TVS Holdings Ltd
NSE:TVSHLTD
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TVS Holdings Ltd
NSE:TVSHLTD
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IN |
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Betsson AB
STO:BETS B
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SE |
Income Statement
Earnings Waterfall
TVS Holdings Ltd
Income Statement
TVS Holdings Ltd
| 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 |
6 909
|
0
|
0
|
0
|
8 407
|
0
|
0
|
0
|
9 032
|
0
|
0
|
0
|
9 268
|
0
|
0
|
0
|
14 127
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
22 120
|
0
|
0
|
0
|
|
| Revenue |
215 479
N/A
|
218 762
+2%
|
212 720
-3%
|
207 890
-2%
|
198 587
-4%
|
165 728
-17%
|
168 156
+1%
|
182 001
+8%
|
202 987
+12%
|
232 502
+15%
|
245 875
+6%
|
251 286
+2%
|
255 907
+2%
|
282 845
+11%
|
304 462
+8%
|
320 060
+5%
|
335 642
+5%
|
353 661
+5%
|
463 450
+31%
|
478 659
+3%
|
346 287
-28%
|
439 992
+27%
|
341 521
-22%
|
339 657
-1%
|
387 596
+14%
|
405 860
+5%
|
431 104
+6%
|
465 342
+8%
|
|
| Gross Profit | |||||||||||||||||||||||||||||
| Cost of Revenue |
(148 942)
|
(146 392)
|
(140 362)
|
(134 709)
|
(130 010)
|
(103 157)
|
(106 258)
|
(117 660)
|
(135 094)
|
(152 385)
|
(160 809)
|
(163 952)
|
(170 385)
|
(185 038)
|
(199 052)
|
(206 848)
|
(219 178)
|
(223 914)
|
(290 943)
|
(298 462)
|
(250 098)
|
(311 633)
|
(256 553)
|
(264 156)
|
(272 779)
|
(283 029)
|
(299 540)
|
(322 307)
|
|
| Gross Profit |
66 537
N/A
|
72 372
+9%
|
72 360
0%
|
73 183
+1%
|
68 577
-6%
|
62 571
-9%
|
61 898
-1%
|
64 341
+4%
|
67 894
+6%
|
80 118
+18%
|
85 067
+6%
|
87 335
+3%
|
85 521
-2%
|
97 807
+14%
|
105 410
+8%
|
113 213
+7%
|
116 464
+3%
|
129 748
+11%
|
172 508
+33%
|
180 197
+4%
|
96 189
-47%
|
128 359
+33%
|
84 967
-34%
|
75 502
-11%
|
114 817
+52%
|
122 831
+7%
|
131 564
+7%
|
143 035
+9%
|
|
| Operating Income | |||||||||||||||||||||||||||||
| Operating Expenses |
(48 216)
|
(53 919)
|
(54 585)
|
(55 149)
|
(50 809)
|
(50 146)
|
(49 081)
|
(49 944)
|
(50 067)
|
(59 161)
|
(63 126)
|
(65 991)
|
(64 004)
|
(71 734)
|
(76 240)
|
(82 022)
|
(83 839)
|
(94 699)
|
(125 697)
|
(128 438)
|
(100 743)
|
(134 582)
|
(112 300)
|
(116 416)
|
(118 636)
|
(126 875)
|
(135 329)
|
(145 528)
|
|
| Selling, General & Administrative |
(34 578)
|
(17 430)
|
(17 468)
|
(17 378)
|
(35 134)
|
(17 098)
|
(17 335)
|
(18 118)
|
(35 531)
|
(20 258)
|
(21 482)
|
(22 283)
|
(43 427)
|
(25 058)
|
(27 288)
|
(29 365)
|
(55 289)
|
(33 601)
|
(43 383)
|
(44 034)
|
(75 389)
|
(44 960)
|
(36 637)
|
(37 274)
|
(77 910)
|
(38 643)
|
(40 927)
|
(43 689)
|
|
| Depreciation & Amortization |
(5 339)
|
(5 674)
|
(5 944)
|
(6 049)
|
(6 487)
|
(6 154)
|
(6 263)
|
(6 451)
|
(6 427)
|
(7 065)
|
(7 426)
|
(7 886)
|
(8 446)
|
(8 785)
|
(9 098)
|
(9 452)
|
(9 858)
|
(10 280)
|
(13 063)
|
(12 999)
|
(10 110)
|
(12 774)
|
(10 220)
|
(10 436)
|
(10 669)
|
(11 513)
|
(12 313)
|
(13 270)
|
|
| Other Operating Expenses |
(8 300)
|
(30 817)
|
(31 175)
|
(31 722)
|
(9 188)
|
(26 896)
|
(25 485)
|
(25 376)
|
(8 110)
|
(31 838)
|
(34 218)
|
(35 822)
|
(12 132)
|
(37 891)
|
(39 853)
|
(43 204)
|
(18 691)
|
(50 817)
|
(69 251)
|
(71 405)
|
(15 244)
|
(76 848)
|
(65 443)
|
(68 706)
|
(30 058)
|
(76 719)
|
(82 088)
|
(88 569)
|
|
| Operating Income |
18 321
N/A
|
18 451
+1%
|
17 773
-4%
|
18 032
+1%
|
17 769
-1%
|
12 425
-30%
|
12 817
+3%
|
14 397
+12%
|
17 826
+24%
|
20 957
+18%
|
21 940
+5%
|
21 343
-3%
|
21 517
+1%
|
26 072
+21%
|
29 170
+12%
|
31 191
+7%
|
32 625
+5%
|
35 048
+7%
|
46 809
+34%
|
51 759
+11%
|
(4 555)
N/A
|
(6 223)
-37%
|
(27 332)
-339%
|
(40 915)
-50%
|
(3 819)
+91%
|
(4 044)
-6%
|
(3 765)
+7%
|
(2 493)
+34%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||
| Interest Income Expense |
(7 063)
|
(7 815)
|
(8 152)
|
(8 657)
|
(8 459)
|
(9 198)
|
(9 552)
|
(9 598)
|
(8 700)
|
(9 341)
|
(9 129)
|
(9 196)
|
(9 088)
|
(10 615)
|
(11 963)
|
(13 207)
|
(13 465)
|
(16 403)
|
(22 887)
|
(24 531)
|
31 904
|
40 991
|
60 333
|
76 347
|
39 447
|
42 406
|
45 880
|
49 038
|
|
| Non-Reccuring Items |
0
|
0
|
690
|
(114)
|
(607)
|
(608)
|
(1 367)
|
(634)
|
(224)
|
(684)
|
(508)
|
(334)
|
(120)
|
455
|
627
|
730
|
889
|
709
|
379
|
173
|
(51)
|
0
|
0
|
0
|
0
|
0
|
0
|
(504)
|
|
| Gain/Loss on Disposition of Assets |
(37)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
30
|
0
|
0
|
0
|
52
|
0
|
0
|
0
|
148
|
0
|
0
|
0
|
|
| Total Other Income |
(43)
|
399
|
454
|
607
|
(239)
|
533
|
660
|
735
|
(336)
|
588
|
423
|
349
|
(454)
|
642
|
713
|
668
|
54
|
2 132
|
3 898
|
4 039
|
161
|
419
|
(1 361)
|
(1 430)
|
160
|
437
|
488
|
467
|
|
| Pre-Tax Income |
11 177
N/A
|
11 035
-1%
|
10 765
-2%
|
9 869
-8%
|
8 452
-14%
|
3 152
-63%
|
2 558
-19%
|
4 900
+92%
|
8 543
+74%
|
11 520
+35%
|
12 726
+10%
|
12 162
-4%
|
11 842
-3%
|
16 554
+40%
|
18 547
+12%
|
19 381
+4%
|
20 133
+4%
|
21 486
+7%
|
28 200
+31%
|
31 440
+11%
|
27 511
-12%
|
35 187
+28%
|
31 639
-10%
|
34 003
+7%
|
35 936
+6%
|
38 799
+8%
|
42 603
+10%
|
46 508
+9%
|
|
| Net Income | |||||||||||||||||||||||||||||
| Tax Provision |
(3 680)
|
(3 632)
|
(3 115)
|
(2 543)
|
(2 187)
|
(800)
|
(930)
|
(1 551)
|
(2 622)
|
(3 323)
|
(3 713)
|
(3 925)
|
(3 597)
|
(4 970)
|
(5 732)
|
(6 209)
|
(6 802)
|
(7 320)
|
(10 114)
|
(10 921)
|
(9 937)
|
(12 553)
|
(10 879)
|
(11 711)
|
(12 143)
|
(13 063)
|
(14 054)
|
(15 119)
|
|
| Income from Continuing Operations |
7 498
|
7 405
|
7 651
|
7 326
|
6 266
|
2 351
|
1 627
|
3 348
|
5 921
|
8 196
|
9 013
|
8 238
|
8 245
|
11 585
|
12 815
|
13 172
|
13 332
|
14 166
|
18 085
|
20 519
|
17 574
|
22 634
|
20 760
|
22 292
|
23 793
|
25 737
|
28 549
|
31 389
|
|
| Income to Minority Interest |
(3 176)
|
(3 159)
|
(3 279)
|
(3 140)
|
(2 894)
|
(1 439)
|
(1 105)
|
(1 691)
|
(2 684)
|
(3 378)
|
(3 820)
|
(3 795)
|
(3 838)
|
(5 594)
|
(6 184)
|
(6 575)
|
(6 835)
|
(7 305)
|
(9 909)
|
(11 339)
|
(9 820)
|
(12 461)
|
(11 243)
|
(11 157)
|
(12 451)
|
(13 207)
|
(14 374)
|
(16 142)
|
|
| Net Income (Common) |
4 321
N/A
|
4 246
-2%
|
4 372
+3%
|
4 186
-4%
|
3 371
-19%
|
912
-73%
|
522
-43%
|
1 658
+218%
|
3 237
+95%
|
4 820
+49%
|
5 195
+8%
|
4 444
-14%
|
4 407
-1%
|
5 991
+36%
|
6 631
+11%
|
6 596
-1%
|
6 497
-2%
|
6 861
+6%
|
8 177
+19%
|
9 182
+12%
|
8 004
-13%
|
10 173
+27%
|
9 517
-6%
|
11 134
+17%
|
11 642
+5%
|
12 828
+10%
|
14 474
+13%
|
15 546
+7%
|
|
| EPS (Diluted) |
216.05
N/A
|
212.3
-2%
|
218.6
+3%
|
209.3
-4%
|
168.55
-19%
|
45.6
-73%
|
26.1
-43%
|
82.9
+218%
|
161.85
+95%
|
241
+49%
|
259.75
+8%
|
222.2
-14%
|
220.35
-1%
|
299.55
+36%
|
331.55
+11%
|
329.8
-1%
|
324.85
-2%
|
343.05
+6%
|
404.15
+18%
|
453.81
+12%
|
395.6
-13%
|
502.8
+27%
|
470.38
-6%
|
550.33
+17%
|
575.41
+5%
|
634.06
+10%
|
715.4
+13%
|
768.35
+7%
|
|