Income Statement (TTM)
Fujairah Cement Industries 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 | 468 | 558 | 541 | 545 | 503 | 420 | 381 | 379 | 380 | 375 | 372 | 372 | 386 | 332 | 248 | 159 | 60 | 3 | 3 | 3 |
| Change (%) | 19.24 | -3.12 | 0.75 | -7.67 | -16.48 | -9.30 | -0.55 | 0.32 | -1.43 | -0.77 | 0.18 | 3.76 | -14.02 | -25.42 | -35.87 | -62.33 | -95.66 | 12.81 | 10.98 | |
| % 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 | 413 | 540 | 512 | 527 | 499 | 416 | 403 | 404 | 416 | 442 | 442 | 453 | 467 | 408 | 342 | 274 | 200 | 98 | 96 | 82 |
| Change (%) | 30.85 | -5.23 | 3.07 | -5.33 | -16.60 | -3.28 | 0.35 | 2.95 | 6.13 | 0.16 | 2.36 | 3.13 | -12.56 | -16.24 | -19.91 | -27.04 | -50.76 | -2.38 | -14.25 | |
| % of Revenue | 88.19 | 96.78 | 94.67 | 96.84 | 99.29 | 99.15 | 105.74 | 106.69 | 109.49 | 117.90 | 119.00 | 121.58 | 120.83 | 122.88 | 138.01 | 172.37 | 333.88 | 3,788.57 | 3,278.60 | 2,533.26 |
| Gross Operating Profit | 55 | 18 | 29 | 17 | 4 | 4 | -22 | -25 | -36 | -67 | -71 | -80 | -80 | -76 | -94 | -115 | -140 | -96 | -93 | -79 |
| Change (%) | -67.47 | 60.38 | -40.37 | -79.34 | 0.66 | -711.56 | 15.93 | 42.32 | 85.86 | 5.33 | 13.80 | 0.18 | -5.57 | 23.90 | 22.10 | 21.73 | -31.56 | -2.79 | -15.05 | |
| % of Revenue | 11.81 | 3.22 | 5.33 | 3.16 | 0.71 | 0.85 | -5.74 | -6.69 | -9.49 | -17.90 | -19.00 | -21.58 | -20.83 | -22.88 | -38.01 | -72.37 | -233.88 | -3,688.57 | -3,178.60 | -2,433.26 |
| SG&A | 85 | 117 | 119 | 120 | 99 | 83 | 69 | 59 | 52 | 41 | 42 | 49 | 56 | 112 | 105 | 98 | 89 | 41 | 41 | 38 |
| Change (%) | 38.13 | 1.71 | 0.35 | -17.56 | -16.14 | -16.62 | -15.14 | -11.84 | -19.97 | 2.81 | 16.15 | 12.52 | 101.56 | -5.81 | -6.61 | -9.18 | -53.94 | -1.49 | -6.33 | |
| % of Revenue | 18.15 | 21.03 | 22.07 | 21.99 | 19.63 | 19.71 | 18.12 | 15.46 | 13.59 | 11.03 | 11.43 | 13.25 | 14.37 | 33.69 | 42.55 | 61.96 | 149.39 | 1,585.65 | 1,384.74 | 1,168.79 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 498 | 657 | 631 | 647 | 598 | 499 | 472 | 463 | 468 | 483 | 485 | 502 | 522 | 520 | 447 | 372 | 289 | 140 | 137 | 120 |
| Change (%) | 32.09 | -3.99 | 2.55 | -7.60 | -16.52 | -5.49 | -1.92 | 1.08 | 3.25 | 0.38 | 3.57 | 4.05 | -0.44 | -13.99 | -16.77 | -22.32 | -51.74 | -2.11 | -11.90 | |
| % of Revenue | 106.35 | 117.81 | 116.74 | 118.83 | 118.92 | 118.86 | 123.86 | 122.15 | 123.08 | 128.93 | 130.43 | 134.83 | 135.20 | 156.57 | 180.56 | 234.34 | 483.27 | 5,374.22 | 4,663.34 | 3,702.05 |
| Operating Income | -30 | -99 | -90 | -103 | -95 | -79 | -91 | -84 | -88 | -108 | -113 | -130 | -136 | -188 | -200 | -213 | -229 | -137 | -134 | -117 |
| Change (%) | 234.61 | -8.91 | 13.32 | -7.21 | -16.77 | 14.74 | -7.66 | 4.52 | 23.55 | 4.37 | 14.68 | 4.88 | 38.16 | 6.21 | 6.93 | 7.47 | -40.29 | -2.40 | -12.40 | |
| % of Revenue | -6.35 | -17.81 | -16.74 | -18.83 | -18.92 | -18.86 | -23.86 | -22.15 | -23.08 | -28.93 | -30.43 | -34.83 | -35.20 | -56.57 | -80.56 | -134.34 | -383.27 | -5,274.22 | -4,563.34 | -3,602.05 |
| Interest Expense | -36 | -33 | -30 | -27 | -25 | -25 | -25 | -25 | -27 | -30 | -34 | -38 | -42 | -43 | -44 | -46 | -47 | -46 | -47 | -46 |
| Change (%) | -8.24 | -9.66 | -9.04 | -6.56 | -0.72 | -0.58 | 0.50 | 5.49 | 13.30 | 14.51 | 11.27 | 8.87 | 4.19 | 0.32 | 5.19 | 1.84 | -0.78 | 1.40 | -1.61 | |
| % of Revenue | -7.70 | -5.92 | -5.52 | -4.99 | -5.05 | -6.00 | -6.57 | -6.64 | -6.99 | -8.03 | -9.27 | -10.29 | -10.80 | -13.09 | -17.61 | -28.88 | -78.07 | -1,785.04 | -1,604.51 | -1,422.61 |
| Net Income | -64 | -131 | -119 | -128 | -119 | -103 | -114 | -107 | -111 | -144 | -155 | -176 | -189 | -266 | -278 | -292 | -306 | -183 | -181 | -164 |
| Change (%) | 105.27 | -8.99 | 7.81 | -7.12 | -13.61 | 10.55 | -6.12 | 4.54 | 29.06 | 7.58 | 13.94 | 7.01 | 40.73 | 4.53 | 5.24 | 4.87 | -40.18 | -1.37 | -9.26 | |
| % of Revenue | -13.59 | -23.39 | -21.97 | -23.51 | -23.65 | -24.46 | -29.82 | -28.15 | -29.33 | -38.40 | -41.63 | -47.35 | -48.83 | -79.93 | -112.03 | -183.85 | -511.85 | -7,056.40 | -6,169.51 | -5,044.70 |
Source: Capital IQ
