LOG Income Statement - TTM - Logicom Public Limited

Income Statement (TTM)

Logicom Public 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
Revenue	893	862	872	903	908	949	1,000	1,059	1,127	1,089	1,220	1,098	1,120	1,215	1,187	1,214	1,172	1,091	1,026
Change (%)		-3.49	1.15	3.57	0.53	4.55	5.35	5.87	6.43	-3.39	12.03	-9.97	2.03	8.42	-2.26	2.28	-3.49	-6.90	-5.97
% 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

Cost Of Sales	823	791	801	831	835	875	922	977	1,041	999	1,127	1,003	1,026	1,122	1,093	1,122	1,077	994	931
Change (%)		-3.84	1.24	3.69	0.53	4.75	5.44	5.89	6.53	-3.99	12.79	-10.96	2.23	9.34	-2.51	2.57	-3.94	-7.72	-6.32
% of Revenue	92.14	91.81	91.89	91.99	91.99	92.17	92.24	92.26	92.35	91.78	92.40	91.39	91.57	92.34	92.11	92.36	91.93	91.13	90.78

Gross Operating Profit	70	71	71	72	73	74	78	82	86	89	93	95	94	93	94	93	95	97	95
Change (%)		0.63	0.15	2.24	0.55	2.27	4.37	5.56	5.21	3.77	3.55	2.05	-0.08	-1.47	0.66	-1.03	1.96	2.42	-2.30
% of Revenue	7.86	8.19	8.11	8.01	8.01	7.83	7.76	7.74	7.65	8.22	7.60	8.61	8.43	7.66	7.89	7.64	8.07	8.87	9.22

SG&A	41	37	37	37	38	39	41	43	46	52	51	54	54	55	56	59	59	62	63
Change (%)		-9.76	-0.63	1.14	3.05	1.78	4.91	5.56	5.81	14.16	-2.69	6.53	-0.58	3.29	1.02	4.59	1.39	4.58	1.84
% of Revenue	4.58	4.28	4.20	4.10	4.21	4.10	4.08	4.07	4.04	4.78	4.15	4.91	4.78	4.56	4.71	4.82	5.06	5.69	6.16

R&D
Change (%)
% of Revenue

OpEx	862	830	839	870	875	916	966	1,022	1,089	1,049	1,178	1,055	1,077	1,175	1,147	1,178	1,134	1,054	992
Change (%)		-3.79	1.16	3.61	0.65	4.67	5.41	5.87	6.48	-3.62	12.32	-10.50	2.09	9.09	-2.36	2.68	-3.69	-7.08	-5.88
% of Revenue	96.54	96.25	96.25	96.29	96.40	96.51	96.56	96.56	96.61	96.38	96.63	96.06	96.11	96.70	96.61	96.99	96.79	96.61	96.70

Operating Income	31	32	33	34	33	33	34	36	38	39	41	43	44	40	40	37	38	37	34
Change (%)		4.75	1.03	2.57	-2.46	1.30	3.82	5.90	4.89	3.12	4.41	5.15	0.73	-8.05	0.39	-9.15	2.91	-1.71	-8.49
% of Revenue	3.46	3.75	3.75	3.71	3.60	3.49	3.44	3.44	3.39	3.62	3.37	3.94	3.89	3.30	3.39	3.01	3.21	3.39	3.30

Interest Expense	-7	-5	-4	-4	-4	-4	-4	-5	-6	-8	-10	-12	-13	-13	-13	-14	-13	-13	-11
Change (%)		-24.31	-15.91	-4.02	0.81	-0.04	4.81	15.84	20.66	32.38	27.36	18.17	9.20	2.24	2.96	0.46	-1.29	-5.83	-9.96
% of Revenue	-0.73	-0.57	-0.48	-0.44	-0.44	-0.42	-0.42	-0.46	-0.52	-0.72	-0.81	-1.07	-1.14	-1.08	-1.14	-1.12	-1.14	-1.16	-1.11

Net Income	60	23	26	27	25	25	27	29	30	27	29	32	37	45	45	39	37	54	66
Change (%)		-61.05	11.01	5.25	-7.39	-1.68	9.99	8.18	2.83	-12.25	10.51	10.01	15.28	19.52	1.70	-13.08	-6.72	46.89	22.67
% of Revenue	6.69	2.70	2.96	3.01	2.77	2.61	2.72	2.78	2.69	2.44	2.41	2.94	3.32	3.66	3.81	3.24	3.13	4.94	6.45

Source: Capital IQ

Logicom Public Limited - Income Statement (TTM)

Income Statement (TTM)