Income Statement (TTM)
W.A.G payment solutions 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 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 12-31 |
2024 03-31 |
2024 06-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,253 | 1,343 | 1,432 | 1,539 | 1,646 | 1,834 | 2,023 | 2,195 | 2,368 | 2,297 | 2,225 | 2,088 | 2,154 | 2,220 | 2,237 | 2,243 | 2,249 |
| Change (%) | 7.16 | 6.68 | 7.46 | 6.94 | 11.43 | 10.26 | 8.55 | 7.87 | -3.02 | -3.12 | -6.15 | 3.16 | 3.07 | 0.74 | 0.28 | 0.28 | |
| % 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 | 1,166 | 1,253 | 1,341 | 1,445 | 1,549 | 1,733 | 1,917 | 2,081 | 2,245 | 2,165 | 2,084 | 1,832 | 1,863 | 1,895 | 1,944 | 1,940 | 1,935 |
| Change (%) | 7.50 | 6.98 | 7.76 | 7.20 | 11.90 | 10.63 | 8.56 | 7.89 | -3.60 | -3.73 | -12.10 | 1.74 | 1.71 | 2.57 | -0.22 | -0.22 | |
| % of Revenue | 93.04 | 93.34 | 93.60 | 93.86 | 94.08 | 94.47 | 94.79 | 94.80 | 94.81 | 94.25 | 93.65 | 87.71 | 86.50 | 85.37 | 86.92 | 86.49 | 86.05 |
| Gross Operating Profit | 87 | 89 | 92 | 95 | 97 | 101 | 105 | 114 | 123 | 132 | 141 | 257 | 291 | 325 | 293 | 303 | 314 |
| Change (%) | 2.58 | 2.52 | 3.14 | 3.05 | 4.06 | 3.90 | 8.27 | 7.64 | 7.51 | 6.99 | 81.59 | 13.33 | 11.76 | -9.96 | 3.62 | 3.49 | |
| % of Revenue | 6.96 | 6.66 | 6.40 | 6.14 | 5.92 | 5.53 | 5.21 | 5.20 | 5.19 | 5.75 | 6.35 | 12.29 | 13.50 | 14.63 | 13.08 | 13.51 | 13.95 |
| SG&A | 1 | 0 | -0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 207 | 265 | 324 | 227 | 234 | 240 |
| Change (%) | -52.93 | -112.44 | -572.95 | 121.14 | 0.00 | 0.00 | 48.28 | 32.56 | 0.00 | 0.00 | 16,372.41 | 28.32 | 22.07 | -29.70 | 2.75 | 2.67 | |
| % of Revenue | 0.08 | 0.04 | -0.00 | 0.02 | 0.04 | 0.03 | 0.03 | 0.04 | 0.05 | 0.05 | 0.06 | 9.89 | 12.31 | 14.57 | 10.17 | 10.42 | 10.67 |
| R&D | 4 | 4 | 5 | 6 | 7 | 7 | 8 | 9 | 10 | 12 | 15 | -4 | -9 | ||||
| Change (%) | 8.64 | 7.96 | 21.56 | 17.74 | 8.09 | 7.49 | 12.19 | 10.87 | 24.42 | 19.63 | 100.00 | ||||||
| % of Revenue | 0.32 | 0.33 | 0.33 | 0.38 | 0.41 | 0.40 | 0.39 | 0.40 | 0.41 | 0.53 | 0.66 | -0.20 | -0.39 | ||||
| OpEx | 1,215 | 1,304 | 1,393 | 1,507 | 1,620 | 1,808 | 1,996 | 2,162 | 2,328 | 2,259 | 2,191 | 2,045 | 2,108 | 2,172 | 2,180 | 2,181 | 2,183 |
| Change (%) | 7.32 | 6.82 | 8.15 | 7.53 | 11.61 | 10.40 | 8.30 | 7.66 | -2.94 | -3.03 | -6.65 | 3.11 | 3.01 | 0.38 | 0.05 | 0.05 | |
| % of Revenue | 97.00 | 97.15 | 97.27 | 97.89 | 98.43 | 98.58 | 98.70 | 98.48 | 98.28 | 98.37 | 98.46 | 97.93 | 97.88 | 97.83 | 97.48 | 97.27 | 97.05 |
| Operating Income | 38 | 38 | 39 | 32 | 26 | 26 | 26 | 33 | 41 | 38 | 34 | 43 | 46 | 48 | 56 | 61 | 66 |
| Change (%) | 2.02 | 1.98 | -16.93 | -20.37 | 0.71 | 0.71 | 27.58 | 21.62 | -7.77 | -8.43 | 25.75 | 5.86 | 5.54 | 16.56 | 9.01 | 8.27 | |
| % of Revenue | 3.00 | 2.85 | 2.73 | 2.11 | 1.57 | 1.42 | 1.30 | 1.52 | 1.72 | 1.63 | 1.54 | 2.07 | 2.12 | 2.17 | 2.52 | 2.73 | 2.95 |
| Interest Expense | -6 | -7 | -7 | -6 | -5 | -4 | -4 | -3 | -2 | -5 | -8 | -19 | -22 | -24 | -24 | -23 | -22 |
| Change (%) | 9.81 | 8.94 | -13.94 | -16.19 | -17.17 | -20.73 | -11.26 | -20.01 | 110.56 | 52.51 | 139.69 | 12.28 | 10.94 | -0.02 | -5.08 | -5.35 | |
| % of Revenue | -0.50 | -0.51 | -0.52 | -0.42 | -0.33 | -0.24 | -0.17 | -0.14 | -0.11 | -0.23 | -0.36 | -0.92 | -1.00 | -1.08 | -1.07 | -1.01 | -0.96 |
| Net Income | 21 | 22 | 22 | 15 | 9 | 9 | 9 | 13 | 17 | 15 | 13 | -46 | -47 | -48 | 3 | 7 | 11 |
| Change (%) | 1.27 | 1.25 | -29.00 | -40.84 | 1.34 | 1.32 | 38.52 | 27.81 | -11.00 | -12.35 | -451.78 | 3.09 | 3.00 | -105.56 | 150.43 | 60.07 | |
| % of Revenue | 1.70 | 1.60 | 1.52 | 1.00 | 0.56 | 0.51 | 0.46 | 0.59 | 0.70 | 0.64 | 0.58 | -2.19 | -2.18 | -2.18 | 0.12 | 0.30 | 0.48 |
Source: Capital IQ
