Income Statement (TTM)
EPH European Property Holdings PLC 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 |
2021 01-01 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 115 | 18 | 93 | 88 | 112 | 26 | 12 | -3 | 34 | 37 | 40 | 42 | 44 | 47 | 50 | 52 | 55 |
| Change (%) | -84.21 | 413.16 | -6.02 | 28.08 | -76.59 | -55.50 | -124.71 | -1,273.70 | 8.66 | 7.97 | 5.81 | 5.50 | 5.84 | 5.52 | 5.38 | 5.11 | |
| % 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 |
| Cost Of Sales | 36 | 5 | 36 | 36 | 44 | 8 | 1 | -6 | 32 | 30 | 29 | 16 | 3 | 8 | 14 | 16 | 18 |
| Change (%) | -85.82 | 607.66 | -1.26 | 22.37 | -81.57 | -84.36 | -539.49 | -675.05 | -4.30 | -4.49 | -45.02 | -81.89 | 181.25 | 69.55 | 15.78 | 11.03 | |
| % of Revenue | 31.30 | 28.11 | 38.77 | 40.73 | 38.92 | 30.64 | 10.77 | 191.52 | 93.84 | 82.64 | 73.11 | 37.98 | 6.52 | 17.33 | 27.85 | 30.59 | 32.32 |
| Gross Operating Profit | 79 | 13 | 57 | 52 | 69 | 18 | 10 | 3 | 2 | 6 | 11 | 26 | 42 | 39 | 36 | 36 | 37 |
| Change (%) | -83.48 | 337.10 | -9.03 | 32.00 | -73.42 | -42.74 | -74.66 | -20.94 | 205.91 | 67.31 | 144.00 | 59.02 | -6.40 | -7.90 | 1.37 | 2.50 | |
| % of Revenue | 68.70 | 71.89 | 61.23 | 59.27 | 61.08 | 69.36 | 89.23 | -91.52 | 6.16 | 17.36 | 26.89 | 62.02 | 93.48 | 82.67 | 72.15 | 69.41 | 67.68 |
| SG&A | 5 | 2 | 3 | 3 | 4 | 2 | 2 | 1 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 |
| Change (%) | -58.50 | 81.89 | -2.55 | 25.86 | -52.16 | -17.75 | -21.58 | 108.88 | 11.01 | 9.92 | -0.25 | -0.25 | 4.32 | 4.14 | 6.23 | 5.87 | |
| % of Revenue | 3.93 | 10.34 | 3.66 | 3.80 | 3.73 | 7.63 | 14.11 | -44.77 | 7.97 | 8.14 | 8.29 | 7.81 | 7.39 | 7.28 | 7.19 | 7.24 | 7.30 |
| R&D | |||||||||||||||||
| Change (%) | |||||||||||||||||
| % of Revenue | |||||||||||||||||
| OpEx | 46 | 11 | 40 | 37 | 48 | 9 | 2 | -5 | 34 | 33 | 32 | 18 | 4 | 10 | 16 | 19 | 22 |
| Change (%) | -76.48 | 271.73 | -5.85 | 29.41 | -81.00 | -76.20 | -320.20 | -807.25 | -3.09 | -3.19 | -42.99 | -75.42 | 129.88 | 56.50 | 16.99 | 14.52 | |
| % of Revenue | 39.50 | 58.85 | 42.63 | 42.71 | 43.15 | 35.03 | 18.73 | 166.94 | 100.60 | 89.72 | 80.45 | 43.34 | 10.10 | 21.93 | 32.53 | 36.11 | 39.34 |
| Operating Income | 70 | 7 | 54 | 50 | 64 | 17 | 10 | 2 | -0 | 4 | 8 | 24 | 40 | 37 | 33 | 33 | 33 |
| Change (%) | -89.26 | 615.39 | -6.14 | 27.08 | -73.25 | -44.34 | -79.65 | -110.44 | -1,975.40 | 105.33 | 206.66 | 67.39 | -8.09 | -8.80 | -0.21 | -0.21 | |
| % of Revenue | 60.50 | 41.15 | 57.37 | 57.29 | 56.85 | 64.97 | 81.27 | -66.94 | -0.60 | 10.28 | 19.55 | 56.66 | 89.90 | 78.07 | 67.47 | 63.89 | 60.66 |
| Interest Expense | -36 | -19 | -33 | -33 | -40 | -35 | -34 | -33 | -28 | -25 | -22 | -20 | -17 | -17 | -16 | -16 | -16 |
| Change (%) | -46.40 | 70.99 | 2.19 | 20.66 | -14.51 | -2.53 | -2.46 | -16.25 | -10.69 | -11.97 | -9.66 | -10.70 | -3.77 | -3.92 | 0.64 | 0.63 | |
| % of Revenue | -31.04 | -105.39 | -35.12 | -38.18 | -35.97 | -131.38 | -287.77 | 1,135.92 | -81.05 | -66.62 | -54.32 | -46.37 | -39.26 | -35.69 | -32.50 | -31.04 | -29.71 |
| Net Income | 25 | 24 | 23 | 23 | 19 | 9 | -15 | -38 | 7 | -40 | -87 | -123 | -160 | -102 | -43 | -23 | -3 |
| Change (%) | -7.13 | -2.35 | -0.61 | -18.21 | -54.17 | -270.84 | 158.53 | -117.67 | -698.30 | 116.71 | 42.44 | 29.79 | -36.50 | -57.49 | -46.17 | -85.77 | |
| % of Revenue | 22.01 | 129.46 | 24.63 | 26.05 | 16.64 | 32.58 | -125.06 | 1,308.51 | 19.70 | -108.46 | -217.71 | -293.05 | -360.55 | -216.31 | -87.15 | -44.52 | -6.03 |
Source: Capital IQ
