CPRI Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2023 04-01 |
2022 04-02 |
2021 03-27 |
2020 03-28 |
2019 03-30 |
2018 03-31 |
2017 04-01 |
2016 04-02 |
2015 03-28 |
2014 03-29 |
2013 03-30 |
2012 03-31 |
2011 03-31 |
2010 03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2023-05-31 | 2022-06-01 | 2021-05-26 | 2020-07-08 | 2019-05-29 | 2018-05-30 | 2017-05-31 | 2016-06-01 | 2015-05-27 | 2014-05-28 | 2013-05-29 | 2012-06-12 | 2011-03-31 | 2010-03-31 | |
| Revenue | 5619000000 | 5654000000 | 4060000000 | 5551000000 | 5238000000 | 4718600000 | 4493700000 | 4712100000 | 4371469000 | 3310843000 | 2181732000 | 1302254000 | 803339000 | 508099000 | |
| Cost of Revenue | 1895000000 | 1910000000 | 1463000000 | 2280000000 | 2058000000 | 1859300000 | 1832300000 | 1914900000 | 1723818000 | 1294773000 | 875166000 | 549158000 | 357274000 | 241365000 | |
| Gross Profit | 3724000000 | 3744000000 | 2597000000 | 3271000000 | 3180000000 | 2859300000 | 2661400000 | 2797200000 | 2647651000 | 2016070000 | 1306566000 | 753096000 | 446065000 | 266734000 | |
| Operating Expenses | 3214000000 | 3026000000 | 2578000000 | 3463000000 | 2445000000 | 2110200000 | 1971500000 | 1622100000 | 1390678000 | 1007899000 | 676552000 | 505414000 | 309199000 | 210560000 | |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Selling, General and Administrative | 2708000000 | 2533000000 | 2018000000 | 2464000000 | 2075000000 | 1766800000 | 1552500000 | 1428000000 | 1251431000 | 926913000 | 621536000 | 464568000 | 279822000 | 191717000 | |
| Other Operating Expenses | 506000000 | 493000000 | 560000000 | 999000000 | 370000000 | 343400000 | 419000000 | 194100000 | 139247000 | 80986000 | 55016000 | 40846000 | 29377000 | 18843000 | |
| Operating Income | 510000000 | 718000000 | 19000000 | -192000000 | 735000000 | 749100000 | 689900000 | 1175100000 | 1256973000 | 1008171000 | 630014000 | 247682000 | 136866000 | 56174000 | |
| Net Interest(Non Operating) | 0 | 0 | 0 | 0 | -21000000 | -22300000 | -4100000 | -1700000 | -215000 | -393000 | -1524000 | 1495000 | 1861000 | 2057000 | |
| Interest Income | 24000000 | 18000000 | 43000000 | 18000000 | 17000000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Interest Expense | 24000000 | 18000000 | 43000000 | 18000000 | 38000000 | 22300000 | 4100000 | 1700000 | 215000 | 393000 | 1524000 | -1495000 | -1861000 | -2057000 | |
| Equity & Other Income/(Expense) | 138000000 | 197000000 | -16000000 | -23000000 | -93000000 | 15000000 | 2800000 | -1100000 | -935000 | -131000 | -1363000 | -361000 | -5508000 | -3284000 | |
| Income Before Tax | 648000000 | 915000000 | 3000000 | -215000000 | 621000000 | 741800000 | 688600000 | 1172300000 | 1255823000 | 1007647000 | 627127000 | 248816000 | 133219000 | 54947000 | |
| Income Tax Expense | 29000000 | 92000000 | 66000000 | 10000000 | 79000000 | 149700000 | 137100000 | 334600000 | 374800000 | 346162000 | 229525000 | 101452000 | 60713000 | 15699000 | |
| Income Attributable to Non-Controlling Interest | 3000000 | 1000000 | 0 | 0 | -1000000 | 200000 | -1000000 | -1400000 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Income | 616000000 | 822000000 | -63000000 | -225000000 | 543000000 | 591900000 | 552500000 | 839100000 | 881023000 | 661485000 | 397602000 | 147364000 | 72506000 | 39248000 | |
| Depreciation and Amortization | 179000000 | 193000000 | -20000000 | 11000000 | 225000000 | 208600000 | 219800000 | 183200000 | 138425000 | 79654000 | 54291000 | 37554000 | 25543000 | 18843000 | |
| EBITDA | 689000000 | 911000000 | -1000000 | -181000000 | 960000000 | 957700000 | 909700000 | 1358300000 | 1395398000 | 1087825000 | 684305000 | 285236000 | 162409000 | 75017000 | |
| Earnings Per Share (EPS) | 4.65 | 5.49 | -0.42 | -1.49 | 3.63 | 3.89 | 3.33 | 4.5 | 4.35 | 3.27 | 2.02 | 0.8 | 0.4 | 0.22 | |
| Diluted Earnings Per Share | 4.6 | 5.39 | -0.42 | -1.49 | 3.58 | 3.82 | 3.29 | 4.44 | 4.28 | 3.22 | 1.97 | 0.78 | 0.31 | 0.22 | |
| Weighted Average Shares Outstanding | 132532008 | 149724675 | 150453568 | 150714598 | 149765468 | 152283586 | 165986733 | 186293295 | 202680572 | 202582945 | 196615054 | 158258126 | 143554974 | 140554377 | |
| Diluted Weighted Average Shares Outstanding | 134002479 | 152497907 | 150453568 | 150714598 | 151614350 | 155102885 | 168123813 | 189054289 | 205865769 | 205638107 | 201540144 | 189299197 | 183378696 | 179177268 |
Disclaimer: The data contained in this website is not necessarily real-time nor accurate. All derived (stocks, indexes, futures) and Forex prices are not provided by exchanges but rather by our third party API www.financialmodellingprep.com, and so prices may not be accurate and may differ from the actual market price, meaning prices are indicative and not appropriate for trading purposes. Therefore, Discounting Cash Flows Inc. doesn't bear any responsibility for any trading losses you might incur as a result of using this data. Discounting Cash Flows Inc. or anyone involved with Discounting Cash Flows Inc. will not accept any liability for loss or damage as a result of reliance on the information including data, quotes, charts and buy/sell signals contained within this website. Please be fully informed regarding the risks and costs associated with trading the financial markets, it is one of the riskiest investment forms possible.
