Income Statement (TTM)
Sagicor Financial Company Ltd. 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 | 1,669 | 1,850 | 1,925 | 1,999 | 2,379 | 2,344 | 2,053 | 1,696 | 1,071 | 818 | 964 | 1,136 | 1,264 | 1,530 | 1,757 | 1,858 | 2,145 | 2,038 | 2,005 | 2,043 |
| Change (%) | 10.81 | 4.09 | 3.82 | 19.01 | -1.45 | -12.43 | -17.36 | -36.84 | -23.65 | 17.88 | 17.86 | 11.23 | 21.07 | 14.82 | 5.76 | 15.42 | -4.99 | -1.60 | 1.86 | |
| % 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 | 1,077 | 1,311 | 1,343 | 1,383 | 1,682 | 1,623 | 1,491 | 1,240 | 826 | 534 | 562 | 589 | 599 | 799 | 960 | 1,123 | 1,300 | 1,295 | 1,273 | 1,273 |
| Change (%) | 21.73 | 2.41 | 3.03 | 21.59 | -3.48 | -8.18 | -16.78 | -33.43 | -35.29 | 5.21 | 4.74 | 1.67 | 33.41 | 20.15 | 17.00 | 15.76 | -0.37 | -1.67 | 0.00 | |
| % of Revenue | 64.53 | 70.89 | 69.75 | 69.22 | 70.72 | 69.26 | 72.62 | 73.13 | 77.07 | 65.32 | 58.30 | 51.81 | 47.36 | 52.19 | 54.61 | 60.41 | 60.59 | 63.54 | 63.49 | 62.33 |
| Gross Operating Profit | 592 | 538 | 582 | 615 | 697 | 721 | 562 | 456 | 246 | 284 | 402 | 548 | 665 | 732 | 798 | 736 | 845 | 743 | 732 | 769 |
| Change (%) | -9.04 | 8.16 | 5.64 | 13.22 | 3.45 | -22.00 | -18.91 | -46.11 | 15.50 | 41.74 | 36.19 | 21.50 | 9.98 | 9.00 | -7.76 | 14.90 | -12.09 | -1.47 | 5.10 | |
| % of Revenue | 35.47 | 29.11 | 30.25 | 30.78 | 29.28 | 30.74 | 27.38 | 26.87 | 22.93 | 34.68 | 41.70 | 48.19 | 52.64 | 47.81 | 45.39 | 39.59 | 39.41 | 36.46 | 36.51 | 37.67 |
| SG&A | 334 | 341 | 332 | 342 | 352 | 350 | 324 | 314 | 288 | 5 | -4 | -0 | 290 | 297 | 312 | 323 | 282 | 291 | 290 | |
| Change (%) | 1.87 | -2.47 | 2.97 | 2.88 | -0.59 | -7.42 | -2.91 | -8.32 | -172.89 | -97.14 | -284,160.78 | 2.45 | 5.09 | 3.66 | -12.82 | 3.19 | -0.47 | |||
| % of Revenue | 20.03 | 18.41 | 17.25 | 17.11 | 14.79 | 14.92 | 15.78 | 18.54 | 26.90 | 0.51 | -0.31 | -0.01 | 18.93 | 16.89 | 16.79 | 15.08 | 13.83 | 14.51 | 14.18 | |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 1,459 | 1,702 | 1,722 | 1,772 | 2,081 | 2,016 | 1,854 | 1,591 | 1,144 | 831 | 861 | 878 | 893 | 1,121 | 1,291 | 1,473 | 1,661 | 1,608 | 1,596 | 1,595 |
| Change (%) | 16.63 | 1.22 | 2.87 | 17.46 | -3.12 | -8.03 | -14.22 | -28.09 | -27.33 | 3.63 | 1.97 | 1.69 | 25.46 | 15.21 | 14.07 | 12.78 | -3.18 | -0.75 | -0.06 | |
| % of Revenue | 87.41 | 92.00 | 89.47 | 88.65 | 87.50 | 86.01 | 90.34 | 93.77 | 106.75 | 101.61 | 89.33 | 77.29 | 70.66 | 73.23 | 73.47 | 79.25 | 77.43 | 78.91 | 79.59 | 78.09 |
| Operating Income | 210 | 148 | 203 | 227 | 297 | 328 | 198 | 106 | -72 | -13 | 103 | 258 | 371 | 410 | 466 | 386 | 484 | 430 | 409 | 448 |
| Change (%) | -29.58 | 37.01 | 11.88 | 31.10 | 10.22 | -39.51 | -46.71 | -168.44 | -81.78 | -880.74 | 150.84 | 43.67 | 10.50 | 13.75 | -17.25 | 25.50 | -11.22 | -4.76 | 9.37 | |
| % of Revenue | 12.59 | 8.00 | 10.53 | 11.35 | 12.50 | 13.99 | 9.66 | 6.23 | -6.75 | -1.61 | 10.67 | 22.71 | 29.34 | 26.77 | 26.53 | 20.75 | 22.57 | 21.09 | 20.41 | 21.91 |
| Interest Expense | -44 | -45 | -46 | -47 | -44 | -88 | -99 | -113 | -129 | -101 | -109 | -119 | -127 | -155 | -182 | -207 | -228 | -233 | -226 | -218 |
| Change (%) | 1.36 | 1.28 | 2.55 | -5.16 | 97.57 | 12.34 | 15.08 | 13.96 | -21.93 | 8.18 | 8.96 | 6.64 | 22.42 | 17.49 | 13.58 | 10.17 | 1.94 | -2.91 | -3.45 | |
| % of Revenue | -2.66 | -2.44 | -2.37 | -2.34 | -1.87 | -3.74 | -4.80 | -6.69 | -12.06 | -12.34 | -11.32 | -10.47 | -10.04 | -10.15 | -10.38 | -11.15 | -10.64 | -11.42 | -11.27 | -10.68 |
| Net Income | -21 | -4 | 57 | 67 | 120 | 133 | 21 | -70 | -194 | -164 | -82 | 48 | 119 | 532 | 557 | 468 | 530 | 97 | 78 | 112 |
| Change (%) | -82.96 | -1,686.46 | 16.80 | 80.04 | 10.74 | -84.47 | -437.56 | 178.34 | -15.41 | -50.15 | -158.64 | 146.79 | 348.58 | 4.67 | -16.00 | 13.38 | -81.62 | -20.06 | 43.37 | |
| % of Revenue | -1.27 | -0.19 | 2.97 | 3.34 | 5.06 | 5.68 | 1.01 | -4.12 | -18.14 | -20.10 | -8.50 | 4.23 | 9.38 | 34.77 | 31.69 | 25.17 | 24.73 | 4.78 | 3.89 | 5.47 |
Source: Capital IQ
