Income Statement (TTM)
IHS Holding 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 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 | 1,403 | 1,432 | 1,503 | 1,535 | 1,580 | 1,664 | 1,730 | 1,851 | 1,961 | 2,118 | 2,196 | 2,142 | 2,126 | 1,941 | 1,830 | 1,783 | 1,711 | 1,733 | 1,731 |
| Change (%) | 2.07 | 4.92 | 2.14 | 2.92 | 5.35 | 3.95 | 6.98 | 5.97 | 7.97 | 3.71 | -2.47 | -0.76 | -8.70 | -5.71 | -2.55 | -4.03 | 1.28 | -0.12 | |
| % 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 | 800 | 768 | 774 | 807 | 842 | 901 | 963 | 1,028 | 1,102 | 1,156 | 1,183 | 1,144 | 1,085 | 1,034 | 940 | 882 | 868 | 831 | 839 |
| Change (%) | -4.04 | 0.80 | 4.24 | 4.32 | 7.03 | 6.89 | 6.73 | 7.21 | 4.93 | 2.29 | -3.24 | -5.22 | -4.64 | -9.13 | -6.13 | -1.64 | -4.31 | 1.05 | |
| % of Revenue | 57.03 | 53.61 | 51.51 | 52.57 | 53.28 | 54.13 | 55.66 | 55.53 | 56.18 | 54.60 | 53.85 | 53.43 | 51.03 | 53.30 | 51.37 | 49.48 | 50.72 | 47.92 | 48.48 |
| Gross Operating Profit | 603 | 664 | 729 | 728 | 738 | 763 | 767 | 823 | 859 | 961 | 1,013 | 997 | 1,041 | 906 | 890 | 901 | 843 | 903 | 892 |
| Change (%) | 10.18 | 9.67 | -0.08 | 1.37 | 3.42 | 0.48 | 7.29 | 4.43 | 11.87 | 5.42 | -1.58 | 4.34 | -12.92 | -1.81 | 1.22 | -6.38 | 7.03 | -1.20 | |
| % of Revenue | 42.97 | 46.39 | 48.49 | 47.43 | 46.72 | 45.87 | 44.34 | 44.47 | 43.82 | 45.40 | 46.15 | 46.57 | 48.97 | 46.70 | 48.63 | 50.52 | 49.28 | 52.08 | 51.52 |
| SG&A | 244 | 236 | 242 | 253 | 300 | 313 | 372 | 387 | 370 | 390 | 389 | 397 | 421 | 404 | 382 | 380 | 347 | 325 | 320 |
| Change (%) | -3.26 | 2.52 | 4.76 | 18.29 | 4.52 | 18.59 | 4.21 | -4.36 | 5.28 | -0.13 | 1.94 | 6.20 | -4.18 | -5.32 | -0.65 | -8.52 | -6.42 | -1.45 | |
| % of Revenue | 17.38 | 16.47 | 16.10 | 16.51 | 18.97 | 18.82 | 21.47 | 20.92 | 18.88 | 18.41 | 17.73 | 18.53 | 19.83 | 20.81 | 20.89 | 21.30 | 20.31 | 18.76 | 18.51 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 1,045 | 1,006 | 1,018 | 1,063 | 1,143 | 1,216 | 1,336 | 1,417 | 1,471 | 1,547 | 1,573 | 1,542 | 1,505 | 1,437 | 1,320 | 1,260 | 1,212 | 1,152 | 1,156 |
| Change (%) | -3.71 | 1.20 | 4.38 | 7.55 | 6.37 | 9.85 | 6.12 | 3.76 | 5.19 | 1.67 | -1.95 | -2.39 | -4.54 | -8.11 | -4.55 | -3.83 | -4.94 | 0.32 | |
| % of Revenue | 74.47 | 70.25 | 67.76 | 69.24 | 72.35 | 73.06 | 77.20 | 76.58 | 74.98 | 73.04 | 71.61 | 71.99 | 70.81 | 74.03 | 72.15 | 70.68 | 70.83 | 66.48 | 66.77 |
| Operating Income | 358 | 426 | 484 | 472 | 437 | 448 | 394 | 433 | 491 | 571 | 624 | 600 | 620 | 504 | 510 | 523 | 499 | 581 | 575 |
| Change (%) | 18.94 | 13.69 | -2.56 | -7.48 | 2.67 | -12.04 | 9.90 | 13.21 | 16.33 | 9.24 | -3.78 | 3.41 | -18.78 | 1.13 | 2.61 | -4.53 | 16.39 | -1.00 | |
| % of Revenue | 25.53 | 29.75 | 32.24 | 30.76 | 27.65 | 26.94 | 22.80 | 23.42 | 25.02 | 26.96 | 28.39 | 28.01 | 29.19 | 25.97 | 27.85 | 29.32 | 29.17 | 33.52 | 33.23 |
| Interest Expense | -210 | -204 | -199 | -202 | -212 | -230 | -256 | -290 | -321 | -355 | -396 | -424 | -437 | -447 | -438 | -429 | -444 | -439 | -432 |
| Change (%) | -2.67 | -2.39 | 1.53 | 4.89 | 8.26 | 11.64 | 13.12 | 10.57 | 10.85 | 11.44 | 6.93 | 3.28 | 2.18 | -2.07 | -1.99 | 3.40 | -0.97 | -1.62 | |
| % of Revenue | -14.94 | -14.25 | -13.25 | -13.18 | -13.43 | -13.80 | -14.82 | -15.67 | -16.35 | -16.78 | -18.04 | -19.77 | -20.58 | -23.03 | -23.92 | -24.06 | -25.92 | -25.35 | -24.97 |
| Net Income | -322 | -34 | 108 | 98 | -26 | 19 | -263 | -264 | -459 | -465 | -1,555 | -1,791 | -1,977 | -3,541 | -2,395 | -2,332 | -1,632 | -46 | 111 |
| Change (%) | -89.44 | -417.09 | -9.32 | -126.42 | -175.06 | -1,458.40 | 0.26 | 73.82 | 1.29 | 234.44 | 15.19 | 10.36 | 79.12 | -32.36 | -2.62 | -30.02 | -97.21 | -343.55 | |
| % of Revenue | -22.95 | -2.37 | 7.18 | 6.37 | -1.64 | 1.17 | -15.23 | -14.27 | -23.40 | -21.96 | -70.80 | -83.62 | -92.99 | -182.44 | -130.87 | -130.79 | -95.37 | -2.63 | 6.41 |
Source: Capital IQ
