Income Statement (TTM)
Spinneys 1961 Holding 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 |
2022 12-31 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,523 | 2,630 | 2,871 | 2,951 | 3,015 | 3,106 | 3,226 | 3,317 | 3,444 |
| Change (%) | 4.26 | 9.16 | 2.78 | 2.17 | 3.01 | 3.85 | 2.84 | 3.83 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 1,509 | 1,545 | 1,666 | 1,702 | 1,738 | 1,800 | 1,890 | 1,943 | 2,015 |
| Change (%) | 2.34 | 7.85 | 2.15 | 2.10 | 3.57 | 5.03 | 2.78 | 3.72 | |
| % of Revenue | 59.84 | 58.73 | 58.02 | 57.67 | 57.63 | 57.94 | 58.60 | 58.56 | 58.50 |
| Gross Operating Profit | 1,013 | 1,085 | 1,205 | 1,249 | 1,278 | 1,306 | 1,336 | 1,375 | 1,429 |
| Change (%) | 7.13 | 11.04 | 3.65 | 2.27 | 2.26 | 2.23 | 2.93 | 3.98 | |
| % of Revenue | 40.16 | 41.27 | 41.98 | 42.33 | 42.37 | 42.06 | 41.40 | 41.44 | 41.50 |
| SG&A | 552 | 593 | 662 | 694 | 709 | 727 | 718 | 728 | 753 |
| Change (%) | 7.50 | 11.58 | 4.85 | 2.11 | 2.63 | -1.36 | 1.50 | 3.42 | |
| % of Revenue | 21.88 | 22.56 | 23.06 | 23.52 | 23.51 | 23.42 | 22.24 | 21.95 | 21.87 |
| R&D | |||||||||
| Change (%) | |||||||||
| % of Revenue | |||||||||
| OpEx | 2,271 | 2,357 | 2,560 | 2,624 | 2,674 | 2,759 | 2,863 | 2,939 | 3,046 |
| Change (%) | 3.75 | 8.64 | 2.50 | 1.89 | 3.19 | 3.78 | 2.63 | 3.65 | |
| % of Revenue | 90.05 | 89.60 | 89.17 | 88.92 | 88.67 | 88.83 | 88.77 | 88.59 | 88.43 |
| Operating Income | 251 | 274 | 311 | 327 | 342 | 347 | 362 | 379 | 398 |
| Change (%) | 8.95 | 13.69 | 5.13 | 4.45 | 1.61 | 4.40 | 4.50 | 5.20 | |
| % of Revenue | 9.95 | 10.40 | 10.83 | 11.08 | 11.33 | 11.17 | 11.23 | 11.41 | 11.57 |
| Interest Expense | -39 | -36 | -45 | -47 | -47 | -49 | -51 | -53 | -55 |
| Change (%) | -6.43 | 22.43 | 5.29 | 0.87 | 2.54 | 5.08 | 3.63 | 3.17 | |
| % of Revenue | -1.54 | -1.38 | -1.55 | -1.59 | -1.57 | -1.56 | -1.58 | -1.59 | -1.58 |
| Net Income | 192 | 214 | 256 | 267 | 281 | 289 | 304 | 316 | 326 |
| Change (%) | 11.50 | 19.54 | 4.30 | 5.17 | 2.80 | 5.35 | 3.74 | 3.30 | |
| % of Revenue | 7.62 | 8.15 | 8.92 | 9.05 | 9.32 | 9.30 | 9.43 | 9.52 | 9.47 |
Source: Capital IQ
