Income Statement (TTM)
Prosus N.V. 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 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2025 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4,086 | 4,601 | 5,116 | 5,406 | 5,696 | 6,125 | 5,220 | 4,978 | 4,736 | 5,765 | 5,090 | 5,234 | 5,467 | 5,670 | 5,874 | 6,170 |
| Change (%) | 12.60 | 11.19 | 5.67 | 5.36 | 7.53 | -14.78 | -4.64 | -4.86 | 21.73 | -11.70 | 2.82 | 4.45 | 3.72 | 3.59 | 5.04 | |
| % 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 |
| Cost Of Sales | 2,743 | 3,099 | 3,455 | 3,761 | 4,067 | 4,424 | 3,849 | 3,588 | 3,326 | 4,108 | 3,310 | 3,309 | 3,245 | 3,324 | 3,402 | 3,546 |
| Change (%) | 12.98 | 11.49 | 8.86 | 8.14 | 8.78 | -13.00 | -6.79 | -7.29 | 23.51 | -19.44 | -0.02 | -1.93 | 2.42 | 2.36 | 4.23 | |
| % of Revenue | 67.13 | 67.35 | 67.53 | 69.57 | 71.40 | 72.23 | 73.74 | 72.07 | 70.23 | 71.26 | 65.01 | 63.22 | 59.36 | 58.61 | 57.92 | 57.47 |
| Gross Operating Profit | 1,343 | 1,502 | 1,661 | 1,645 | 1,629 | 1,701 | 1,371 | 1,390 | 1,410 | 1,657 | 1,781 | 1,925 | 2,222 | 2,347 | 2,472 | 2,624 |
| Change (%) | 11.84 | 10.59 | -0.96 | -0.97 | 4.42 | -19.40 | 1.42 | 1.40 | 17.52 | 7.48 | 8.09 | 15.43 | 5.63 | 5.33 | 6.15 | |
| % of Revenue | 32.87 | 32.65 | 32.47 | 30.43 | 28.60 | 27.77 | 26.26 | 27.93 | 29.77 | 28.74 | 34.99 | 36.78 | 40.64 | 41.39 | 42.08 | 42.53 |
| SG&A | 1,877 | 2,246 | 2,614 | 2,747 | 2,880 | 2,736 | 2,152 | 1,972 | 1,793 | 2,248 | 2,160 | 2,296 | 2,388 | 2,417 | 2,446 | 2,463 |
| Change (%) | 19.63 | 16.41 | 5.09 | 4.84 | -5.00 | -21.35 | -8.34 | -9.10 | 25.38 | -3.94 | 6.32 | 4.01 | 1.21 | 1.20 | 0.70 | |
| % of Revenue | 45.94 | 48.80 | 51.09 | 50.81 | 50.56 | 44.67 | 41.23 | 39.62 | 37.86 | 38.99 | 42.42 | 43.87 | 43.68 | 42.62 | 41.64 | 39.92 |
| R&D | ||||||||||||||||
| Change (%) | ||||||||||||||||
| % of Revenue | ||||||||||||||||
| OpEx | 4,622 | 5,357 | 6,092 | 6,517 | 6,942 | 7,138 | 5,969 | 5,534 | 5,098 | 6,348 | 5,393 | 5,533 | 5,634 | 5,734 | 5,835 | 5,982 |
| Change (%) | 15.90 | 13.72 | 6.98 | 6.52 | 2.82 | -16.37 | -7.30 | -7.87 | 24.52 | -15.04 | 2.60 | 1.83 | 1.78 | 1.75 | 2.52 | |
| % of Revenue | 113.12 | 116.43 | 119.08 | 120.55 | 121.88 | 116.53 | 114.35 | 111.16 | 107.64 | 110.11 | 105.94 | 105.71 | 103.05 | 101.13 | 99.34 | 96.95 |
| Operating Income | -536 | -756 | -976 | -1,111 | -1,246 | -1,012 | -749 | -556 | -362 | -583 | -302 | -299 | -167 | -64 | 39 | 188 |
| Change (%) | 41.04 | 29.10 | 13.83 | 12.15 | -18.74 | -26.02 | -25.83 | -34.83 | 61.05 | -48.11 | -1.16 | -44.15 | -61.68 | -160.94 | 382.05 | |
| % of Revenue | -13.12 | -16.43 | -19.08 | -20.55 | -21.88 | -16.53 | -14.35 | -11.16 | -7.64 | -10.11 | -5.94 | -5.71 | -3.05 | -1.13 | 0.66 | 3.05 |
| Interest Expense | -229 | -246 | -262 | -298 | -333 | -368 | -398 | -447 | -496 | -555 | -554 | -555 | -557 | -554 | -551 | -549 |
| Change (%) | 7.21 | 6.72 | 13.55 | 11.93 | 10.36 | 8.30 | 12.31 | 10.96 | 11.90 | -0.18 | 0.18 | 0.36 | -0.54 | -0.54 | -0.36 | |
| % of Revenue | -5.60 | -5.34 | -5.12 | -5.50 | -5.85 | -6.00 | -7.62 | -8.98 | -10.47 | -9.63 | -10.88 | -10.60 | -10.19 | -9.77 | -9.38 | -8.90 |
| Net Income | 4,289 | 5,869 | 7,449 | 13,887 | 20,325 | 19,529 | 18,733 | 12,055 | 5,377 | 10,112 | 10,535 | 10,958 | 6,606 | 7,208 | 7,811 | 12,367 |
| Change (%) | 36.84 | 26.92 | 86.43 | 46.36 | -3.92 | -4.08 | -35.65 | -55.40 | 88.06 | 4.18 | 4.02 | -39.72 | 9.12 | 8.36 | 58.33 | |
| % of Revenue | 104.97 | 127.56 | 145.60 | 256.88 | 356.83 | 318.84 | 358.87 | 242.17 | 113.53 | 175.40 | 206.95 | 209.36 | 120.83 | 127.12 | 132.98 | 200.44 |
Source: Capital IQ
