Income Statement (TTM)
Farfetch 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,516 | 1,674 | 1,828 | 1,986 | 2,131 | 2,257 | 2,286 | 2,342 | 2,353 | 2,317 | 2,358 | 2,351 |
| Change (%) | 10.41 | 9.18 | 8.68 | 7.29 | 5.89 | 1.32 | 2.45 | 0.46 | -1.55 | 1.80 | -0.31 | |
| % 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 |
| Cost Of Sales | 818 | 903 | 989 | 1,077 | 1,179 | 1,240 | 1,260 | 1,279 | 1,275 | 1,294 | 1,325 | 1,343 |
| Change (%) | 10.37 | 9.54 | 8.89 | 9.44 | 5.20 | 1.62 | 1.46 | -0.28 | 1.45 | 2.43 | 1.32 | |
| % of Revenue | 53.96 | 53.94 | 54.12 | 54.23 | 55.31 | 54.95 | 55.12 | 54.59 | 54.18 | 55.83 | 56.18 | 57.10 |
| Gross Operating Profit | 698 | 771 | 838 | 909 | 952 | 1,017 | 1,026 | 1,064 | 1,078 | 1,023 | 1,033 | 1,008 |
| Change (%) | 10.46 | 8.75 | 8.43 | 4.75 | 6.75 | 0.95 | 3.66 | 1.35 | -5.10 | 0.99 | -2.40 | |
| % of Revenue | 46.04 | 46.06 | 45.88 | 45.77 | 44.69 | 45.05 | 44.88 | 45.41 | 45.82 | 44.17 | 43.82 | 42.90 |
| SG&A | 1,013 | 1,018 | 1,089 | 1,180 | 1,182 | 1,096 | 1,120 | 1,203 | 1,291 | 1,274 | 1,300 | 1,323 |
| Change (%) | 0.56 | 6.93 | 8.33 | 0.16 | -7.28 | 2.19 | 7.41 | 7.39 | -1.34 | 2.06 | 1.71 | |
| % of Revenue | 66.79 | 60.84 | 59.58 | 59.39 | 55.44 | 48.55 | 48.97 | 51.34 | 54.88 | 54.99 | 55.14 | 56.25 |
| R&D | 84 | 115 | 122 | 115 | 115 | 131 | 132 | 131 | 131 | 120 | 115 | 120 |
| Change (%) | 36.84 | 6.27 | -5.90 | 0.00 | 14.04 | 0.43 | -0.43 | 0.00 | -8.66 | -4.03 | 4.20 | |
| % of Revenue | 5.55 | 6.88 | 6.70 | 5.80 | 5.41 | 5.82 | 5.77 | 5.61 | 5.58 | 5.18 | 4.88 | 5.11 |
| OpEx | 2,029 | 2,254 | 2,420 | 2,589 | 2,693 | 2,718 | 2,790 | 2,864 | 2,949 | 3,020 | 3,079 | 3,118 |
| Change (%) | 11.10 | 7.39 | 6.97 | 4.00 | 0.95 | 2.66 | 2.63 | 2.98 | 2.42 | 1.95 | 1.26 | |
| % of Revenue | 133.81 | 134.64 | 132.44 | 130.36 | 126.36 | 120.46 | 122.05 | 122.26 | 125.32 | 130.37 | 130.57 | 132.62 |
| Operating Income | -513 | -580 | -593 | -603 | -562 | -462 | -504 | -521 | -596 | -704 | -721 | -767 |
| Change (%) | 13.14 | 2.24 | 1.71 | -6.85 | -17.81 | 9.20 | 3.43 | 14.28 | 18.09 | 2.45 | 6.37 | |
| % of Revenue | -33.81 | -34.64 | -32.44 | -30.36 | -26.36 | -20.46 | -22.05 | -22.26 | -25.32 | -30.37 | -30.57 | -32.62 |
| Interest Expense | -65 | -51 | -41 | -39 | -48 | -77 | -69 | -78 | -104 | -80 | -94 | -107 |
| Change (%) | -21.20 | -19.31 | -5.99 | 23.66 | 60.48 | -10.70 | 13.50 | 32.45 | -22.49 | 16.32 | 14.38 | |
| % of Revenue | -4.30 | -3.07 | -2.27 | -1.96 | -2.26 | -3.43 | -3.02 | -3.35 | -4.41 | -3.47 | -3.97 | -4.55 |
| Net Income | -1,183 | -3,333 | -2,740 | -2,214 | -902 | 1,466 | 1,690 | 1,673 | 632 | 359 | -547 | -889 |
| Change (%) | 181.77 | -17.80 | -19.21 | -59.25 | -262.57 | 15.21 | -0.96 | -62.23 | -43.16 | -252.24 | 62.59 | |
| % of Revenue | -78.03 | -199.12 | -149.92 | -111.45 | -42.33 | 64.99 | 73.90 | 71.44 | 26.86 | 15.51 | -23.19 | -37.83 |
Source: Capital IQ
