Siemens Ltd
NSE:SIEMENS
Income Statement
Earnings Waterfall
Siemens Ltd
Income Statement
Siemens Ltd
| Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
175
|
0
|
0
|
0
|
135
|
0
|
0
|
0
|
136
|
0
|
0
|
0
|
145
|
0
|
0
|
0
|
156
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
129 199
N/A
|
129 157
0%
|
118 453
-8%
|
114 687
-3%
|
113 526
-1%
|
111 794
-2%
|
109 301
-2%
|
106 625
-2%
|
106 626
+0%
|
30 943
-71%
|
127 953
+314%
|
98 759
-23%
|
134 537
+36%
|
135 755
+1%
|
130 839
-4%
|
127 950
-2%
|
118 574
-7%
|
98 638
-17%
|
99 465
+1%
|
103 347
+4%
|
111 782
+8%
|
127 947
+14%
|
131 985
+3%
|
140 472
+6%
|
143 646
+2%
|
157 839
+10%
|
161 378
+2%
|
167 316
+4%
|
177 883
+6%
|
184 032
+3%
|
195 538
+6%
|
203 639
+4%
|
212 560
+4%
|
215 863
+2%
|
222 397
+3%
|
210 017
-6%
|
195 108
-7%
|
186 541
-4%
|
173 642
-7%
|
176 077
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(98 483)
|
(97 002)
|
(90 205)
|
(87 207)
|
(85 368)
|
(84 057)
|
(80 293)
|
(77 372)
|
(75 542)
|
(20 537)
|
(86 276)
|
(66 069)
|
(90 660)
|
(91 124)
|
(88 053)
|
(85 366)
|
(77 141)
|
(63 495)
|
(63 624)
|
(67 682)
|
(75 145)
|
(86 620)
|
(89 841)
|
(96 011)
|
(97 911)
|
(107 958)
|
(109 263)
|
(112 569)
|
(120 094)
|
(124 060)
|
(133 826)
|
(139 868)
|
(145 452)
|
(147 251)
|
(149 926)
|
(141 390)
|
(132 160)
|
(127 867)
|
(120 694)
|
(123 643)
|
|
| Gross Profit |
30 716
N/A
|
32 156
+5%
|
28 249
-12%
|
27 481
-3%
|
28 158
+2%
|
27 736
-1%
|
29 007
+5%
|
29 252
+1%
|
31 084
+6%
|
10 406
-67%
|
41 677
+301%
|
32 690
-22%
|
43 877
+34%
|
44 631
+2%
|
42 786
-4%
|
42 584
0%
|
41 433
-3%
|
35 143
-15%
|
35 841
+2%
|
35 665
0%
|
36 637
+3%
|
41 327
+13%
|
42 144
+2%
|
44 461
+5%
|
45 735
+3%
|
49 881
+9%
|
52 115
+4%
|
54 747
+5%
|
57 789
+6%
|
59 972
+4%
|
61 712
+3%
|
63 771
+3%
|
67 108
+5%
|
68 612
+2%
|
72 471
+6%
|
68 627
-5%
|
62 948
-8%
|
58 674
-7%
|
52 948
-10%
|
52 434
-1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(24 129)
|
(25 770)
|
(26 302)
|
(26 423)
|
(26 405)
|
(25 744)
|
(25 883)
|
(26 006)
|
(26 600)
|
(7 860)
|
(29 153)
|
(23 861)
|
(31 473)
|
(31 732)
|
(30 343)
|
(29 203)
|
(30 068)
|
(27 466)
|
(28 094)
|
(27 770)
|
(26 418)
|
(28 919)
|
(30 232)
|
(32 608)
|
(33 859)
|
(36 212)
|
(36 384)
|
(37 914)
|
(39 435)
|
(40 163)
|
(40 521)
|
(42 162)
|
(42 944)
|
(43 178)
|
(44 860)
|
(42 738)
|
(40 395)
|
(37 678)
|
(35 681)
|
(34 982)
|
|
| Selling, General & Administrative |
(12 750)
|
(12 685)
|
(13 137)
|
(13 601)
|
(22 756)
|
(13 452)
|
(13 605)
|
(13 532)
|
(23 075)
|
(3 821)
|
(25 560)
|
(11 880)
|
(16 137)
|
(16 311)
|
(27 783)
|
(14 974)
|
(14 881)
|
(14 429)
|
(25 345)
|
(15 617)
|
(15 263)
|
(15 991)
|
(26 732)
|
(17 306)
|
(17 793)
|
(17 976)
|
(32 281)
|
(18 495)
|
(19 275)
|
(19 770)
|
(35 802)
|
(20 802)
|
(20 624)
|
(21 573)
|
(39 829)
|
(21 258)
|
(20 602)
|
(18 883)
|
(16 924)
|
(17 556)
|
|
| Research & Development |
(73)
|
0
|
0
|
0
|
(195)
|
0
|
0
|
0
|
(43)
|
0
|
(147)
|
0
|
0
|
0
|
(49)
|
0
|
0
|
0
|
(62)
|
0
|
0
|
0
|
(146)
|
0
|
0
|
0
|
(211)
|
0
|
0
|
0
|
(549)
|
0
|
0
|
0
|
(694)
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(2 004)
|
(2 153)
|
(2 276)
|
(2 383)
|
(2 494)
|
(2 478)
|
(2 456)
|
(2 400)
|
(2 284)
|
(502)
|
(1 940)
|
(1 546)
|
(2 120)
|
(2 133)
|
(1 989)
|
(2 015)
|
(2 098)
|
(2 252)
|
(2 521)
|
(2 580)
|
(2 609)
|
(2 779)
|
(2 952)
|
(3 180)
|
(3 282)
|
(3 230)
|
(3 147)
|
(3 134)
|
(3 131)
|
(3 220)
|
(3 190)
|
(3 232)
|
(3 247)
|
(3 226)
|
(3 281)
|
(3 200)
|
(3 086)
|
(2 942)
|
(2 803)
|
(2 827)
|
|
| Other Operating Expenses |
(9 302)
|
(10 932)
|
(10 889)
|
(10 439)
|
(960)
|
(9 814)
|
(9 822)
|
(10 074)
|
(1 198)
|
(3 537)
|
(1 506)
|
(10 435)
|
(13 216)
|
(13 288)
|
(522)
|
(12 214)
|
(13 089)
|
(10 785)
|
(166)
|
(9 573)
|
(8 546)
|
(10 149)
|
(402)
|
(12 122)
|
(12 784)
|
(15 006)
|
(745)
|
(16 285)
|
(17 029)
|
(17 173)
|
(980)
|
(18 128)
|
(19 073)
|
(18 379)
|
(1 056)
|
(18 280)
|
(16 707)
|
(15 853)
|
(15 954)
|
(14 599)
|
|
| Operating Income |
6 587
N/A
|
6 384
-3%
|
1 945
-70%
|
1 056
-46%
|
1 753
+66%
|
1 991
+14%
|
3 124
+57%
|
3 246
+4%
|
4 484
+38%
|
2 546
-43%
|
12 524
+392%
|
8 829
-30%
|
12 404
+40%
|
12 899
+4%
|
12 443
-4%
|
13 381
+8%
|
11 365
-15%
|
7 677
-32%
|
7 747
+1%
|
7 895
+2%
|
10 219
+29%
|
12 408
+21%
|
11 912
-4%
|
11 853
0%
|
11 876
+0%
|
13 669
+15%
|
15 731
+15%
|
16 833
+7%
|
18 354
+9%
|
19 809
+8%
|
21 191
+7%
|
21 609
+2%
|
24 164
+12%
|
25 434
+5%
|
27 611
+9%
|
25 889
-6%
|
22 553
-13%
|
20 996
-7%
|
17 267
-18%
|
17 452
+1%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
104
|
(328)
|
(359)
|
(276)
|
153
|
(119)
|
(59)
|
(45)
|
(428)
|
0
|
1 546
|
0
|
0
|
0
|
4 248
|
0
|
0
|
0
|
2 558
|
(35)
|
(93)
|
(173)
|
1 922
|
(268)
|
(338)
|
(302)
|
959
|
(341)
|
(312)
|
(311)
|
5 068
|
(226)
|
(439)
|
(449)
|
9 163
|
51
|
(317)
|
(313)
|
(151)
|
(173)
|
|
| Non-Reccuring Items |
(1 200)
|
(1 200)
|
(1 061)
|
(1 399)
|
325
|
0
|
0
|
524
|
3 827
|
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
|
(743)
|
|
| Gain/Loss on Disposition of Assets |
(12)
|
0
|
0
|
0
|
14
|
0
|
0
|
0
|
572
|
0
|
10
|
0
|
0
|
0
|
505
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
24
|
0
|
0
|
0
|
232
|
0
|
0
|
0
|
275
|
0
|
1 923
|
1 951
|
2 864
|
2 608
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(270)
|
410
|
435
|
341
|
(59)
|
350
|
311
|
547
|
(19)
|
689
|
(65)
|
2 291
|
3 106
|
3 254
|
(55)
|
3 777
|
3 671
|
3 618
|
62
|
2 643
|
2 497
|
2 213
|
69
|
2 281
|
2 386
|
2 673
|
195
|
3 500
|
3 998
|
4 535
|
(137)
|
5 586
|
5 707
|
5 923
|
(3 246)
|
6 069
|
6 982
|
6 655
|
5 703
|
4 823
|
|
| Pre-Tax Income |
5 209
N/A
|
5 266
+1%
|
960
-82%
|
(278)
N/A
|
2 186
N/A
|
2 220
+2%
|
3 374
+52%
|
4 271
+27%
|
8 436
+98%
|
3 235
-62%
|
14 015
+333%
|
11 120
-21%
|
15 510
+39%
|
16 153
+4%
|
17 141
+6%
|
17 158
+0%
|
15 036
-12%
|
11 295
-25%
|
10 369
-8%
|
10 503
+1%
|
12 623
+20%
|
14 448
+14%
|
13 927
-4%
|
13 866
0%
|
13 924
+0%
|
16 040
+15%
|
17 117
+7%
|
19 992
+17%
|
22 040
+10%
|
24 033
+9%
|
26 397
+10%
|
26 969
+2%
|
31 355
+16%
|
32 859
+5%
|
36 392
+11%
|
34 617
-5%
|
29 218
-16%
|
27 338
-6%
|
22 819
-17%
|
21 359
-6%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1 777)
|
(1 800)
|
(220)
|
168
|
(246)
|
(266)
|
(837)
|
(1 116)
|
(2 404)
|
(1 174)
|
(5 003)
|
(3 924)
|
(5 472)
|
(5 675)
|
(5 044)
|
(4 794)
|
(3 831)
|
(2 463)
|
(2 674)
|
(2 711)
|
(3 324)
|
(3 879)
|
(3 629)
|
(3 616)
|
(3 566)
|
(4 055)
|
(4 498)
|
(5 225)
|
(5 853)
|
(6 313)
|
(6 778)
|
(6 920)
|
(7 995)
|
(8 276)
|
(9 211)
|
(8 774)
|
(7 325)
|
(6 992)
|
(5 931)
|
(5 504)
|
|
| Income from Continuing Operations |
3 432
|
3 466
|
740
|
(110)
|
1 940
|
1 954
|
2 538
|
3 156
|
6 032
|
2 061
|
9 012
|
7 196
|
10 038
|
10 478
|
12 097
|
12 364
|
11 205
|
8 832
|
7 695
|
7 792
|
9 299
|
10 569
|
10 298
|
10 250
|
10 358
|
11 985
|
12 619
|
14 767
|
16 187
|
17 720
|
19 619
|
20 049
|
23 360
|
24 583
|
27 181
|
25 843
|
21 893
|
20 346
|
16 888
|
15 855
|
|
| 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
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(4)
|
(7)
|
(10)
|
(13)
|
(13)
|
(14)
|
(15)
|
(15)
|
(16)
|
(17)
|
(17)
|
(20)
|
|
| Net Income (Common) |
3 432
N/A
|
3 466
+1%
|
740
-79%
|
(110)
N/A
|
1 940
N/A
|
1 954
+1%
|
2 538
+30%
|
3 156
+24%
|
6 032
+91%
|
2 061
-66%
|
9 012
+337%
|
7 196
-20%
|
10 038
+39%
|
10 478
+4%
|
10 994
+5%
|
11 339
+3%
|
10 254
-10%
|
7 733
-25%
|
7 686
-1%
|
7 983
+4%
|
9 541
+20%
|
10 979
+15%
|
10 887
-1%
|
10 433
-4%
|
10 518
+1%
|
12 107
+15%
|
15 429
+27%
|
17 557
+14%
|
18 871
+7%
|
20 419
+8%
|
19 609
-4%
|
20 036
+2%
|
23 347
+17%
|
24 569
+5%
|
27 166
+11%
|
28 253
+4%
|
26 048
-8%
|
24 500
-6%
|
21 042
-14%
|
17 671
-16%
|
|
| EPS (Diluted) |
9.75
N/A
|
10.19
+5%
|
1.97
-81%
|
-0.3
N/A
|
5.45
N/A
|
5.48
+1%
|
7.13
+30%
|
8.99
+26%
|
16.94
+88%
|
5.79
-66%
|
25.31
+337%
|
20.21
-20%
|
28.19
+39%
|
29.43
+4%
|
30.88
+5%
|
31.85
+3%
|
28.8
-10%
|
23.22
-19%
|
21.58
-7%
|
22.42
+4%
|
26.8
+20%
|
30.83
+15%
|
30.58
-1%
|
29.3
-4%
|
29.54
+1%
|
34
+15%
|
43.33
+27%
|
49.31
+14%
|
53
+7%
|
57.37
+8%
|
55.06
-4%
|
56.33
+2%
|
65.6
+16%
|
69.06
+5%
|
76.28
+10%
|
79.38
+4%
|
73.22
-8%
|
68.88
-6%
|
59.13
-14%
|
49.7
-16%
|
|