UNION Income Statement - TTM - Union Insurance Company P.J.S.C.

Income Statement (TTM)

Union Insurance Company P.J.S.C. 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	400	401	427	421	413	397	377	355	346	306	283	263	246	267	272	277	271	267	264	281
Change (%)		0.12	6.58	-1.46	-1.92	-3.85	-5.02	-5.78	-2.62	-11.53	-7.64	-7.04	-6.57	8.58	2.02	1.94	-2.33	-1.34	-1.32	6.69
% 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	249	238	233	237	234	248	261	275	272	285	248	248	258	243	260	228	194	213	221	255
Change (%)		-4.25	-2.44	2.05	-1.42	6.11	5.23	5.10	-0.95	4.95	-13.05	0.05	3.88	-5.83	7.27	-12.54	-14.69	9.49	3.65	15.46
% of Revenue	62.15	59.44	54.41	56.35	56.64	62.50	69.25	77.24	78.57	93.20	87.74	94.43	105.00	91.06	95.75	82.14	71.75	79.62	83.63	90.50

Gross Operating Profit	152	163	195	184	179	149	116	81	74	21	35	15	-12	24	12	50	77	54	43	27
Change (%)		7.28	19.81	-5.66	-2.56	-16.85	-22.10	-30.28	-8.27	-71.93	66.50	-57.80	-183.93	-294.14	-51.49	328.24	54.53	-28.83	-20.72	-38.08
% of Revenue	37.85	40.56	45.59	43.65	43.36	37.50	30.75	22.76	21.43	6.80	12.26	5.57	-5.00	8.94	4.25	17.86	28.25	20.38	16.37	9.50

SG&A	99	120	119	116	117	99	74	51	26
Change (%)		21.18	-0.40	-2.19	0.84	-16.00	-25.36	-30.27	-48.63
% of Revenue	24.64	29.83	27.87	27.66	28.44	24.85	19.53	14.45	7.62

R&D
Change (%)
% of Revenue

OpEx	398	405	399	396	398	384	362	348	325	304	279	264	272	269	273	279	251	239	235	243
Change (%)		1.61	-1.43	-0.83	0.58	-3.51	-5.72	-3.74	-6.79	-6.49	-8.19	-5.15	2.82	-1.02	1.52	2.15	-10.23	-4.45	-2.01	3.52
% of Revenue	99.44	100.92	93.33	93.94	96.33	96.67	95.96	98.04	93.84	99.18	98.60	100.60	110.72	100.93	100.44	100.64	92.50	89.58	88.95	86.31

Operating Income	2	-4	28	26	15	13	15	7	21	3	4	-2	-26	-2	-1	-2	20	28	29	39
Change (%)		-266.20	-869.30	-10.37	-40.61	-12.82	15.29	-54.32	206.10	-88.24	58.46	-139.89	1,562.06	-90.58	-52.12	49.87	-1,241.82	37.07	4.64	32.26
% of Revenue	0.56	-0.92	6.67	6.06	3.67	3.33	4.04	1.96	6.16	0.82	1.40	-0.60	-10.72	-0.93	-0.44	-0.64	7.50	10.42	11.05	13.69

Interest Expense	-2	-0	-0	-0	-0
Change (%)		-88.01	-0.00	-0.00	-0.00
% of Revenue	-0.49	-0.06	-0.05	-0.06	-0.06

Net Income	-6	-4	28	29	21	13	15	7	21	3	4	-2	-26	-2	-2	-3	18	38	40	48
Change (%)		-31.24	-817.73	3.73	-28.55	-36.87	15.32	-54.30	205.93	-88.24	58.46	-139.89	1,562.06	-90.58	-6.62	30.45	-699.37	111.63	3.33	21.61
% of Revenue	-1.43	-0.98	6.61	6.96	5.07	3.33	4.04	1.96	6.16	0.82	1.40	-0.60	-10.72	-0.93	-0.85	-1.09	6.68	14.33	15.01	17.11

Source: Capital IQ

Union Insurance Company P.J.S.C. - Income Statement (TTM)

Income Statement (TTM)