Income Statement (TTM)
ADNOC Gas PLC Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2021 12-31 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|
| Revenue | 17,049 | 16,528 | 16,993 | 17,788 | 17,890 | 19,065 | 19,174 | 18,968 |
| Change (%) | -3.06 | 2.82 | 4.68 | 0.57 | 6.57 | 0.57 | -1.07 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 10,161 | 10,268 | 10,583 | 11,010 | 10,949 | 11,497 | 11,531 | 11,221 |
| Change (%) | 1.05 | 3.07 | 4.03 | -0.55 | 5.01 | 0.29 | -2.68 | |
| % of Revenue | 59.60 | 62.13 | 62.28 | 61.89 | 61.20 | 60.30 | 60.14 | 59.16 |
| Gross Operating Profit | 6,888 | 6,260 | 6,410 | 6,779 | 6,941 | 7,568 | 7,643 | 7,747 |
| Change (%) | -9.12 | 2.40 | 5.75 | 2.40 | 9.03 | 1.00 | 1.35 | |
| % of Revenue | 40.40 | 37.87 | 37.72 | 38.11 | 38.80 | 39.70 | 39.86 | 40.84 |
| SG&A | 1,275 | 908 | 1,001 | 1,074 | 1,144 | 1,119 | 1,085 | 1,106 |
| Change (%) | -28.77 | 10.21 | 7.32 | 6.48 | -2.16 | -3.06 | 1.92 | |
| % of Revenue | 7.48 | 5.49 | 5.89 | 6.04 | 6.39 | 5.87 | 5.66 | 5.83 |
| R&D | ||||||||
| Change (%) | ||||||||
| % of Revenue | ||||||||
| OpEx | 12,355 | 11,307 | 11,612 | 12,075 | 12,069 | 12,802 | 12,805 | 12,514 |
| Change (%) | -8.48 | 2.69 | 3.99 | -0.05 | 6.07 | 0.02 | -2.27 | |
| % of Revenue | 72.47 | 68.41 | 68.33 | 67.88 | 67.46 | 67.15 | 66.78 | 65.97 |
| Operating Income | 4,694 | 5,220 | 5,381 | 5,713 | 5,821 | 6,262 | 6,369 | 6,454 |
| Change (%) | 11.21 | 3.08 | 6.17 | 1.88 | 7.59 | 1.70 | 1.34 | |
| % of Revenue | 27.53 | 31.59 | 31.67 | 32.12 | 32.54 | 32.85 | 33.22 | 34.03 |
| Interest Expense | -52 | -78 | -60 | -32 | -40 | -28 | -54 | -54 |
| Change (%) | 49.92 | -23.60 | -46.80 | 26.79 | -30.08 | 90.62 | 1.70 | |
| % of Revenue | -0.31 | -0.47 | -0.35 | -0.18 | -0.22 | -0.15 | -0.28 | -0.29 |
| Net Income | 3,600 | 4,357 | 4,269 | 4,475 | 4,603 | 5,001 | 5,084 | 5,279 |
| Change (%) | 21.03 | -2.02 | 4.83 | 2.85 | 8.65 | 1.65 | 3.84 | |
| % of Revenue | 21.12 | 26.36 | 25.12 | 25.16 | 25.73 | 26.23 | 26.51 | 27.83 |
Source: Capital IQ
