+37%
|
695
+8%
|
495
-29%
|
295
-40%
|
0
-100%
|
(19)
N/A
|
191
N/A
|
80
-58%
|
309
+286%
|
329
+7%
|
372
+13%
|
134
-64%
|
|
EPS (Diluted) |
0.42
N/A
|
0.35
-17%
|
0.73
+109%
|
1.18
+62%
|
1.01
-14%
|
1.8
+78%
|
3.29
+83%
|
2.48
-25%
|
3.1
+25%
|
2.22
-28%
|
-0.02
N/A
|
0.91
N/A
|
0.63
-31%
|
0.1
-84%
|
0.19
+90%
|
0.16
-16%
|
3.38
+2 013%
|
2.06
-39%
|
2.79
+35%
|
2.73
-2%
|
-0.27
N/A
|
3.13
N/A
|
4.29
+37%
|
4.77
+11%
|
3.22
-32%
|
2.11
-34%
|
0
N/A
|
-0.12
N/A
|
1.34
N/A
|
0.57
-57%
|
2.25
+295%
|
2.41
+7%
|
2.72
+13%
|
0.98
-64%
|