R9C Income Statement - TTM - REA Group Limited

Income Statement (TTM)

REA Group 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	880	877	941	1,005	1,136	1,267	1,343	1,418	1,421	1,424	1,408	1,392	1,445	1,497	1,587	1,677	1,750	1,823	1,860	1,896
Change (%)		-0.25	7.29	6.79	13.01	11.51	5.98	5.64	0.18	0.18	-1.09	-1.10	3.75	3.61	6.02	5.68	4.35	4.17	2.02	1.98
% 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	254	255	284	312	389	465	512	559	551	543	532	520	543	566	608	649	616	634	701	717
Change (%)		0.69	11.06	9.96	24.63	19.76	10.05	9.13	-1.40	-1.42	-2.12	-2.16	4.45	4.26	7.25	6.76	-4.96	2.90	10.46	2.33
% of Revenue	28.82	29.10	30.12	31.01	34.20	36.73	38.14	39.40	38.78	38.16	37.76	37.36	37.61	37.85	38.29	38.68	35.23	34.80	37.68	37.81

Gross Operating Profit	626	622	658	694	748	802	831	860	870	880	876	872	901	930	979	1,028	1,134	1,189	1,159	1,180
Change (%)		-0.63	5.74	5.43	7.79	7.22	3.62	3.49	1.20	1.19	-0.46	-0.46	3.32	3.22	5.28	5.01	10.22	4.86	-2.49	1.76
% of Revenue	71.18	70.90	69.88	68.99	65.80	63.27	61.86	60.60	61.22	61.84	62.24	62.64	62.39	62.15	61.71	61.32	64.77	65.20	62.32	62.19

SG&A	143	132	143	154	170	186	199	212	224	237	236	236	229	222	228	234	297	317	275	276
Change (%)		-7.49	8.17	7.55	10.38	9.40	7.06	6.59	5.97	5.64	-0.27	-0.27	-2.82	-2.90	2.65	2.58	26.61	6.76	-13.12	0.27
% of Revenue	16.23	15.06	15.18	15.29	14.93	14.65	14.80	14.93	15.80	16.66	16.79	16.93	15.86	14.87	14.39	13.97	16.95	17.37	14.80	14.55

R&D
Change (%)
% of Revenue

OpEx	476	469	508	548	644	740	802	864	869	874	861	848	863	878	926	974	1,006	1,047	1,077	1,100
Change (%)		-1.61	8.48	7.82	17.52	14.90	8.36	7.71	0.57	0.56	-1.48	-1.50	1.81	1.78	5.41	5.13	3.37	4.02	2.92	2.12
% of Revenue	54.14	53.41	54.00	54.52	56.69	58.41	59.72	60.90	61.13	61.37	61.13	60.89	59.75	58.70	58.36	58.06	57.51	57.43	57.94	58.02

Operating Income	403	409	433	457	492	527	541	555	552	550	547	545	581	618	661	703	744	776	782	796
Change (%)		1.35	5.92	5.59	7.61	7.07	2.64	2.57	-0.43	-0.43	-0.48	-0.48	6.76	6.33	6.89	6.45	5.71	4.36	0.81	1.78
% of Revenue	45.86	46.59	46.00	45.48	43.31	41.59	40.28	39.10	38.87	38.63	38.87	39.11	40.25	41.30	41.64	41.94	42.49	42.57	42.06	41.98

Interest Expense	-7	-7	-7	-6	-7	-7	-8	-8	-10	-13	-15	-18	-21	-24	-25	-26	-23	-20	-15	-11
Change (%)		-7.15	-0.57	-0.57	6.15	5.80	6.16	5.81	26.83	21.15	19.44	16.28	18.57	15.66	4.79	4.57	-12.74	-14.60	-22.70	-29.37
% of Revenue	-0.80	-0.75	-0.69	-0.65	-0.61	-0.58	-0.58	-0.58	-0.73	-0.89	-1.07	-1.26	-1.44	-1.60	-1.58	-1.57	-1.31	-1.08	-0.81	-0.56

Net Income	125	138	230	323	347	371	378	385	375	365	361	356	319	282	292	303	460	617	647	678
Change (%)		10.30	66.77	40.04	7.42	6.91	1.92	1.88	-2.56	-2.63	-1.23	-1.25	-10.42	-11.63	3.71	3.57	51.83	34.14	4.96	4.73
% of Revenue	14.24	15.75	24.48	32.10	30.51	29.25	28.13	27.13	26.39	25.65	25.61	25.57	22.08	18.83	18.42	18.06	26.27	33.83	34.81	35.74

Source: Capital IQ

REA Group Limited - Income Statement (TTM)

Income Statement (TTM)

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