Income Statement (TTM)
Metro Performance Glass 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 235 | 234 | 232 | 232 | 232 | 234 | 236 | 247 | 257 | 260 | 264 | 260 | 256 | 247 | 239 | 231 | 223 | 219 | 214 |
| Change (%) | -0.62 | -0.62 | -0.02 | -0.02 | 0.84 | 0.83 | 4.51 | 4.31 | 1.20 | 1.19 | -1.51 | -1.53 | -3.19 | -3.29 | -3.37 | -3.49 | -2.07 | -2.11 | |
| % 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 |
| Cost Of Sales | 133 | 133 | 133 | 135 | 137 | 140 | 142 | 149 | 156 | 157 | 158 | 154 | 150 | 145 | 141 | 138 | 134 | 133 | 131 |
| Change (%) | 0.16 | 0.16 | 1.47 | 1.45 | 1.86 | 1.83 | 4.84 | 4.61 | 0.70 | 0.70 | -2.72 | -2.80 | -3.07 | -3.16 | -2.20 | -2.25 | -1.42 | -1.44 | |
| % of Revenue | 56.55 | 56.99 | 57.44 | 58.30 | 59.16 | 59.76 | 60.35 | 60.54 | 60.72 | 60.42 | 60.13 | 59.39 | 58.62 | 58.70 | 58.78 | 59.49 | 60.25 | 60.65 | 61.07 |
| Gross Operating Profit | 102 | 101 | 99 | 97 | 95 | 94 | 94 | 97 | 101 | 103 | 105 | 105 | 106 | 102 | 99 | 94 | 89 | 86 | 83 |
| Change (%) | -1.63 | -1.66 | -2.03 | -2.08 | -0.65 | -0.65 | 4.00 | 3.85 | 1.97 | 1.93 | 0.32 | 0.32 | -3.37 | -3.48 | -5.04 | -5.31 | -3.05 | -3.15 | |
| % of Revenue | 43.45 | 43.01 | 42.56 | 41.70 | 40.84 | 40.24 | 39.65 | 39.46 | 39.28 | 39.58 | 39.87 | 40.61 | 41.38 | 41.30 | 41.22 | 40.51 | 39.75 | 39.35 | 38.93 |
| SG&A | 89 | 89 | 89 | 90 | 91 | 91 | 91 | 93 | 94 | 94 | 94 | 93 | 93 | 92 | 92 | 91 | 89 | 87 | 84 |
| Change (%) | 0.11 | 0.11 | 1.05 | 1.04 | 0.06 | 0.06 | 1.60 | 1.58 | 0.02 | 0.02 | -0.59 | -0.60 | -0.42 | -0.42 | -1.65 | -1.68 | -2.78 | -2.86 | |
| % of Revenue | 37.79 | 38.06 | 38.34 | 38.75 | 39.17 | 38.87 | 38.57 | 37.50 | 36.51 | 36.09 | 35.67 | 36.00 | 36.34 | 37.38 | 38.49 | 39.18 | 39.91 | 39.62 | 39.32 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 222 | 221 | 221 | 223 | 225 | 229 | 234 | 243 | 253 | 253 | 252 | 248 | 243 | 238 | 233 | 228 | 224 | 219 | 215 |
| Change (%) | -0.11 | -0.11 | 0.76 | 0.76 | 2.00 | 1.96 | 4.07 | 3.92 | 0.03 | -0.06 | -1.94 | -1.98 | -2.11 | -2.12 | -1.88 | -2.00 | -2.05 | -1.96 | |
| % of Revenue | 94.26 | 94.74 | 95.22 | 95.96 | 96.71 | 97.82 | 98.92 | 98.51 | 98.13 | 97.00 | 95.80 | 95.38 | 94.95 | 96.00 | 97.17 | 98.67 | 100.20 | 100.21 | 100.36 |
| Operating Income | 13 | 12 | 11 | 9 | 8 | 5 | 3 | 4 | 5 | 8 | 11 | 12 | 13 | 10 | 7 | 3 | -0 | -0 | -1 |
| Change (%) | -8.85 | -9.70 | -15.62 | -18.50 | -33.30 | -49.93 | 44.04 | 30.58 | 62.97 | 41.48 | 8.35 | 7.71 | -22.93 | -30.98 | -55.23 | -114.18 | 6.31 | 66.99 | |
| % of Revenue | 5.74 | 5.26 | 4.78 | 4.04 | 3.29 | 2.18 | 1.08 | 1.49 | 1.87 | 3.00 | 4.20 | 4.62 | 5.05 | 4.02 | 2.87 | 1.33 | -0.20 | -0.21 | -0.36 |
| Interest Expense | -7 | -7 | -7 | -7 | -7 | -7 | -7 | -8 | -9 | -10 | -11 | -11 | -11 | -11 | -11 | -11 | -11 | -11 | -11 |
| Change (%) | 2.67 | 1.11 | 2.29 | 2.24 | 4.25 | -6.08 | 17.84 | 15.14 | 3.87 | 9.22 | 4.75 | 2.71 | -1.91 | -0.55 | 0.24 | 0.24 | 0.51 | 0.50 | |
| % of Revenue | -2.77 | -2.86 | -2.91 | -2.98 | -3.05 | -3.15 | -2.94 | -3.31 | -3.65 | -3.75 | -4.05 | -4.30 | -4.49 | -4.55 | -4.68 | -4.85 | -5.04 | -5.17 | -5.31 |
| Net Income | -79 | -35 | 8 | 5 | 1 | 0 | -0 | -0 | -0 | -5 | -11 | -15 | -20 | -24 | -28 | -25 | -23 | -18 | -13 |
| Change (%) | -55.13 | -122.86 | -44.07 | -78.78 | -73.86 | -282.50 | -23.42 | -30.58 | 2,111.48 | 95.48 | 46.75 | 31.86 | 17.40 | 14.82 | -7.64 | -8.27 | -21.10 | -26.75 | |
| % of Revenue | -33.60 | -15.17 | 3.49 | 1.95 | 0.41 | 0.11 | -0.19 | -0.14 | -0.09 | -2.07 | -4.00 | -5.96 | -7.99 | -9.68 | -11.50 | -10.99 | -10.45 | -8.41 | -6.30 |
Source: Capital IQ
