NHF Income Statement - TTM - nib holdings limited

Income Statement (TTM)

nib holdings 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 06-30
Revenue	2,517	2,517	2,574	2,630	2,676	2,721	2,724	2,728	2,796	2,864	3,006	3,149	3,243	3,337	3,341	3,345	3,510	3,579	3,627
Change (%)		0.01	2.25	2.21	1.73	1.70	0.12	0.12	2.49	2.43	4.99	4.75	2.99	2.90	0.11	0.11	4.95	1.95	1.34
% 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	2,127	2,130	2,147	2,165	2,198	2,230	2,249	2,268	2,354	2,439	2,623	2,807	2,765	2,724	2,844	2,965	3,051	3,127	3,244
Change (%)		0.14	0.84	0.83	1.50	1.48	0.85	0.84	3.76	3.62	7.55	7.02	-1.48	-1.50	4.43	4.24	2.89	2.49	3.75
% of Revenue	84.51	84.62	83.44	82.32	82.14	81.96	82.56	83.16	84.19	85.17	87.25	89.14	85.27	81.62	85.14	88.65	86.91	87.37	89.45

Gross Operating Profit	390	387	426	465	478	491	475	459	442	425	383	342	478	614	496	380	460	452	383
Change (%)		-0.68	10.05	9.13	2.78	2.71	-3.23	-3.34	-3.76	-3.90	-9.72	-10.77	39.67	28.40	-19.07	-23.56	21.11	-1.65	-15.33
% of Revenue	15.49	15.38	16.56	17.68	17.86	18.04	17.44	16.84	15.81	14.83	12.75	10.86	14.73	18.38	14.86	11.35	13.09	12.63	10.55

SG&A	0	0	0	0	0	0	0	0	0	0	0	0	109	218	109	0	10	20	0
Change (%)		0.00	-25.00	-33.33	0.00	0.00	0.00	0.00	0.00	0.00	50.00	33.33	54,425.00	99.82	-49.93	-99.73	3,283.33	95.07	-97.47
% of Revenue	0.01	0.01	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.01	3.36	6.53	3.27	0.01	0.29	0.55	0.01

R&D
Change (%)
% of Revenue

OpEx	2,373	2,366	2,377	2,388	2,422	2,457	2,490	2,523	2,583	2,644	2,804	2,964	3,045	3,126	3,095	3,065	3,233	3,318	3,345
Change (%)		-0.27	0.45	0.45	1.45	1.43	1.34	1.32	2.40	2.35	6.06	5.71	2.72	2.65	-0.97	-0.98	5.47	2.63	0.82
% of Revenue	94.29	94.02	92.36	90.77	90.52	90.28	91.38	92.48	92.40	92.33	93.27	94.13	93.89	93.66	92.65	91.64	92.09	92.71	92.23

Operating Income	144	150	197	243	254	265	235	205	212	220	202	185	198	212	246	280	278	261	282
Change (%)		4.59	30.68	23.48	4.51	4.32	-11.26	-12.69	3.59	3.46	-7.92	-8.60	7.25	6.76	16.06	13.84	-0.77	-6.00	7.97
% of Revenue	5.71	5.98	7.64	9.23	9.48	9.72	8.62	7.52	7.60	7.67	6.73	5.87	6.11	6.34	7.35	8.36	7.91	7.29	7.77

Interest Expense	-4	-3	-3	-4	-3	-3	-3	-3	-2	-2	-2	-2	-2	-2	-2	-2	-2	-2	-2
Change (%)		-13.51	6.25	5.88	-8.33	-9.09	-6.67	-7.14	-3.85	-4.00	-2.08	-2.13	-2.17	-2.22	-2.27	-2.33	-2.38	-2.44	-5.00
% of Revenue	-0.15	-0.13	-0.13	-0.14	-0.12	-0.11	-0.10	-0.10	-0.09	-0.08	-0.08	-0.07	-0.07	-0.07	-0.06	-0.06	-0.06	-0.06	-0.05

Net Income	92	96	128	161	169	177	156	136	140	144	129	114	123	132	159	186	174	162	200
Change (%)		4.30	34.08	25.42	5.03	4.79	-11.73	-13.29	2.87	2.79	-10.14	-11.28	7.47	6.95	20.57	17.06	-6.30	-6.73	23.18
% of Revenue	3.65	3.81	4.99	6.12	6.32	6.52	5.74	4.98	4.99	5.01	4.29	3.63	3.79	3.94	4.75	5.55	4.95	4.53	5.51

Source: Capital IQ

nib holdings limited - Income Statement (TTM)

Income Statement (TTM)

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