BAP Income Statement - TTM - Bapcor Limited

Income Statement (TTM)

Bapcor Limited 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	1,553	1,644	1,703	1,762	1,770	1,778	1,810	1,842	1,892	1,943	1,982	2,021	2,029	2,038	2,037	2,037	2,034	2,032	2,004	1,976
Change (%)		5.83	3.58	3.46	0.47	0.47	1.79	1.76	2.73	2.66	2.02	1.98	0.41	0.41	-0.02	-0.02	-0.13	-0.13	-1.38	-1.40
% 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	839	895	922	949	951	953	968	982	1,008	1,033	1,055	1,077	1,083	1,088	1,094	1,100	1,098	1,097	1,089	1,081
Change (%)		6.70	3.05	2.96	0.19	0.19	1.55	1.53	2.55	2.49	2.17	2.12	0.50	0.49	0.55	0.54	-0.14	-0.14	-0.74	-0.75
% of Revenue	53.99	54.43	54.15	53.89	53.73	53.59	53.46	53.34	53.24	53.15	53.23	53.30	53.35	53.39	53.70	54.00	53.99	53.98	54.33	54.69

Gross Operating Profit	715	749	781	812	819	825	842	859	885	910	927	944	947	950	943	937	936	935	915	895
Change (%)		4.81	4.22	4.05	0.80	0.79	2.07	2.02	2.94	2.86	1.86	1.82	0.32	0.32	-0.67	-0.68	-0.11	-0.11	-2.13	-2.17
% of Revenue	46.01	45.57	45.85	46.11	46.27	46.41	46.54	46.66	46.76	46.85	46.77	46.70	46.65	46.61	46.30	46.00	46.01	46.02	45.67	45.31

SG&A	404	403	436	468	476	484	490	495	513	530	548	566	572	578	594	610	613	617	599	582
Change (%)		-0.19	8.12	7.51	1.70	1.67	1.12	1.10	3.55	3.43	3.35	3.24	1.07	1.06	2.77	2.69	0.53	0.53	-2.81	-2.89
% of Revenue	26.00	24.52	25.59	26.59	26.92	27.24	27.06	26.89	27.10	27.30	27.66	28.00	28.19	28.37	29.16	29.95	30.15	30.35	29.91	29.45

R&D
Change (%)
% of Revenue

OpEx	1,401	1,477	1,520	1,563	1,577	1,592	1,618	1,644	1,695	1,746	1,795	1,843	1,854	1,865	1,882	1,898	1,900	1,902	1,893	1,885
Change (%)		5.41	2.90	2.81	0.93	0.92	1.63	1.60	3.11	3.02	2.79	2.71	0.59	0.58	0.92	0.86	0.08	0.08	-0.45	-0.41
% of Revenue	90.22	89.86	89.27	88.71	89.12	89.52	89.38	89.24	89.57	89.88	90.56	91.21	91.36	91.52	92.38	93.20	93.39	93.59	94.47	95.41

Operating Income	152	167	183	199	193	186	192	198	197	197	187	178	175	173	155	139	134	130	111	91
Change (%)		9.69	9.67	8.82	-3.16	-3.26	3.19	3.09	-0.42	-0.42	-4.79	-5.03	-1.38	-1.40	-10.16	-10.75	-3.00	-3.09	-14.89	-18.27
% of Revenue	9.78	10.14	10.73	11.29	10.88	10.48	10.62	10.76	10.43	10.12	9.44	8.79	8.64	8.48	7.62	6.80	6.61	6.41	5.53	4.59

Interest Expense	-19	-17	-16	-15	-16	-17	-18	-19	-21	-22	-25	-29	-33	-36	-38	-40	-40	-40	-38	-37
Change (%)		-6.65	-6.20	-6.61	6.97	6.51	6.00	5.66	6.99	6.53	15.64	13.53	12.59	11.18	5.36	5.09	-0.72	-0.73	-2.84	-2.92
% of Revenue	-1.19	-1.05	-0.95	-0.86	-0.92	-0.97	-1.01	-1.05	-1.09	-1.13	-1.29	-1.43	-1.61	-1.78	-1.87	-1.97	-1.96	-1.95	-1.92	-1.89

Net Income	90	102	110	119	114	109	117	126	125	123	115	106	102	98	-30	-158	-161	-164	-68	28
Change (%)		12.43	8.42	7.77	-4.19	-4.37	7.78	7.22	-0.99	-1.00	-6.82	-7.32	-3.90	-4.06	-130.65	426.30	1.93	1.89	-58.56	-141.29
% of Revenue	5.82	6.18	6.47	6.74	6.43	6.12	6.48	6.83	6.58	6.35	5.80	5.27	5.04	4.82	-1.48	-7.77	-7.93	-8.09	-3.40	1.42

Source: Capital IQ

Bapcor Limited - Income Statement (TTM)

Income Statement (TTM)

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