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Siemens Limited

NSEI-SIEMENS

Income Statement
Sep '14
Sep '15
Sep '16
Sep '17
Sep '18
Sep '19
Sep '20
Sep '21
Sep '22
Sep '23
LTM

Other Revenues, Total

—

—

—

—

—

—

—

—

—

—

-184

Total Revenues

130,839

99,465

131,985

161,378

195,538

215,863

Total Revenues % Chg.

2.3%

-24%

32.7%

22.3%

21.2%

17.3%

Cost of Goods Sold, Total

89,337

64,495

91,107

111,147

135,444

148,870

Gross Profit

41,502

34,970

40,878

50,231

60,094

66,993

Selling General & Admin Expenses, Total

16,053

14,200

16,507

18,468

21,091

22,534

Depreciation & Amortization

1,989

1,912

2,951

3,171

3,208

3,226

Other Operating Expenses

10,264

8,264

9,253

12,885

14,325

15,994

Other Operating Expenses, Total

28,306

24,376

28,711

34,524

38,624

41,754

Operating Income

13,196

10,594

12,167

15,707

21,470

25,239

Interest Expense, Total

-116

-295

-241

-358

-226

-447

Interest And Investment Income

—

—

—

3,419

2,965

2,063

2,424

4,466

4,466

Net Interest Expenses

3,303

2,670

1,822

2,066

4,240

4,019

Income (Loss) On Equity Invest.

—

—

—

—

—

—

—

—

—

-1

1

Currency Exchange Gains (Loss)

829

-232

26

-1,305

194

194

Other Non Operating Income (Expenses)

—

—

61

182

175

417

219

3,132

EBT, Excl. Unusual Items

17,389

13,214

14,190

16,885

26,122

32,585

Restructuring Charges

—

—

—

—

—

-753

—

—

—

—

—

Merger & Related Restructuring Charges

—

—

—

—

—

—

—

-36

—

—

—

Gain (Loss) On Sale Of Assets

—

—

505

2

24

232

275

275

Asset Writedown

—

—

—

—

—

—

—

—

Other Unusual Items

—

—

-2,847

-251

—

—

—

EBT, Incl. Unusual Items

17,141

10,369

13,927

17,117

26,397

32,860

Income Tax Expense

5,785

2,674

3,629

4,498

6,778

8,275

Earnings From Continuing Operations

11,356

7,695

10,298

12,619

19,619

24,585

Earnings Of Discontinued Operations

—

—

-362

-9

590

2,811

—

—

Minority Interest

—

—

—

—

—

—

—

-1

-1

-10

-14

Net Income

10,994

7,686

10,887

15,429

19,609

24,571

Net Income to Common Incl Extra Items

10,994

7,686

10,887

15,429

19,609

24,571

Net Income to Common Excl. Extra Items

11,356

7,695

10,297

12,618

19,609

24,571

Total Shares Outstanding

356.1

356.1

356.1

356.1

356.1

355.7

Weighted Avg. Shares Outstanding

356.1

356.1

356.1

356.1

356.1

356.1

Weighted Avg. Shares Outstanding Dil

356.1

356.1

356.1

356.1

356.1

356.1

EPS

30.9

21.6

30.6

43.3

55.1

69

EPS Diluted

30.9

21.6

30.6

43.3

55.1

69

EBITDA

15,185

12,506

15,167

18,867

23,886

27,097

Effective Tax Rate

33.7%

25.8%

26.1%

26.3%

25.7%

25.2%