IFAP Income Statement - TTM - International Company for Agricultural Crops

Income Statement (TTM)

International Company for Agricultural Crops 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	2025 03-31	2025 06-30
Revenue	506	557	531	542	569	557	586	543	589	1,437	2,097	2,343	2,590	2,282	1,970	1,929	1,976	1,833	2,112
Change (%)		9.95	-4.59	2.05	4.97	-2.16	5.32	-7.39	8.43	144.01	45.99	11.73	10.52	-11.90	-13.67	-2.07	2.45	-7.25	15.24
% 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

Cost Of Sales	462	497	488	497	512	499	520	480	515	1,295	1,912	2,140	2,361	2,050	1,713	1,664	1,734	1,698	1,975
Change (%)		7.64	-1.94	1.84	3.05	-2.55	4.17	-7.74	7.36	151.49	47.72	11.88	10.36	-13.19	-16.42	-2.87	4.19	-2.09	16.36
% of Revenue	91.28	89.36	91.85	91.67	89.98	89.62	88.65	88.31	87.44	90.12	91.18	91.30	91.17	89.84	86.98	86.27	87.73	92.61	93.51

Gross Operating Profit	44	59	43	45	57	58	67	63	74	142	185	204	229	232	257	265	243	135	137
Change (%)		34.11	-26.93	4.38	26.15	1.39	15.22	-4.67	16.55	91.94	30.29	10.18	12.20	1.41	10.61	3.26	-8.45	-44.13	1.24
% of Revenue	8.72	10.64	8.15	8.33	10.02	10.38	11.35	11.69	12.56	9.88	8.82	8.70	8.83	10.16	13.02	13.73	12.27	7.39	6.49

SG&A	22	22	23	21	22	24	25	29	31	32	37	39	45	47	49	54	53	66	76
Change (%)		1.74	4.58	-6.28	2.02	9.93	4.39	14.23	7.30	3.41	15.75	5.79	16.13	4.02	3.25	10.02	-1.30	25.49	14.16
% of Revenue	4.25	3.93	4.31	3.96	3.85	4.32	4.29	5.29	5.23	2.22	1.76	1.66	1.75	2.07	2.47	2.77	2.67	3.62	3.58

R&D
Change (%)
% of Revenue

OpEx	484	519	511	518	534	523	545	508	546	1,327	1,949	2,182	2,410	2,100	1,766	1,730	1,799	1,776	2,078
Change (%)		7.37	-1.66	1.48	3.01	-2.04	4.18	-6.72	7.35	143.13	46.95	11.92	10.45	-12.85	-15.92	-2.01	3.99	-1.30	17.05
% of Revenue	95.53	93.30	96.16	95.63	93.83	93.95	92.93	93.60	92.67	92.33	92.94	93.09	93.04	92.03	89.64	89.69	91.03	96.87	98.39

Operating Income	23	37	20	24	35	34	41	35	43	110	148	162	180	182	204	199	177	57	34
Change (%)		64.91	-45.42	16.37	48.00	-3.95	22.96	-16.13	24.19	155.13	34.49	9.25	11.48	0.78	12.30	-2.60	-10.90	-67.61	-40.78
% of Revenue	4.47	6.70	3.84	4.37	6.17	6.05	7.07	6.40	7.33	7.67	7.06	6.91	6.96	7.97	10.36	10.31	8.97	3.13	1.61

Interest Expense	-19	-19	-22	-20	-20	-19	-18	-22	-23	-23	-19	-10	-7	-1	-11	-16	-19	-29	-36
Change (%)		-1.89	17.15	-6.71	-4.19	-5.07	-3.96	21.89	4.17	-0.42	-17.19	-45.66	-32.96	-91.19	1,789.99	37.61	24.39	51.46	23.09
% of Revenue	-3.75	-3.35	-4.11	-3.76	-3.43	-3.33	-3.04	-4.00	-3.84	-1.57	-0.89	-0.43	-0.26	-0.03	-0.57	-0.81	-0.98	-1.60	-1.71

Net Income	15	34	22	25	43	58	105	158	262	330	450	441	450	504	417	519	532	532	467
Change (%)		131.08	-34.76	11.89	72.70	35.04	81.18	50.24	65.68	25.92	36.26	-2.05	2.05	12.07	-17.34	24.59	2.55	0.00	-12.18
% of Revenue	2.92	6.13	4.19	4.60	7.57	10.44	17.96	29.14	44.52	22.98	21.45	18.80	17.36	22.09	21.15	26.90	26.93	29.03	22.13

Source: Capital IQ

International Company for Agricultural Crops - Income Statement (TTM)

Income Statement (TTM)