Income Statement (TTM)
Giordano International 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 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3,422 | 3,122 | 3,256 | 3,390 | 3,385 | 3,380 | 3,478 | 3,576 | 3,688 | 3,799 | 3,846 | 3,892 | 3,882 | 3,873 | 3,840 | 3,806 | 3,862 | 3,919 | 3,934 | 3,950 |
| Change (%) | -8.78 | 4.29 | 4.12 | -0.15 | -0.15 | 2.90 | 2.82 | 3.12 | 3.02 | 1.22 | 1.21 | -0.24 | -0.24 | -0.86 | -0.87 | 1.48 | 1.46 | 0.40 | 0.39 | |
| % 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 | 100.00 |
| Cost Of Sales | 1,500 | 1,386 | 1,426 | 1,467 | 1,458 | 1,450 | 1,510 | 1,570 | 1,612 | 1,653 | 1,639 | 1,625 | 1,618 | 1,610 | 1,594 | 1,579 | 1,632 | 1,685 | 1,722 | 1,760 |
| Change (%) | -7.57 | 2.92 | 2.84 | -0.58 | -0.58 | 4.14 | 3.97 | 2.64 | 2.58 | -0.85 | -0.85 | -0.46 | -0.46 | -0.96 | -0.97 | 3.36 | 3.25 | 2.23 | 2.18 | |
| % of Revenue | 43.81 | 44.39 | 43.81 | 43.27 | 43.09 | 42.90 | 43.42 | 43.90 | 43.70 | 43.51 | 42.62 | 41.75 | 41.66 | 41.57 | 41.53 | 41.49 | 42.25 | 43.00 | 43.78 | 44.56 |
| Gross Operating Profit | 1,923 | 1,736 | 1,830 | 1,923 | 1,926 | 1,930 | 1,968 | 2,006 | 2,076 | 2,146 | 2,206 | 2,267 | 2,265 | 2,263 | 2,245 | 2,227 | 2,230 | 2,234 | 2,212 | 2,190 |
| Change (%) | -9.72 | 5.39 | 5.11 | 0.18 | 0.18 | 1.97 | 1.93 | 3.49 | 3.37 | 2.82 | 2.74 | -0.09 | -0.09 | -0.80 | -0.80 | 0.16 | 0.16 | -0.98 | -0.99 | |
| % of Revenue | 56.19 | 55.61 | 56.19 | 56.73 | 56.91 | 57.10 | 56.58 | 56.10 | 56.30 | 56.49 | 57.38 | 58.25 | 58.34 | 58.43 | 58.47 | 58.51 | 57.75 | 57.00 | 56.22 | 55.44 |
| SG&A | 2,048 | 1,953 | 1,940 | 1,926 | 1,854 | 1,781 | 1,772 | 1,764 | 1,778 | 1,791 | 1,804 | 1,816 | 1,822 | 1,827 | 1,839 | 1,851 | 1,878 | 1,904 | 1,905 | 1,906 |
| Change (%) | -4.66 | -0.69 | -0.70 | -3.76 | -3.91 | -0.48 | -0.48 | 0.77 | 0.76 | 0.70 | 0.69 | 0.30 | 0.30 | 0.66 | 0.65 | 1.43 | 1.41 | 0.05 | 0.05 | |
| % of Revenue | 59.85 | 62.56 | 59.57 | 56.81 | 54.76 | 52.69 | 50.96 | 49.33 | 48.20 | 47.14 | 46.90 | 46.66 | 46.92 | 47.17 | 47.90 | 48.63 | 48.61 | 48.58 | 48.42 | 48.25 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 3,495 | 3,285 | 3,302 | 3,319 | 3,240 | 3,160 | 3,218 | 3,277 | 3,338 | 3,398 | 3,395 | 3,392 | 3,389 | 3,386 | 3,388 | 3,390 | 3,467 | 3,544 | 3,576 | 3,609 |
| Change (%) | -6.01 | 0.52 | 0.51 | -2.40 | -2.45 | 1.85 | 1.82 | 1.85 | 1.81 | -0.09 | -0.09 | -0.09 | -0.09 | 0.06 | 0.06 | 2.27 | 2.22 | 0.92 | 0.91 | |
| % of Revenue | 102.12 | 105.22 | 101.41 | 97.91 | 95.70 | 93.49 | 92.54 | 91.64 | 90.51 | 89.44 | 88.29 | 87.15 | 87.29 | 87.43 | 88.24 | 89.07 | 89.76 | 90.43 | 90.90 | 91.37 |
| Operating Income | -72 | -163 | -46 | 71 | 146 | 220 | 260 | 299 | 350 | 401 | 450 | 500 | 494 | 487 | 452 | 416 | 396 | 375 | 358 | 341 |
| Change (%) | 124.83 | -71.78 | -254.35 | 104.93 | 51.20 | 17.95 | 15.22 | 17.06 | 14.57 | 12.34 | 10.99 | -1.30 | -1.32 | -7.29 | -7.86 | -4.93 | -5.18 | -4.53 | -4.75 | |
| % of Revenue | -2.12 | -5.22 | -1.41 | 2.09 | 4.30 | 6.51 | 7.46 | 8.36 | 9.49 | 10.56 | 11.71 | 12.85 | 12.71 | 12.57 | 11.76 | 10.93 | 10.24 | 9.57 | 9.10 | 8.63 |
| Interest Expense | -44 | -41 | -38 | -35 | -32 | -29 | -27 | -25 | -25 | -25 | -28 | -30 | -35 | -40 | -42 | -45 | -46 | -46 | -46 | -47 |
| Change (%) | -7.87 | -7.32 | -7.89 | -8.57 | -9.38 | -6.90 | -7.41 | -0.00 | -0.00 | 10.00 | 9.09 | 16.67 | 14.29 | 6.25 | 5.88 | 1.11 | 1.10 | 1.09 | 1.08 | |
| % of Revenue | -1.30 | -1.31 | -1.17 | -1.03 | -0.95 | -0.86 | -0.78 | -0.70 | -0.68 | -0.66 | -0.72 | -0.77 | -0.90 | -1.03 | -1.11 | -1.18 | -1.18 | -1.17 | -1.18 | -1.19 |
| Net Income | -109 | -112 | 6 | 123 | 156 | 190 | 208 | 227 | 248 | 268 | 314 | 361 | 353 | 345 | 310 | 275 | 246 | 216 | 216 | 217 |
| Change (%) | 2.75 | -104.91 | 2,136.36 | 27.24 | 21.41 | 9.74 | 8.87 | 9.03 | 8.28 | 17.35 | 14.79 | -2.22 | -2.27 | -10.14 | -11.29 | -10.73 | -12.02 | 0.23 | 0.23 | |
| % of Revenue | -3.18 | -3.59 | 0.17 | 3.63 | 4.62 | 5.62 | 5.99 | 6.35 | 6.71 | 7.05 | 8.18 | 9.28 | 9.09 | 8.91 | 8.07 | 7.23 | 6.36 | 5.51 | 5.50 | 5.49 |
Source: Capital IQ
