Income Statement (TTM)
Aberdeen Group Plc - Depositary Receipt (Common Stock) 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 12-31 |
2021 03-31 |
2021 06-30 |
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 | 1,527 | 1,278 | 1,028 | 1,685 | 1,624 | 1,563 | 1,550 | 1,538 | 1,554 | 1,570 | 1,522 | 1,474 | 1,441 | 1,408 | 1,389 | 1,370 | 1,350 | 1,330 |
| Change (%) | -16.34 | -19.53 | 63.91 | -3.62 | -3.76 | -0.80 | -0.81 | 1.04 | 1.03 | -3.06 | -3.15 | -2.24 | -2.29 | -1.35 | -1.37 | -1.46 | -1.48 | |
| % 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 |
| Cost Of Sales | 104 | 156 | 208 | 142 | 122 | 101 | 92 | 82 | 86 | 89 | 82 | 76 | 70 | 64 | 64 | 65 | 64 | 64 |
| Change (%) | 50.00 | 33.33 | -31.73 | -14.44 | -16.87 | -9.41 | -10.38 | 4.27 | 4.09 | -7.30 | -7.88 | -7.89 | -8.57 | 0.78 | 0.78 | -0.77 | -0.78 | |
| % of Revenue | 6.81 | 12.21 | 20.23 | 8.43 | 7.48 | 6.46 | 5.90 | 5.33 | 5.50 | 5.67 | 5.42 | 5.16 | 4.86 | 4.55 | 4.64 | 4.74 | 4.78 | 4.81 |
| Gross Operating Profit | 1,423 | 1,122 | 820 | 1,543 | 1,502 | 1,462 | 1,459 | 1,456 | 1,468 | 1,481 | 1,440 | 1,398 | 1,371 | 1,344 | 1,324 | 1,305 | 1,286 | 1,266 |
| Change (%) | -21.19 | -26.88 | 88.17 | -2.62 | -2.70 | -0.21 | -0.21 | 0.86 | 0.85 | -2.80 | -2.88 | -1.93 | -1.97 | -1.45 | -1.47 | -1.49 | -1.52 | |
| % of Revenue | 93.19 | 87.79 | 79.77 | 91.57 | 92.52 | 93.54 | 94.10 | 94.67 | 94.50 | 94.33 | 94.58 | 94.84 | 95.14 | 95.45 | 95.36 | 95.26 | 95.22 | 95.19 |
| SG&A | 1,218 | 1,149 | 1,080 | 1,197 | 1,182 | 1,168 | 1,190 | 1,211 | 1,202 | 1,194 | 1,158 | 1,122 | 1,126 | 1,131 | 1,108 | 1,084 | 1,054 | 1,024 |
| Change (%) | -5.67 | -6.01 | 10.83 | -1.21 | -1.23 | 1.84 | 1.81 | -0.70 | -0.71 | -3.02 | -3.11 | 0.40 | 0.40 | -2.08 | -2.12 | -2.77 | -2.85 | |
| % of Revenue | 79.76 | 89.94 | 105.06 | 71.04 | 72.81 | 74.73 | 76.72 | 78.74 | 77.38 | 76.05 | 76.08 | 76.12 | 78.17 | 80.33 | 79.73 | 79.12 | 78.07 | 76.99 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 1,452 | 1,460 | 1,469 | 1,438 | 1,404 | 1,369 | 1,394 | 1,418 | 1,420 | 1,421 | 1,372 | 1,324 | 1,320 | 1,315 | 1,292 | 1,269 | 1,238 | 1,206 |
| Change (%) | 0.59 | 0.58 | -2.11 | -2.40 | -2.46 | 1.79 | 1.76 | 0.11 | 0.11 | -3.41 | -3.53 | -0.34 | -0.34 | -1.75 | -1.78 | -2.48 | -2.55 | |
| % of Revenue | 95.09 | 114.32 | 142.90 | 85.34 | 86.42 | 87.59 | 89.87 | 92.20 | 91.34 | 90.51 | 90.18 | 89.82 | 91.57 | 93.39 | 93.02 | 92.63 | 91.67 | 90.68 |
| Operating Income | 75 | -183 | -441 | 247 | 220 | 194 | 157 | 120 | 134 | 149 | 150 | 150 | 122 | 93 | 97 | 101 | 112 | 124 |
| Change (%) | -344.00 | 140.98 | -156.01 | -10.73 | -12.02 | -19.07 | -23.57 | 12.08 | 10.78 | 0.34 | 0.33 | -19.00 | -23.46 | 4.30 | 4.12 | 11.39 | 10.22 | |
| % of Revenue | 4.91 | -14.32 | -42.90 | 14.66 | 13.58 | 12.41 | 10.13 | 7.80 | 8.66 | 9.49 | 9.82 | 10.18 | 8.43 | 6.61 | 6.98 | 7.37 | 8.33 | 9.32 |
| Interest Expense | -32 | -32 | -32 | -31 | -31 | -31 | -30 | -29 | -28 | -26 | -26 | -25 | -25 | -25 | -25 | -25 | -25 | -25 |
| Change (%) | -0.00 | -0.00 | -3.12 | -0.00 | -0.00 | -3.23 | -3.33 | -5.17 | -5.45 | -1.92 | -1.96 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | |
| % of Revenue | -2.10 | -2.50 | -3.11 | -1.84 | -1.91 | -1.98 | -1.93 | -1.89 | -1.77 | -1.66 | -1.68 | -1.70 | -1.73 | -1.78 | -1.80 | -1.82 | -1.85 | -1.88 |
| Net Income | 833 | 1,138 | 1,444 | 994 | 792 | 590 | 16 | -558 | -482 | -407 | -203 | 1 | 159 | 317 | 277 | 237 | 278 | 319 |
| Change (%) | 36.67 | 26.83 | -31.16 | -20.32 | -25.51 | -97.29 | -3,587.50 | -13.53 | -15.65 | -50.12 | -100.49 | 15,800.00 | 99.37 | -12.62 | -14.44 | 17.30 | 14.75 | |
| % of Revenue | 54.55 | 89.12 | 140.47 | 58.99 | 48.77 | 37.75 | 1.03 | -36.28 | -31.05 | -25.92 | -13.34 | 0.07 | 11.03 | 22.51 | 19.94 | 17.30 | 20.59 | 23.98 |
Source: Capital IQ
