Income Statement (TTM)
Collins Foods 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 10-18 |
2021 05-02 |
2021 07-17 |
2021 10-17 |
2022 05-01 |
2022 07-16 |
2022 10-16 |
2023 04-30 |
2023 07-15 |
2023 10-15 |
2024 04-28 |
2024 07-13 |
2024 10-13 |
2025 01-27 |
2025 04-27 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 992 | 1,066 | 1,087 | 1,108 | 1,182 | 1,219 | 1,257 | 1,349 | 1,391 | 1,434 | 1,489 | 1,493 | 1,497 | 1,508 | 1,519 |
| Change (%) | 7.50 | 1.97 | 1.93 | 6.66 | 3.18 | 3.08 | 7.30 | 3.18 | 3.08 | 3.80 | 0.28 | 0.28 | 0.74 | 0.74 | |
| % 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 |
| Cost Of Sales | 467 | 506 | 518 | 529 | 562 | 583 | 604 | 672 | 696 | 720 | 738 | 740 | 742 | 743 | 743 |
| Change (%) | 8.30 | 2.28 | 2.22 | 6.30 | 3.72 | 3.59 | 11.28 | 3.56 | 3.44 | 2.47 | 0.29 | 0.29 | 0.05 | 0.05 | |
| % of Revenue | 47.12 | 47.47 | 47.61 | 47.75 | 47.59 | 47.84 | 48.07 | 49.85 | 50.04 | 50.21 | 49.56 | 49.57 | 49.58 | 49.24 | 48.90 |
| Gross Operating Profit | 524 | 560 | 569 | 579 | 619 | 636 | 653 | 676 | 695 | 714 | 751 | 753 | 755 | 766 | 776 |
| Change (%) | 6.78 | 1.69 | 1.66 | 6.99 | 2.69 | 2.62 | 3.61 | 2.80 | 2.72 | 5.15 | 0.27 | 0.27 | 1.42 | 1.40 | |
| % of Revenue | 52.88 | 52.53 | 52.39 | 52.25 | 52.41 | 52.16 | 51.93 | 50.15 | 49.96 | 49.79 | 50.44 | 50.43 | 50.42 | 50.76 | 51.10 |
| SG&A | 429 | 459 | 465 | 471 | 499 | 526 | 553 | 615 | 621 | 626 | 620 | 626 | 632 | 663 | 694 |
| Change (%) | 7.01 | 1.30 | 1.28 | 6.03 | 5.35 | 5.08 | 11.27 | 0.89 | 0.88 | -0.96 | 0.96 | 0.96 | 4.91 | 4.68 | |
| % of Revenue | 43.26 | 43.07 | 42.79 | 42.51 | 42.26 | 43.15 | 43.98 | 45.61 | 44.60 | 43.65 | 41.64 | 41.93 | 42.21 | 43.96 | 45.68 |
| R&D | |||||||||||||||
| Change (%) | |||||||||||||||
| % of Revenue | |||||||||||||||
| OpEx | 901 | 974 | 992 | 1,010 | 1,069 | 1,116 | 1,164 | 1,298 | 1,326 | 1,355 | 1,369 | 1,376 | 1,384 | 1,417 | 1,448 |
| Change (%) | 8.06 | 1.87 | 1.83 | 5.78 | 4.45 | 4.26 | 11.50 | 2.15 | 2.17 | 1.05 | 0.51 | 0.60 | 2.34 | 2.20 | |
| % of Revenue | 90.91 | 91.39 | 91.30 | 91.21 | 90.45 | 91.57 | 92.61 | 96.24 | 95.28 | 94.44 | 91.94 | 92.15 | 92.44 | 93.91 | 95.28 |
| Operating Income | 90 | 92 | 95 | 97 | 113 | 103 | 93 | 51 | 66 | 80 | 120 | 117 | 113 | 92 | 72 |
| Change (%) | 1.88 | 3.04 | 2.95 | 15.81 | -8.82 | -9.68 | -45.38 | 29.44 | 21.39 | 50.59 | -2.34 | -3.46 | -18.86 | -21.89 | |
| % of Revenue | 9.09 | 8.61 | 8.70 | 8.79 | 9.55 | 8.43 | 7.39 | 3.76 | 4.72 | 5.56 | 8.06 | 7.85 | 7.56 | 6.09 | 4.72 |
| Interest Expense | -31 | -29 | -29 | -29 | -30 | -31 | -32 | -33 | -35 | -36 | -41 | -41 | -41 | -42 | -44 |
| Change (%) | -6.19 | -0.54 | -0.54 | 3.90 | 2.41 | 2.35 | 5.58 | 4.34 | 4.16 | 12.63 | 0.22 | 0.22 | 2.96 | 2.87 | |
| % of Revenue | -3.16 | -2.76 | -2.69 | -2.62 | -2.56 | -2.54 | -2.52 | -2.48 | -2.51 | -2.53 | -2.75 | -2.75 | -2.75 | -2.81 | -2.86 |
| Net Income | 27 | 33 | 38 | 43 | 55 | 47 | 39 | 13 | 32 | 52 | 77 | 64 | 50 | 30 | 9 |
| Change (%) | 19.16 | 15.20 | 13.20 | 28.87 | -14.02 | -16.31 | -67.67 | 154.67 | 60.73 | 47.05 | -17.16 | -20.71 | -41.23 | -70.17 | |
| % of Revenue | 2.76 | 3.06 | 3.46 | 3.84 | 4.64 | 3.86 | 3.14 | 0.95 | 2.33 | 3.64 | 5.15 | 4.26 | 3.37 | 1.96 | 0.58 |
Source: Capital IQ
