Schneider Electric Infrastructure Ltd
NSE:SCHNEIDER
Income Statement
Earnings Waterfall
Schneider Electric Infrastructure Ltd
Income Statement
Schneider Electric Infrastructure Ltd
| Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | 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 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
151
|
0
|
0
|
0
|
248
|
0
|
0
|
0
|
190
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
355
|
0
|
0
|
0
|
386
|
0
|
0
|
0
|
391
|
0
|
0
|
0
|
421
|
0
|
0
|
0
|
458
|
0
|
0
|
0
|
461
|
0
|
0
|
0
|
454
|
0
|
0
|
0
|
496
|
0
|
0
|
0
|
660
|
0
|
0
|
0
|
472
|
0
|
0
|
0
|
|
| Revenue |
10 617
N/A
|
13 492
+27%
|
13 322
-1%
|
12 893
-3%
|
12 942
+0%
|
13 104
+1%
|
12 522
-4%
|
12 550
+0%
|
12 572
+0%
|
12 157
-3%
|
12 019
-1%
|
11 916
-1%
|
12 500
+5%
|
13 103
+5%
|
13 837
+6%
|
14 115
+2%
|
14 242
+1%
|
14 026
-2%
|
13 727
-2%
|
13 844
+1%
|
13 605
-2%
|
13 770
+1%
|
13 826
+0%
|
13 576
-2%
|
13 649
+1%
|
13 337
-2%
|
13 685
+3%
|
14 180
+4%
|
13 848
-2%
|
13 841
0%
|
13 983
+1%
|
13 932
0%
|
14 365
+3%
|
13 844
-4%
|
12 349
-11%
|
12 905
+5%
|
12 821
-1%
|
12 971
+1%
|
13 773
+6%
|
13 093
-5%
|
14 375
+10%
|
15 303
+6%
|
16 136
+5%
|
17 328
+7%
|
17 067
-2%
|
17 772
+4%
|
19 010
+7%
|
19 760
+4%
|
21 454
+9%
|
22 067
+3%
|
23 043
+4%
|
24 082
+5%
|
25 216
+5%
|
26 367
+5%
|
26 654
+1%
|
27 159
+2%
|
28 878
+6%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(7 528)
|
(9 658)
|
(9 401)
|
(8 977)
|
(8 974)
|
(9 097)
|
(8 441)
|
(8 590)
|
(8 862)
|
(8 833)
|
(8 702)
|
(8 741)
|
(9 228)
|
(9 755)
|
(10 276)
|
(10 273)
|
(10 342)
|
(10 181)
|
(9 852)
|
(10 027)
|
(9 689)
|
(9 997)
|
(10 012)
|
(9 827)
|
(9 942)
|
(9 654)
|
(9 780)
|
(10 245)
|
(10 014)
|
(10 100)
|
(10 187)
|
(10 057)
|
(10 197)
|
(9 915)
|
(8 580)
|
(8 932)
|
(8 869)
|
(9 048)
|
(9 550)
|
(9 049)
|
(10 079)
|
(10 916)
|
(11 293)
|
(12 170)
|
(11 922)
|
(12 189)
|
(12 784)
|
(13 004)
|
(13 755)
|
(14 096)
|
(14 388)
|
(14 978)
|
(15 492)
|
(16 421)
|
(16 587)
|
(16 793)
|
(18 097)
|
|
| Gross Profit |
3 089
N/A
|
3 834
+24%
|
3 921
+2%
|
3 916
0%
|
3 967
+1%
|
4 007
+1%
|
4 081
+2%
|
3 960
-3%
|
3 710
-6%
|
3 323
-10%
|
3 318
0%
|
3 176
-4%
|
3 272
+3%
|
3 348
+2%
|
3 561
+6%
|
3 843
+8%
|
3 900
+1%
|
3 845
-1%
|
3 874
+1%
|
3 817
-1%
|
3 916
+3%
|
3 773
-4%
|
3 814
+1%
|
3 749
-2%
|
3 707
-1%
|
3 683
-1%
|
3 906
+6%
|
3 935
+1%
|
3 834
-3%
|
3 741
-2%
|
3 796
+1%
|
3 875
+2%
|
4 168
+8%
|
3 930
-6%
|
3 769
-4%
|
3 973
+5%
|
3 952
-1%
|
3 923
-1%
|
4 223
+8%
|
4 045
-4%
|
4 296
+6%
|
4 388
+2%
|
4 844
+10%
|
5 158
+6%
|
5 145
0%
|
5 582
+9%
|
6 226
+12%
|
6 756
+9%
|
7 700
+14%
|
7 971
+4%
|
8 655
+9%
|
9 104
+5%
|
9 724
+7%
|
9 946
+2%
|
10 067
+1%
|
10 365
+3%
|
10 781
+4%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2 534)
|
(3 066)
|
(3 358)
|
(3 511)
|
(3 738)
|
(3 866)
|
(4 190)
|
(4 191)
|
(4 261)
|
(4 085)
|
(4 487)
|
(4 326)
|
(4 095)
|
(3 832)
|
(3 883)
|
(3 948)
|
(4 013)
|
(3 483)
|
(3 712)
|
(3 624)
|
(3 751)
|
(5 287)
|
(5 517)
|
(5 539)
|
(5 636)
|
(3 908)
|
(4 129)
|
(4 230)
|
(3 907)
|
(3 305)
|
(3 897)
|
(3 917)
|
(4 027)
|
(3 707)
|
(3 881)
|
(3 693)
|
(3 590)
|
(3 370)
|
(3 704)
|
(3 780)
|
(3 844)
|
(3 618)
|
(3 854)
|
(4 014)
|
(4 085)
|
(3 967)
|
(4 531)
|
(4 640)
|
(5 081)
|
(5 176)
|
(5 603)
|
(5 950)
|
(6 276)
|
(6 236)
|
(6 628)
|
(6 837)
|
(6 945)
|
|
| Selling, General & Administrative |
(913)
|
(1 440)
|
(1 302)
|
(1 383)
|
(1 413)
|
(1 943)
|
(1 458)
|
(1 456)
|
(1 471)
|
(3 201)
|
(1 484)
|
(1 510)
|
(1 516)
|
(1 517)
|
(1 513)
|
(1 529)
|
(1 584)
|
(2 898)
|
(1 719)
|
(2 557)
|
(3 265)
|
(4 559)
|
(3 251)
|
(2 883)
|
(2 974)
|
(3 458)
|
(3 029)
|
(2 661)
|
(1 965)
|
(2 938)
|
(2 072)
|
(2 111)
|
(2 107)
|
(3 367)
|
(2 016)
|
(1 926)
|
(1 846)
|
(3 081)
|
(1 898)
|
(2 031)
|
(2 077)
|
(3 445)
|
(2 166)
|
(2 210)
|
(2 281)
|
(3 677)
|
(2 488)
|
(2 502)
|
(2 658)
|
(4 807)
|
(2 793)
|
(2 854)
|
(2 891)
|
(5 752)
|
(3 106)
|
(3 185)
|
(3 235)
|
|
| Depreciation & Amortization |
(163)
|
(215)
|
(227)
|
(228)
|
(225)
|
(260)
|
(263)
|
(258)
|
(261)
|
(227)
|
(225)
|
(230)
|
(235)
|
(249)
|
(254)
|
(259)
|
(259)
|
(258)
|
(258)
|
(259)
|
(262)
|
(274)
|
(275)
|
(275)
|
(281)
|
(269)
|
(274)
|
(276)
|
(265)
|
(258)
|
(242)
|
(228)
|
(224)
|
(218)
|
(225)
|
(228)
|
(220)
|
(221)
|
(202)
|
(188)
|
(183)
|
(173)
|
(179)
|
(177)
|
(178)
|
(185)
|
(188)
|
(205)
|
(217)
|
(221)
|
(228)
|
(235)
|
(245)
|
(254)
|
(265)
|
(272)
|
(288)
|
|
| Other Operating Expenses |
(1 458)
|
(1 411)
|
(1 829)
|
(1 900)
|
(2 100)
|
(1 664)
|
(2 469)
|
(2 477)
|
(2 529)
|
(656)
|
(2 778)
|
(2 587)
|
(2 344)
|
(2 066)
|
(2 116)
|
(2 161)
|
(2 170)
|
(328)
|
(1 736)
|
(808)
|
(225)
|
(454)
|
(1 992)
|
(2 380)
|
(2 380)
|
(181)
|
(826)
|
(1 294)
|
(1 678)
|
(109)
|
(1 584)
|
(1 578)
|
(1 697)
|
(122)
|
(1 640)
|
(1 539)
|
(1 525)
|
(67)
|
(1 604)
|
(1 561)
|
(1 584)
|
(1)
|
(1 509)
|
(1 627)
|
(1 627)
|
(105)
|
(1 855)
|
(1 934)
|
(2 206)
|
(148)
|
(2 582)
|
(2 861)
|
(3 140)
|
(230)
|
(3 257)
|
(3 381)
|
(3 422)
|
|
| Operating Income |
555
N/A
|
768
+38%
|
563
-27%
|
406
-28%
|
230
-43%
|
141
-39%
|
(109)
N/A
|
(231)
-112%
|
(551)
-139%
|
(762)
-38%
|
(1 169)
-53%
|
(1 151)
+2%
|
(824)
+28%
|
(484)
+41%
|
(323)
+33%
|
(106)
+67%
|
(113)
-7%
|
362
N/A
|
162
-55%
|
193
+19%
|
165
-14%
|
(1 514)
N/A
|
(1 704)
-13%
|
(1 790)
-5%
|
(1 929)
-8%
|
(225)
+88%
|
(223)
+1%
|
(296)
-32%
|
(73)
+75%
|
435
N/A
|
(102)
N/A
|
(42)
+58%
|
141
N/A
|
222
+57%
|
(112)
N/A
|
280
N/A
|
362
+29%
|
554
+53%
|
519
-6%
|
265
-49%
|
452
+71%
|
770
+70%
|
990
+29%
|
1 144
+15%
|
1 059
-7%
|
1 616
+53%
|
1 695
+5%
|
2 115
+25%
|
2 618
+24%
|
2 795
+7%
|
3 052
+9%
|
3 154
+3%
|
3 448
+9%
|
3 711
+8%
|
3 439
-7%
|
3 528
+3%
|
3 836
+9%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(90)
|
(188)
|
(189)
|
(218)
|
(258)
|
(357)
|
(322)
|
(321)
|
(318)
|
(508)
|
(290)
|
(318)
|
(365)
|
(385)
|
(412)
|
(429)
|
(510)
|
(589)
|
(413)
|
(420)
|
(345)
|
(250)
|
(413)
|
(417)
|
(407)
|
(606)
|
(446)
|
(441)
|
(450)
|
(481)
|
(456)
|
(479)
|
(488)
|
(519)
|
(485)
|
(480)
|
(475)
|
(490)
|
(473)
|
(462)
|
(468)
|
(485)
|
(479)
|
(506)
|
(517)
|
(529)
|
(541)
|
(521)
|
(509)
|
(679)
|
(703)
|
(702)
|
(687)
|
(469)
|
(469)
|
(459)
|
(487)
|
|
| Non-Reccuring Items |
0
|
(4)
|
2
|
(98)
|
(98)
|
(102)
|
0
|
0
|
(159)
|
(375)
|
(373)
|
(373)
|
(214)
|
0
|
(17)
|
(17)
|
(17)
|
(18)
|
(28)
|
(50)
|
(72)
|
(72)
|
0
|
(22)
|
0
|
0
|
(17)
|
(86)
|
(280)
|
(280)
|
(263)
|
(194)
|
0
|
14
|
(11)
|
(110)
|
(110)
|
(96)
|
(106)
|
(7)
|
0
|
(2)
|
100
|
133
|
133
|
121
|
27
|
(40)
|
(40)
|
(41)
|
(41)
|
0
|
170
|
177
|
177
|
177
|
(246)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
13
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
31
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
|
| Total Other Income |
28
|
37
|
63
|
45
|
60
|
38
|
51
|
54
|
42
|
396
|
454
|
468
|
468
|
697
|
723
|
814
|
983
|
64
|
71
|
3
|
(53)
|
86
|
285
|
378
|
345
|
177
|
351
|
325
|
315
|
69
|
401
|
329
|
323
|
(14)
|
118
|
121
|
68
|
20
|
182
|
177
|
179
|
(7)
|
90
|
106
|
113
|
(2)
|
140
|
107
|
96
|
24
|
96
|
168
|
225
|
91
|
263
|
218
|
190
|
|
| Pre-Tax Income |
493
N/A
|
613
+24%
|
439
-28%
|
135
-69%
|
(66)
N/A
|
(281)
-323%
|
(380)
-35%
|
(498)
-31%
|
(986)
-98%
|
(1 249)
-27%
|
(1 378)
-10%
|
(1 374)
+0%
|
(934)
+32%
|
(171)
+82%
|
(29)
+83%
|
261
N/A
|
342
+31%
|
(182)
N/A
|
(209)
-15%
|
(274)
-31%
|
(306)
-12%
|
(1 759)
-475%
|
(1 832)
-4%
|
(1 852)
-1%
|
(1 990)
-7%
|
(647)
+67%
|
(335)
+48%
|
(498)
-49%
|
(488)
+2%
|
(244)
+50%
|
(420)
-72%
|
(387)
+8%
|
(24)
+94%
|
(296)
-1 154%
|
(490)
-65%
|
(188)
+62%
|
(155)
+18%
|
(10)
+93%
|
123
N/A
|
(27)
N/A
|
163
N/A
|
276
+69%
|
702
+154%
|
877
+25%
|
789
-10%
|
1 236
+57%
|
1 320
+7%
|
1 661
+26%
|
2 166
+30%
|
2 100
-3%
|
2 404
+14%
|
2 620
+9%
|
3 155
+20%
|
3 504
+11%
|
3 409
-3%
|
3 464
+2%
|
3 294
-5%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(160)
|
(215)
|
(174)
|
(141)
|
(55)
|
(4)
|
(4)
|
(4)
|
(4)
|
0
|
(114)
|
(114)
|
(114)
|
(114)
|
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
|
0
|
0
|
(30)
|
(380)
|
(548)
|
(650)
|
(989)
|
(825)
|
(803)
|
(877)
|
(842)
|
|
| Income from Continuing Operations |
333
|
398
|
264
|
(6)
|
(122)
|
(285)
|
(384)
|
(502)
|
(990)
|
(1 249)
|
(1 492)
|
(1 488)
|
(1 048)
|
(285)
|
(29)
|
261
|
342
|
(182)
|
(209)
|
(274)
|
(306)
|
(1 759)
|
(1 832)
|
(1 852)
|
(1 990)
|
(647)
|
(335)
|
(498)
|
(488)
|
(244)
|
(420)
|
(387)
|
(24)
|
(296)
|
(490)
|
(188)
|
(155)
|
(10)
|
123
|
(27)
|
163
|
276
|
702
|
877
|
789
|
1 236
|
1 320
|
1 661
|
2 136
|
1 720
|
1 856
|
1 970
|
2 166
|
2 679
|
2 607
|
2 587
|
2 452
|
|
| Net Income (Common) |
333
N/A
|
398
+20%
|
264
-34%
|
(6)
N/A
|
(122)
-2 113%
|
(285)
-134%
|
(384)
-35%
|
(502)
-31%
|
(990)
-97%
|
(1 249)
-26%
|
(1 492)
-19%
|
(1 488)
+0%
|
(1 048)
+30%
|
(285)
+73%
|
(29)
+90%
|
261
N/A
|
342
+31%
|
(182)
N/A
|
(209)
-15%
|
(274)
-31%
|
(306)
-12%
|
(1 759)
-475%
|
(1 832)
-4%
|
(1 852)
-1%
|
(1 990)
-7%
|
(647)
+67%
|
(335)
+48%
|
(498)
-49%
|
(488)
+2%
|
(244)
+50%
|
(420)
-72%
|
(387)
+8%
|
(24)
+94%
|
(296)
-1 154%
|
(490)
-65%
|
(188)
+62%
|
(155)
+18%
|
(10)
+93%
|
123
N/A
|
(27)
N/A
|
163
N/A
|
276
+69%
|
702
+154%
|
877
+25%
|
789
-10%
|
1 236
+57%
|
1 320
+7%
|
1 661
+26%
|
2 136
+29%
|
1 720
-19%
|
1 856
+8%
|
1 970
+6%
|
2 166
+10%
|
2 679
+24%
|
2 607
-3%
|
2 587
-1%
|
2 452
-5%
|
|
| EPS (Diluted) |
1.39
N/A
|
1.66
+19%
|
1.11
-33%
|
-0.02
N/A
|
-0.51
-2 450%
|
-1.19
-133%
|
-1.61
-35%
|
-2.1
-30%
|
-4.14
-97%
|
-5.22
-26%
|
-6.24
-20%
|
-6.22
+0%
|
-4.33
+30%
|
-1.19
+73%
|
-0.12
+90%
|
1.11
N/A
|
1.42
+28%
|
-0.76
N/A
|
-0.88
-16%
|
-1.11
-26%
|
-1.21
-9%
|
-7.36
-508%
|
-7.94
-8%
|
-8.47
-7%
|
-8.17
+4%
|
-2.7
+67%
|
-1.39
+49%
|
-2.08
-50%
|
-2.01
+3%
|
-1.02
+49%
|
-1.76
-73%
|
-1.62
+8%
|
-0.1
+94%
|
-1.24
-1 140%
|
-2.05
-65%
|
-0.79
+61%
|
-0.66
+16%
|
-0.04
+94%
|
0.51
N/A
|
-0.12
N/A
|
0.68
N/A
|
1.16
+71%
|
2.93
+153%
|
3.71
+27%
|
3.3
-11%
|
5.17
+57%
|
5.53
+7%
|
6.95
+26%
|
8.93
+28%
|
7.19
-19%
|
7.76
+8%
|
8.24
+6%
|
9.06
+10%
|
11.2
+24%
|
10.87
-3%
|
10.81
-1%
|
10.25
-5%
|
|