ARMX Income Statement - TTM - Aramex PJSC

Income Statement (TTM)

Aramex 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	5,198	5,510	5,784	6,061	6,056	6,069	6,093	6,038	6,003	5,926	5,909	5,781	5,704	5,694	5,803	5,911	6,153	6,324	6,347	6,348
Change (%)		6.01	4.96	4.79	-0.08	0.22	0.40	-0.89	-0.58	-1.29	-0.29	-2.16	-1.32	-0.18	1.92	1.85	4.11	2.78	0.35	0.02
% 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	4,423	3,977	4,241	4,498	4,545	4,638	4,676	4,632	4,632	4,502	4,470	4,376	4,285	4,267	4,339	4,447	4,651	4,812	4,865	4,883
Change (%)		-10.09	6.66	6.06	1.04	2.04	0.83	-0.95	0.00	-2.82	-0.70	-2.12	-2.07	-0.42	1.68	2.49	4.59	3.47	1.10	0.36
% of Revenue	85.09	72.17	73.34	74.22	75.06	76.42	76.75	76.71	77.16	75.97	75.66	75.69	75.12	74.94	74.77	75.23	75.59	76.09	76.66	76.91

Gross Operating Profit	775	1,534	1,542	1,562	1,510	1,431	1,416	1,406	1,371	1,424	1,438	1,405	1,419	1,427	1,464	1,464	1,502	1,512	1,481	1,466
Change (%)		97.89	0.54	1.31	-3.33	-5.26	-1.02	-0.71	-2.51	3.89	0.98	-2.30	0.98	0.56	2.62	-0.03	2.62	0.66	-2.03	-1.07
% of Revenue	14.91	27.83	26.66	25.78	24.94	23.58	23.25	23.29	22.84	24.03	24.34	24.31	24.88	25.06	25.23	24.77	24.41	23.91	23.34	23.09

SG&A	964	1,038	1,073	1,130	1,144	1,176	1,165	1,177	1,168	1,183	1,191	1,185	1,196	1,154	1,173	1,180	1,224	1,233	1,239	1,248
Change (%)		7.65	3.43	5.31	1.23	2.75	-0.92	0.99	-0.73	1.27	0.67	-0.51	0.92	-3.51	1.65	0.61	3.76	0.74	0.48	0.70
% of Revenue	18.55	18.84	18.56	18.65	18.90	19.37	19.12	19.48	19.46	19.96	20.15	20.49	20.96	20.26	20.21	19.96	19.89	19.50	19.52	19.65

R&D
Change (%)
% of Revenue

OpEx	4,678	5,000	5,293	5,598	5,668	5,784	5,813	5,794	5,772	5,658	5,653	5,536	5,463	5,424	5,503	5,617	5,836	6,029	6,083	6,115
Change (%)		6.89	5.87	5.75	1.26	2.05	0.49	-0.32	-0.38	-1.97	-0.10	-2.07	-1.32	-0.72	1.47	2.06	3.90	3.32	0.89	0.53
% of Revenue	89.99	90.74	91.53	92.36	93.60	95.31	95.40	95.96	96.15	95.48	95.67	95.76	95.77	95.25	94.83	95.03	94.84	95.33	95.85	96.33

Operating Income	520	510	490	463	387	285	280	244	231	268	256	245	241	270	300	294	317	295	264	233
Change (%)		-1.91	-3.93	-5.54	-16.34	-26.53	-1.56	-12.84	-5.33	15.79	-4.49	-4.23	-1.50	12.11	10.88	-1.93	7.96	-7.04	-10.68	-11.70
% of Revenue	10.01	9.26	8.47	7.64	6.40	4.69	4.60	4.04	3.85	4.52	4.33	4.24	4.23	4.75	5.17	4.97	5.16	4.67	4.15	3.67

Interest Expense	-70	-66	-63	-61	-62	-60	-58	-58	-58	-73	-90	-108	-124	-128	-129	-127	-124	-121	-117	-115
Change (%)		-6.45	-4.53	-2.03	0.39	-2.50	-4.08	0.02	1.41	24.47	24.22	19.03	15.11	3.47	0.69	-1.61	-2.08	-2.66	-3.08	-2.28
% of Revenue	-1.35	-1.19	-1.08	-1.01	-1.02	-0.99	-0.95	-0.95	-0.97	-1.23	-1.53	-1.86	-2.17	-2.25	-2.22	-2.15	-2.02	-1.91	-1.85	-1.81

Net Income	360	267	245	216	238	226	227	206	178	165	142	116	86	129	152	136	153	142	112	100
Change (%)		-26.03	-8.03	-11.79	9.99	-5.21	0.57	-9.21	-13.68	-6.97	-14.15	-18.04	-25.78	49.69	17.52	-10.57	12.54	-7.27	-20.76	-10.82
% of Revenue	6.93	4.84	4.24	3.57	3.93	3.72	3.72	3.41	2.96	2.79	2.40	2.01	1.51	2.27	2.62	2.30	2.49	2.24	1.77	1.58

Source: Capital IQ

Aramex PJSC - Income Statement (TTM)

Income Statement (TTM)