Income Statement (TTM)
Brambles 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 06-30 |
2021 09-30 |
2021 12-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4,935 | 5,024 | 5,410 | 5,516 | 5,623 | 5,792 | 5,917 | 6,043 | 6,338 | 6,491 | 6,644 | 6,718 | 6,777 | 6,810 | 6,838 |
| Change (%) | 1.79 | 7.69 | 1.97 | 1.93 | 3.00 | 2.17 | 2.12 | 4.88 | 2.42 | 2.36 | 1.11 | 0.87 | 0.49 | 0.40 | |
| % 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 |
| Cost Of Sales | 3,229 | 3,289 | 3,537 | 3,620 | 3,702 | 3,849 | 3,925 | 4,001 | 4,160 | 4,226 | 4,292 | 4,401 | 4,456 | 4,493 | 4,481 |
| Change (%) | 1.85 | 7.56 | 2.33 | 2.28 | 3.97 | 1.97 | 1.93 | 3.98 | 1.58 | 1.55 | 2.55 | 1.26 | 0.82 | -0.27 | |
| % of Revenue | 65.43 | 65.47 | 65.39 | 65.62 | 65.84 | 66.46 | 66.33 | 66.21 | 65.64 | 65.10 | 64.59 | 65.50 | 65.76 | 65.97 | 65.53 |
| Gross Operating Profit | 1,706 | 1,735 | 1,872 | 1,897 | 1,921 | 1,943 | 1,992 | 2,042 | 2,178 | 2,265 | 2,353 | 2,318 | 2,321 | 2,318 | 2,357 |
| Change (%) | 1.70 | 7.93 | 1.30 | 1.28 | 1.13 | 2.56 | 2.49 | 6.66 | 4.02 | 3.86 | -1.51 | 0.14 | -0.14 | 1.70 | |
| % of Revenue | 34.57 | 34.53 | 34.61 | 34.38 | 34.16 | 33.54 | 33.67 | 33.79 | 34.36 | 34.90 | 35.41 | 34.50 | 34.24 | 34.03 | 34.47 |
| SG&A | 53 | 53 | 54 | 53 | 53 | 48 | 48 | 48 | 57 | 60 | 62 | 59 | 62 | 63 | 65 |
| Change (%) | 0.47 | 2.08 | -1.20 | -1.22 | -8.16 | -0.72 | -0.73 | 19.29 | 4.66 | 4.45 | -5.31 | 5.35 | 2.18 | 1.89 | |
| % of Revenue | 1.07 | 1.05 | 1.00 | 0.97 | 0.94 | 0.84 | 0.81 | 0.79 | 0.90 | 0.92 | 0.94 | 0.88 | 0.92 | 0.93 | 0.94 |
| R&D | |||||||||||||||
| Change (%) | |||||||||||||||
| % of Revenue | |||||||||||||||
| OpEx | 4,128 | 4,200 | 4,529 | 4,629 | 4,729 | 4,874 | 4,968 | 5,062 | 5,306 | 5,400 | 5,493 | 5,522 | 5,549 | 5,554 | 5,533 |
| Change (%) | 1.75 | 7.84 | 2.21 | 2.16 | 3.06 | 1.93 | 1.90 | 4.81 | 1.77 | 1.74 | 0.52 | 0.49 | 0.10 | -0.39 | |
| % of Revenue | 83.64 | 83.60 | 83.72 | 83.91 | 84.10 | 84.15 | 83.96 | 83.77 | 83.71 | 83.18 | 82.68 | 82.19 | 81.88 | 81.56 | 80.92 |
| Operating Income | 808 | 824 | 881 | 887 | 894 | 918 | 949 | 981 | 1,032 | 1,092 | 1,151 | 1,196 | 1,228 | 1,256 | 1,305 |
| Change (%) | 2.03 | 6.92 | 0.74 | 0.73 | 2.71 | 3.41 | 3.30 | 5.28 | 5.74 | 5.43 | 3.94 | 2.66 | 2.25 | 3.90 | |
| % of Revenue | 16.36 | 16.40 | 16.28 | 16.09 | 15.90 | 15.85 | 16.04 | 16.23 | 16.29 | 16.82 | 17.32 | 17.81 | 18.12 | 18.44 | 19.08 |
| Interest Expense | -80 | -77 | -81 | -81 | -80 | -81 | -86 | -91 | -102 | -109 | -116 | -117 | -115 | -113 | -121 |
| Change (%) | -3.99 | 4.93 | -0.31 | -0.31 | 0.50 | 6.44 | 6.05 | 12.28 | 6.59 | 6.18 | 0.69 | -1.50 | -1.61 | 6.98 | |
| % of Revenue | -1.63 | -1.53 | -1.50 | -1.46 | -1.43 | -1.40 | -1.45 | -1.51 | -1.62 | -1.68 | -1.74 | -1.74 | -1.70 | -1.66 | -1.77 |
| Net Income | 455 | 462 | 523 | 529 | 535 | 593 | 607 | 620 | 713 | 752 | 790 | 780 | 799 | 818 | 896 |
| Change (%) | 1.54 | 13.12 | 1.21 | 1.19 | 10.86 | 2.24 | 2.19 | 15.05 | 5.38 | 5.10 | -1.27 | 2.46 | 2.40 | 9.50 | |
| % of Revenue | 9.22 | 9.20 | 9.66 | 9.59 | 9.52 | 10.24 | 10.25 | 10.26 | 11.25 | 11.58 | 11.89 | 11.61 | 11.79 | 12.02 | 13.10 |
Source: Capital IQ
