GDF Income Statement - TTM - Garda Property Group

Income Statement (TTM)

Garda Property Group 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	31	31	31	31	32	34	34	34	32	31	31	32	32	32	32	31	30	29	31	32
Change (%)		2.65	-1.09	-1.10	4.75	4.53	0.21	0.21	-3.79	-3.94	0.62	0.62	1.02	1.01	-2.12	-2.16	-2.51	-2.58	4.80	4.58
% 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	6	7	7	7	7	7	7	7	7	7	7	7	7	7	7	6	6	6	6	6
Change (%)		1.17	2.26	2.21	-2.12	-2.17	3.07	2.98	3.11	3.02	-3.00	-3.10	0.34	0.34	-3.74	-3.89	-5.63	-5.96	3.76	3.63
% of Revenue	21.07	20.77	21.47	22.19	20.73	19.41	19.96	20.51	21.99	23.58	22.73	21.89	21.74	21.60	21.24	20.86	20.20	19.50	19.30	19.12

Gross Operating Profit	24	25	24	24	25	27	27	27	25	24	24	25	25	25	25	24	24	24	25	26
Change (%)		3.04	-1.97	-2.01	6.71	6.29	-0.48	-0.49	-5.57	-5.90	1.74	1.71	1.21	1.19	-1.67	-1.70	-1.69	-1.72	5.06	4.81
% of Revenue	78.93	79.23	78.53	77.81	79.27	80.59	80.04	79.49	78.01	76.42	77.27	78.11	78.26	78.40	78.76	79.14	79.80	80.50	80.70	80.88

SG&A	5	6	6	6	6	6	6	6	6	7	6	6	6	6	7	7	7	6	6	6
Change (%)		10.04	2.49	2.43	-3.61	-3.74	4.27	4.10	3.55	3.43	-6.00	-6.38	2.95	2.86	6.15	5.79	-6.34	-6.77	-3.67	-3.81
% of Revenue	17.45	18.70	19.38	20.08	18.47	17.01	17.70	18.39	19.79	21.31	19.91	18.52	18.88	19.22	20.85	22.54	21.66	20.73	19.05	17.52

R&D
Change (%)
% of Revenue

OpEx	12	13	13	13	13	12	13	13	14	14	14	13	13	13	13	14	13	12	12	12
Change (%)		5.44	2.09	2.04	-2.80	-2.88	3.54	3.41	3.24	3.14	-4.38	-4.58	1.49	1.47	0.88	0.87	-5.91	-6.29	-0.07	-0.07
% of Revenue	39.16	40.22	41.51	42.84	39.75	36.93	38.16	39.38	42.26	45.37	43.12	40.89	41.08	41.27	42.53	43.85	42.32	40.71	38.81	37.08

Operating Income	19	19	18	18	19	21	21	20	19	17	18	19	19	19	18	17	17	17	19	20
Change (%)		0.85	-3.23	-3.34	10.41	9.42	-1.74	-1.77	-8.36	-9.12	4.78	4.56	0.69	0.68	-4.22	-4.40	0.14	0.14	8.15	7.54
% of Revenue	60.84	59.78	58.49	57.16	60.25	63.07	61.84	60.62	57.74	54.63	56.88	59.11	58.92	58.73	57.47	56.15	57.68	59.29	61.19	62.92

Interest Expense	-6	-6	-4	-0	-0	-0	-0	9			-5	-6	-8	-10	-10	-11	-10	-9	-11	-13
Change (%)		6.36	-34.57	-95.88	-9.06	-9.97	-0.00	-6,782.44				13.27	35.93	26.43	3.96	3.81	-7.37	-7.95	22.07	18.08
% of Revenue	-18.25	-18.91	-12.51	-0.52	-0.45	-0.39	-0.39	25.93			-15.96	-17.96	-24.17	-30.26	-32.13	-34.10	-32.40	-30.61	-35.65	-40.26

Net Income	11	16	26	36	63	90	115	141	108	75	35	-5	-22	-39	-41	-43	-31	-19	-12	-6
Change (%)		48.02	62.57	38.49	76.07	43.21	28.08	21.92	-23.30	-30.38	-53.29	-114.08	343.24	77.44	5.31	5.04	-28.44	-39.75	-33.49	-50.35
% of Revenue	35.02	50.49	82.99	116.22	195.35	267.62	342.05	416.18	331.80	240.49	111.64	-15.62	-68.53	-120.38	-129.51	-139.05	-102.06	-63.12	-40.06	-19.02

Source: Capital IQ

Garda Property Group - Income Statement (TTM)

Income Statement (TTM)