Income Statement (TTM)
Oldfields 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 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 24 | 23 | 23 | 23 | 23 | 24 | 24 | 24 | 29 | 33 | 35 | 38 | 35 | 32 | 30 | 28 | 27 | 27 | 25 | 24 |
| Change (%) | -2.47 | -1.47 | -1.50 | 1.99 | 1.95 | 1.81 | 1.77 | 16.63 | 14.26 | 7.71 | 7.16 | -7.38 | -7.96 | -6.36 | -6.79 | -2.43 | -2.49 | -4.61 | -4.83 | |
| % 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 | 14 | 14 | 13 | 13 | 14 | 14 | 15 | 16 | 17 | 19 | 20 | 21 | 20 | 18 | 17 | 15 | 15 | 14 | 14 | 14 |
| Change (%) | -1.89 | -2.25 | -2.31 | 4.46 | 4.27 | 5.02 | 4.78 | 9.85 | 8.97 | 5.78 | 5.46 | -6.30 | -6.73 | -8.39 | -9.16 | -3.47 | -3.59 | -1.38 | -1.40 | |
| % of Revenue | 58.63 | 58.97 | 58.51 | 58.03 | 59.43 | 60.78 | 62.70 | 64.55 | 60.80 | 57.99 | 56.95 | 56.05 | 56.69 | 57.45 | 56.21 | 54.78 | 54.20 | 53.59 | 55.40 | 57.40 |
| Gross Operating Profit | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 11 | 14 | 15 | 17 | 15 | 14 | 13 | 13 | 13 | 12 | 11 | 10 |
| Change (%) | -3.28 | -0.35 | -0.36 | -1.43 | -1.45 | -3.17 | -3.28 | 28.97 | 22.47 | 10.37 | 9.40 | -8.74 | -9.58 | -3.62 | -3.75 | -1.18 | -1.19 | -8.33 | -9.09 | |
| % of Revenue | 41.37 | 41.03 | 41.49 | 41.97 | 40.57 | 39.22 | 37.30 | 35.45 | 39.20 | 42.01 | 43.05 | 43.95 | 43.31 | 42.55 | 43.79 | 45.22 | 45.80 | 46.41 | 44.60 | 42.60 |
| SG&A | 11 | 11 | 11 | 10 | 10 | 10 | 10 | 10 | 12 | 15 | 16 | 16 | 15 | 13 | 14 | 14 | 14 | 14 | 13 | 12 |
| Change (%) | -0.30 | -1.80 | -1.84 | -2.09 | -2.13 | 1.41 | 1.39 | 21.72 | 17.84 | 6.27 | 5.90 | -9.26 | -10.21 | 2.94 | 2.85 | -2.02 | -2.07 | -7.77 | -8.43 | |
| % of Revenue | 44.97 | 45.97 | 45.82 | 45.66 | 43.83 | 42.08 | 41.91 | 41.76 | 43.58 | 44.95 | 44.35 | 43.82 | 42.93 | 41.88 | 46.04 | 50.81 | 51.02 | 51.25 | 49.55 | 47.67 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 27 | 27 | 26 | 26 | 26 | 27 | 28 | 28 | 32 | 35 | 37 | 39 | 36 | 33 | 32 | 31 | 30 | 30 | 28 | 27 |
| Change (%) | -0.96 | -1.57 | -1.59 | 1.97 | 1.93 | 2.31 | 2.25 | 11.90 | 10.63 | 5.55 | 5.26 | -7.18 | -7.73 | -3.12 | -3.22 | -2.54 | -2.61 | -3.77 | -3.92 | |
| % of Revenue | 112.73 | 114.48 | 114.37 | 114.26 | 114.23 | 114.21 | 114.77 | 115.31 | 110.63 | 107.13 | 104.98 | 103.13 | 103.35 | 103.61 | 107.20 | 111.31 | 111.19 | 111.06 | 112.03 | 113.10 |
| Operating Income | -3 | -3 | -3 | -3 | -3 | -3 | -4 | -4 | -3 | -2 | -2 | -1 | -1 | -1 | -2 | -3 | -3 | -3 | -3 | -3 |
| Change (%) | 10.90 | -2.21 | -2.26 | 1.81 | 1.77 | 5.83 | 5.50 | -18.99 | -23.44 | -24.68 | -32.76 | -0.76 | -0.77 | 86.67 | 46.43 | -3.50 | -3.63 | 3.78 | 3.65 | |
| % of Revenue | -12.73 | -14.48 | -14.37 | -14.26 | -14.23 | -14.21 | -14.77 | -15.31 | -10.63 | -7.13 | -4.98 | -3.13 | -3.35 | -3.61 | -7.20 | -11.31 | -11.19 | -11.06 | -12.03 | -13.10 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -1 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 |
| Change (%) | 6.35 | -20.15 | -25.23 | 24.79 | 19.87 | 41.09 | 29.12 | 36.09 | 26.52 | 22.47 | 18.06 | 2.70 | 2.63 | 1.89 | 2.09 | 0.76 | 0.75 | -1.35 | -1.37 | |
| % of Revenue | -1.58 | -1.72 | -1.39 | -1.06 | -1.29 | -1.52 | -2.11 | -2.67 | -3.12 | -3.45 | -3.93 | -4.33 | -4.80 | -5.35 | -5.82 | -6.37 | -6.58 | -6.80 | -7.03 | -7.29 |
| Net Income | -2 | -2 | -2 | -3 | -3 | -4 | -4 | -4 | -3 | -2 | -2 | -1 | -3 | -4 | -6 | -8 | -7 | -6 | -5 | -4 |
| Change (%) | 18.81 | 16.56 | 14.21 | 12.49 | 11.10 | 10.39 | 9.41 | -25.93 | -35.01 | -14.80 | -17.37 | 83.00 | 45.36 | 52.39 | 34.38 | -14.82 | -17.40 | -12.92 | -14.84 | |
| % of Revenue | -7.50 | -9.13 | -10.81 | -12.53 | -13.82 | -15.06 | -16.33 | -17.55 | -11.15 | -6.34 | -5.02 | -3.87 | -7.64 | -12.07 | -19.64 | -28.32 | -24.72 | -20.94 | -19.12 | -17.11 |
Source: Capital IQ
