Income Statement (TTM)
Pluxee N.V. 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.
|
2021 08-31 |
2022 08-31 |
2023 08-31 |
2023 11-30 |
2024 02-29 |
2024 05-31 |
2024 08-31 |
2024 11-30 |
2025 02-28 |
|
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 731 | 842 | 1,052 | 1,104 | 1,157 | 1,184 | 1,210 | 1,231 | 1,252 |
| Change (%) | 15.18 | 24.94 | 4.99 | 4.75 | 2.29 | 2.24 | 1.74 | 1.71 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 522 | 587 | 689 | 722 | 756 | 768 | 780 | 789 | 798 |
| Change (%) | 12.45 | 17.38 | 4.86 | 4.64 | 1.59 | 1.56 | 1.15 | 1.14 | |
| % of Revenue | 71.41 | 69.71 | 65.49 | 65.41 | 65.34 | 64.89 | 64.46 | 64.09 | 63.74 |
| Gross Operating Profit | 209 | 255 | 363 | 382 | 401 | 416 | 430 | 442 | 454 |
| Change (%) | 22.01 | 42.35 | 5.23 | 4.97 | 3.62 | 3.49 | 2.79 | 2.71 | |
| % of Revenue | 28.59 | 30.29 | 34.51 | 34.59 | 34.66 | 35.11 | 35.54 | 35.91 | 36.26 |
| SG&A | |||||||||
| Change (%) | |||||||||
| % of Revenue | |||||||||
| R&D | |||||||||
| Change (%) | |||||||||
| % of Revenue | |||||||||
| OpEx | 583 | 665 | 766 | 802 | 838 | 852 | 870 | 886 | 901 |
| Change (%) | 14.07 | 15.19 | 4.70 | 4.49 | 1.73 | 2.05 | 1.78 | 1.75 | |
| % of Revenue | 79.75 | 78.98 | 72.81 | 72.61 | 72.43 | 72.03 | 71.90 | 71.93 | 71.96 |
| Operating Income | 148 | 177 | 286 | 302 | 319 | 331 | 340 | 346 | 351 |
| Change (%) | 19.59 | 61.58 | 5.77 | 5.45 | 3.76 | 2.72 | 1.62 | 1.59 | |
| % of Revenue | 20.25 | 21.02 | 27.19 | 27.39 | 27.57 | 27.97 | 28.10 | 28.07 | 28.04 |
| Interest Expense | -1 | -3 | -20 | -28 | -37 | -44 | -52 | -52 | -53 |
| Change (%) | 200.00 | 566.67 | 42.50 | 29.82 | 18.92 | 18.18 | 0.96 | 0.95 | |
| % of Revenue | -0.14 | -0.36 | -1.90 | -2.58 | -3.20 | -3.72 | -4.30 | -4.26 | -4.23 |
| Net Income | 117 | 174 | 81 | 70 | 58 | 96 | 133 | 148 | 164 |
| Change (%) | 48.72 | -53.45 | -14.20 | -16.55 | 64.66 | 39.27 | 11.65 | 10.44 | |
| % of Revenue | 16.01 | 20.67 | 7.70 | 6.29 | 5.01 | 8.07 | 10.99 | 12.06 | 13.10 |
Source: Capital IQ
