Income Statement (TTM)
L.D.C. S.A. 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 11-30 |
2021 02-28 |
2021 05-31 |
2021 08-31 |
2021 11-30 |
2022 02-28 |
2022 05-31 |
2022 08-31 |
2022 11-30 |
2023 02-28 |
2023 05-31 |
2023 08-31 |
2024 02-29 |
2024 05-31 |
2024 08-31 |
2024 11-30 |
2025 02-28 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4,432 | 4,428 | 4,565 | 4,702 | 4,886 | 5,069 | 5,239 | 5,408 | 5,627 | 5,846 | 5,990 | 6,133 | 6,198 | 6,180 | 6,161 | 6,242 | 6,323 |
| Change (%) | -0.09 | 3.10 | 3.00 | 3.90 | 3.75 | 3.35 | 3.24 | 4.05 | 3.89 | 2.45 | 2.39 | 1.07 | -0.30 | -0.30 | 1.32 | 1.30 | |
| % 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 | 3,021 | 3,021 | 3,133 | 3,245 | 3,404 | 3,564 | 3,695 | 3,826 | 3,974 | 4,122 | 4,208 | 4,294 | 4,313 | 4,287 | 4,260 | 4,309 | 4,359 |
| Change (%) | 0.00 | 3.70 | 3.57 | 4.92 | 4.69 | 3.68 | 3.55 | 3.86 | 3.72 | 2.09 | 2.04 | 0.45 | -0.62 | -0.62 | 1.16 | 1.14 | |
| % of Revenue | 68.16 | 68.23 | 68.63 | 69.00 | 69.68 | 70.31 | 70.54 | 70.75 | 70.62 | 70.51 | 70.26 | 70.02 | 69.59 | 69.37 | 69.15 | 69.04 | 68.93 |
| Gross Operating Profit | 1,411 | 1,407 | 1,432 | 1,458 | 1,481 | 1,505 | 1,543 | 1,582 | 1,653 | 1,724 | 1,782 | 1,839 | 1,885 | 1,893 | 1,900 | 1,933 | 1,965 |
| Change (%) | -0.28 | 1.80 | 1.76 | 1.62 | 1.60 | 2.56 | 2.50 | 4.49 | 4.30 | 3.33 | 3.22 | 2.50 | 0.41 | 0.41 | 1.69 | 1.66 | |
| % of Revenue | 31.84 | 31.77 | 31.37 | 31.00 | 30.32 | 29.69 | 29.46 | 29.25 | 29.38 | 29.49 | 29.74 | 29.98 | 30.41 | 30.63 | 30.85 | 30.96 | 31.07 |
| SG&A | 991 | 995 | 1,009 | 1,023 | 1,038 | 1,053 | 1,070 | 1,088 | 1,106 | 1,124 | 1,156 | 1,188 | 1,280 | 1,303 | 1,327 | 1,359 | 1,392 |
| Change (%) | 0.35 | 1.42 | 1.40 | 1.48 | 1.46 | 1.64 | 1.61 | 1.66 | 1.63 | 2.87 | 2.79 | 7.70 | 1.84 | 1.80 | 2.46 | 2.40 | |
| % of Revenue | 22.36 | 22.46 | 22.09 | 21.75 | 21.24 | 20.77 | 20.43 | 20.11 | 19.65 | 19.22 | 19.30 | 19.37 | 20.64 | 21.09 | 21.53 | 21.77 | 22.01 |
| R&D | |||||||||||||||||
| Change (%) | |||||||||||||||||
| % of Revenue | |||||||||||||||||
| OpEx | 4,238 | 4,238 | 4,366 | 4,493 | 4,676 | 4,859 | 5,019 | 5,179 | 5,349 | 5,520 | 5,627 | 5,735 | 5,830 | 5,835 | 5,841 | 5,930 | 6,020 |
| Change (%) | 0.01 | 3.01 | 2.93 | 4.07 | 3.91 | 3.29 | 3.18 | 3.30 | 3.19 | 1.94 | 1.91 | 1.66 | 0.09 | 0.09 | 1.53 | 1.51 | |
| % of Revenue | 95.61 | 95.70 | 95.63 | 95.55 | 95.71 | 95.86 | 95.81 | 95.75 | 95.06 | 94.42 | 93.95 | 93.51 | 94.05 | 94.43 | 94.81 | 95.01 | 95.20 |
| Operating Income | 195 | 190 | 200 | 209 | 209 | 210 | 220 | 230 | 278 | 326 | 362 | 398 | 369 | 344 | 320 | 312 | 304 |
| Change (%) | -2.25 | 4.96 | 4.73 | 0.17 | 0.17 | 4.75 | 4.54 | 20.96 | 17.33 | 11.09 | 9.98 | -7.46 | -6.61 | -7.08 | -2.52 | -2.59 | |
| % of Revenue | 4.39 | 4.30 | 4.37 | 4.45 | 4.29 | 4.14 | 4.19 | 4.25 | 4.94 | 5.58 | 6.05 | 6.49 | 5.95 | 5.57 | 5.19 | 4.99 | 4.80 |
| Interest Expense | -3 | -2 | -2 | -2 | -2 | -2 | -2 | -3 | -4 | -5 | -7 | -9 | -10 | -10 | -10 | -11 | -12 |
| Change (%) | -6.82 | -10.01 | -11.13 | -2.58 | -2.65 | 20.34 | 16.90 | 50.56 | 33.58 | 32.25 | 24.38 | 12.67 | 2.74 | 2.67 | 9.65 | 8.80 | |
| % of Revenue | -0.06 | -0.06 | -0.05 | -0.04 | -0.04 | -0.04 | -0.04 | -0.05 | -0.07 | -0.09 | -0.12 | -0.14 | -0.16 | -0.16 | -0.17 | -0.18 | -0.20 |
| Net Income | 143 | 141 | 147 | 154 | 160 | 165 | 172 | 179 | 202 | 225 | 254 | 284 | 304 | 290 | 275 | 260 | 244 |
| Change (%) | -1.39 | 4.82 | 4.60 | 3.52 | 3.40 | 4.17 | 4.01 | 12.80 | 11.35 | 13.19 | 11.65 | 7.20 | -4.76 | -5.00 | -5.77 | -6.13 | |
| % of Revenue | 3.22 | 3.18 | 3.23 | 3.28 | 3.27 | 3.26 | 3.28 | 3.31 | 3.59 | 3.84 | 4.25 | 4.63 | 4.91 | 4.69 | 4.47 | 4.16 | 3.85 |
Source: Capital IQ
