Income Statement (TTM)
Progressive Life Insurance Company 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 12-31 |
2022 12-31 |
2023 12-31 |
|
|---|---|---|---|---|---|
| Revenue | 627 | 640 | 700 | 663 | 547 |
| Change (%) | 2.04 | 9.45 | -5.38 | -17.41 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 342 | 403 | 896 | 1,083 | 666 |
| Change (%) | 17.72 | 122.59 | 20.87 | -38.49 | |
| % of Revenue | 54.52 | 62.90 | 127.92 | 163.41 | 121.70 |
| Gross Operating Profit | 285 | 237 | -196 | -420 | -119 |
| Change (%) | -16.76 | -182.37 | 114.90 | -71.74 | |
| % of Revenue | 45.48 | 37.10 | -27.92 | -63.41 | -21.70 |
| SG&A | 275 | 235 | 270 | 300 | 265 |
| Change (%) | -14.47 | 14.94 | 11.14 | -11.88 | |
| % of Revenue | 43.85 | 36.76 | 38.60 | 45.34 | 48.38 |
| R&D | |||||
| Change (%) | |||||
| % of Revenue | |||||
| OpEx | 619 | 657 | 1,187 | 1,402 | 947 |
| Change (%) | 6.17 | 80.64 | 18.09 | -32.41 | |
| % of Revenue | 98.69 | 102.68 | 169.47 | 211.49 | 173.08 |
| Operating Income | 8 | -17 | -487 | -739 | -400 |
| Change (%) | -308.49 | 2,734.12 | 51.86 | -45.87 | |
| % of Revenue | 1.31 | -2.68 | -69.47 | -111.49 | -73.08 |
| Interest Expense | -2 | ||||
| Change (%) | |||||
| % of Revenue | -0.25 | ||||
| Net Income | -3 | -39 | -504 | -747 | -397 |
| Change (%) | 1,098.48 | 1,207.24 | 48.22 | -46.85 | |
| % of Revenue | -0.51 | -6.02 | -71.90 | -112.63 | -72.48 |
Source: Capital IQ
