Infosys Limited's Income Statement Analysis: Revenue to Profit Breakdown
Infosys Limited's Income Statement Analysis: Revenue to Profit Breakdown
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FY22
Mar 31, 2022
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FY23
Mar 31, 2023
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FY24
Mar 31, 2024
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FY25
Mar 31, 2025
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FY26
Mar 31, 2026
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TTM
Trailing 12M
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Revenue
Total sales generated. |
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$16.31 B | $18.21 B | $18.56 B | $19.28 B | $20.16 B | $20.16 B |
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Cost of Revenue Direct cost of goods/services. |
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$11.00 B | $12.71 B | $13.10 B | $13.41 B | $14.08 B | $14.08 B |
Gross Profit Revenue minus cost of revenue. |
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$5.32 B | $5.50 B | $5.47 B | $5.87 B | $6.08 B | $6.08 B |
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Operating Expense
Costs to run business. |
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$1.56 B | $1.68 B | $1.63 B | $1.80 B | $1.99 B | $1.99 B |
Research and Development Investment in innovation. |
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$71.00 M | $129.00 M | $135.04 M | $153.29 M | - | - |
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Sales, General and Administrative
Selling and admin costs. |
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$1.56 B | $1.56 B | $1.63 B | $1.66 B | $1.99 B | $1.95 B |
General and Administrative Corporate overhead costs. |
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$868.00 M | $785.00 M | $790.00 M | $762.50 M | $969.00 M | $928.00 M |
Sales and Marketing Customer acquisition costs. |
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$692.00 M | $776.00 M | $842.00 M | $898.00 M | $1.03 B | $1.03 B |
Other Expenses Other operating costs. |
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-$71.00 M | -$12.00 M | -$135.04 M | -$12.79 M | - | $41.00 M |
Operating Income Profit from operations. |
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$3.76 B | $3.83 B | $3.83 B | $4.07 B | $4.09 B | $4.09 B |
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Net Interest Income
Interest income minus expense. |
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$194.00 M | $191.00 M | $431.00 M | $254.77 M | -$47.00 M | $199.90 M |
Interest Income Income from investments. |
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$221.00 M | $226.00 M | $487.00 M | $303.97 M | - | $247.05 M |
Interest Expense Cost of borrowing. |
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$27.00 M | $35.00 M | $56.00 M | $49.20 M | $47.00 M | $47.49 M |
Non-Operating Income (ex-Int) Income outside core operations. |
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-$308.00 M | -$356.62 M | -$568.00 M | -$425.00 M | -$468.00 M | -$237.00 M |
Total Other Income (Net) Net non-operating items. |
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$281.00 M | $300.00 M | $512.00 M | $376.00 M | $421.00 M | $421.00 M |
Income Before Tax Profit before taxes. |
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$4.04 B | $4.13 B | $4.35 B | $4.45 B | $4.51 B | $4.51 B |
Income Tax Expense Taxes on income. |
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$1.07 B | $1.14 B | $1.18 B | $1.28 B | $1.19 B | $1.19 B |
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Net Income
Final profit. |
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$2.96 B | $2.98 B | $3.17 B | $3.16 B | $3.31 B | $3.31 B |
Net Income From Continuing Operations Profit from core business. |
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$2.97 B | $2.98 B | $3.17 B | $3.16 B | $3.32 B | $3.32 B |
Net Income From Discontinued Operations Profit/loss from sold units. |
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- | - | - | - | - | - |
Other Adjustments to Net Income Additional accounting adjustments. |
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- | - | - | - | - | - |
Net Income Deductions Reductions from net income. |
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- | - | - | - | - | - |
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Earnings Per Share
Company profit allocated to each outstanding share. |
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EPS Earnings per share. Formula: Net Income ÷ Shares |
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$0.70 | $0.71 | $0.77 | $0.76 | $0.83 | $0.82 |
Diluted EPS EPS including dilution. Formula: Net Income ÷ Diluted Shares |
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$0.70 | $0.71 | $0.76 | $0.76 | $0.83 | $0.80 |
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Shares for EPS
Number of shares used to calculate EPS. |
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Weighted Average Shares Outst. Avg shares used for EPS. |
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4.21 B | 4.18 B | 4.14 B | 4.14 B | 4.00 B | 4.00 B |
Diluted Average Shares Outst. Shares including dilution. |
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4.22 B | 4.19 B | 4.14 B | 4.15 B | 4.00 B | 4.00 B |
| Supplemental Items | |||||||
EBIT Earnings before interest and tax. |
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$4.06 B | $4.18 B | $4.40 B | $4.50 B | $4.55 B | $4.32 B |
EBITDA Earnings before interest, tax, D&A. |
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$4.53 B | $4.71 B | $4.97 B | $5.07 B | $5.11 B | $4.61 B |
Depreciation and Amortization Non-cash expense for assets. |
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$466.52 M | $525.72 M | $565.00 M | $569.15 M | $552.00 M | $289.00 M |
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Infosys Limited's Assets vs Liabilities & Equity
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