Income Statement (TTM)
Abu Dhabi Ship Building PJSC 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.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 271 | 255 | 241 | 245 | 263 | 254 | 376 | 524 | 598 | 660 | 639 | 853 | 893 | 1,258 | 1,376 | 1,396 | 1,565 | 1,496 | 1,473 | 1,310 |
| Change (%) | -5.83 | -5.43 | 1.50 | 7.67 | -3.42 | 47.93 | 39.16 | 14.17 | 10.45 | -3.19 | 33.47 | 4.72 | 40.78 | 9.42 | 1.47 | 12.08 | -4.39 | -1.54 | -11.09 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 237 | 235 | 221 | 216 | 225 | 225 | 332 | 462 | 517 | 581 | 559 | 757 | 798 | 1,133 | 1,242 | 1,261 | 1,414 | 1,330 | 1,310 | 1,172 |
| Change (%) | -0.89 | -5.69 | -2.40 | 3.97 | 0.27 | 47.60 | 38.88 | 12.05 | 12.28 | -3.82 | 35.53 | 5.45 | 41.98 | 9.58 | 1.50 | 12.16 | -5.91 | -1.52 | -10.52 | |
| % of Revenue | 87.52 | 92.12 | 91.86 | 88.33 | 85.29 | 88.55 | 88.36 | 88.18 | 86.54 | 87.98 | 87.41 | 88.75 | 89.37 | 90.13 | 90.27 | 90.30 | 90.36 | 88.92 | 88.94 | 89.51 |
| Gross Operating Profit | 34 | 20 | 20 | 29 | 39 | 29 | 44 | 62 | 80 | 79 | 80 | 96 | 95 | 124 | 134 | 135 | 151 | 166 | 163 | 137 |
| Change (%) | -40.50 | -2.32 | 45.51 | 35.67 | -24.84 | 50.49 | 41.29 | 29.95 | -1.32 | 1.40 | 19.22 | -1.06 | 30.67 | 7.90 | 1.17 | 11.36 | 9.91 | -1.73 | -15.67 | |
| % of Revenue | 12.48 | 7.88 | 8.14 | 11.67 | 14.71 | 11.45 | 11.64 | 11.82 | 13.46 | 12.02 | 12.59 | 11.25 | 10.63 | 9.87 | 9.73 | 9.70 | 9.64 | 11.08 | 11.06 | 10.49 |
| SG&A | 57 | 51 | 50 | 50 | 45 | 44 | 43 | 44 | 44 | 54 | 54 | 61 | 70 | 89 | 87 | 88 | 90 | 68 | 79 | 70 |
| Change (%) | -10.20 | -1.83 | -0.19 | -11.03 | -2.47 | -0.73 | 1.74 | -0.20 | 22.89 | -0.22 | 13.99 | 14.32 | 26.94 | -2.62 | 1.51 | 2.29 | -24.28 | 15.78 | -11.08 | |
| % of Revenue | 21.08 | 20.10 | 20.87 | 20.52 | 16.95 | 17.12 | 11.49 | 8.40 | 7.34 | 8.17 | 8.42 | 7.19 | 7.85 | 7.08 | 6.30 | 6.30 | 5.75 | 4.55 | 5.36 | 5.36 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 304 | 296 | 282 | 275 | 278 | 276 | 382 | 512 | 567 | 640 | 618 | 823 | 873 | 1,228 | 1,335 | 1,355 | 1,511 | 1,407 | 1,398 | 1,252 |
| Change (%) | -2.61 | -5.00 | -2.20 | 0.84 | -0.57 | 38.47 | 33.89 | 10.76 | 12.91 | -3.53 | 33.31 | 6.07 | 40.57 | 8.69 | 1.53 | 11.51 | -6.91 | -0.61 | -10.43 | |
| % of Revenue | 112.51 | 116.36 | 116.88 | 112.62 | 105.47 | 108.58 | 101.64 | 97.80 | 94.87 | 96.99 | 96.65 | 96.54 | 97.78 | 97.64 | 96.99 | 97.04 | 96.55 | 94.00 | 94.89 | 95.60 |
| Operating Income | -34 | -42 | -41 | -31 | -14 | -22 | -6 | 12 | 31 | 20 | 21 | 30 | 20 | 30 | 41 | 41 | 54 | 90 | 75 | 58 |
| Change (%) | 23.18 | -2.41 | -24.14 | -53.32 | 51.56 | -71.73 | -286.99 | 165.48 | -35.08 | 7.50 | 38.20 | -33.03 | 50.09 | 39.54 | -0.37 | 30.85 | 66.04 | -16.12 | -23.40 | |
| % of Revenue | -12.51 | -16.36 | -16.88 | -12.62 | -5.47 | -8.58 | -1.64 | 2.20 | 5.13 | 3.01 | 3.35 | 3.46 | 2.22 | 2.36 | 3.01 | 2.96 | 3.45 | 6.00 | 5.11 | 4.40 |
| Interest Expense | -5 | -5 | -4 | -5 | -5 | -5 | -5 | -3 | -2 | -2 | -2 | -2 | -2 | -3 | -3 | -2 | -1 | -2 | -4 | -6 |
| Change (%) | -2.46 | -18.26 | 22.45 | 3.63 | 9.80 | -16.94 | -37.20 | -17.85 | -31.27 | -0.68 | 20.30 | 23.07 | 29.28 | -8.09 | -23.93 | -32.54 | 54.48 | 94.83 | 40.17 | |
| % of Revenue | -1.82 | -1.88 | -1.63 | -1.96 | -1.89 | -2.15 | -1.20 | -0.54 | -0.39 | -0.24 | -0.25 | -0.23 | -0.26 | -0.24 | -0.20 | -0.15 | -0.09 | -0.15 | -0.29 | -0.46 |
| Net Income | -23 | -22 | -25 | -5 | 24 | 11 | 29 | 26 | 32 | 20 | 24 | 36 | 30 | 40 | 48 | 43 | 57 | 77 | 66 | 54 |
| Change (%) | -6.59 | 16.71 | -81.25 | -609.21 | -54.36 | 159.33 | -7.67 | 22.01 | -36.53 | 15.40 | 53.94 | -18.00 | 35.50 | 18.86 | -9.87 | 32.88 | 34.52 | -15.07 | -18.35 | |
| % of Revenue | -8.58 | -8.51 | -10.51 | -1.94 | 9.18 | 4.34 | 7.60 | 5.05 | 5.39 | 3.10 | 3.69 | 4.26 | 3.34 | 3.21 | 3.49 | 3.10 | 3.67 | 5.17 | 4.46 | 4.09 |
Source: Capital IQ
