Income Statement (TTM)
Afentra plc 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.
|
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
|
|---|---|---|---|---|---|---|
| Revenue | 13 | 26 | 64 | 102 | 141 | 181 |
| Change (%) | 100.00 | 143.36 | 58.91 | 38.61 | 27.85 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 11 | 17 | 34 | 50 | 73 | 96 |
| Change (%) | 62.04 | 94.76 | 48.66 | 45.34 | 31.19 | |
| % of Revenue | 81.29 | 65.86 | 52.71 | 49.31 | 51.70 | 53.05 |
| Gross Operating Profit | 2 | 9 | 30 | 52 | 68 | 85 |
| Change (%) | 264.96 | 237.12 | 70.34 | 32.06 | 24.28 | |
| % of Revenue | 18.71 | 34.14 | 47.29 | 50.69 | 48.30 | 46.95 |
| SG&A | 6 | 7 | 8 | 9 | 10 | 10 |
| Change (%) | 9.80 | 16.96 | 14.50 | 8.64 | 7.95 | |
| % of Revenue | 45.88 | 25.19 | 12.10 | 8.72 | 6.84 | 5.77 |
| R&D | ||||||
| Change (%) | ||||||
| % of Revenue | ||||||
| OpEx | 17 | 24 | 42 | 59 | 83 | 106 |
| Change (%) | 43.19 | 73.24 | 42.28 | 39.82 | 28.48 | |
| % of Revenue | 127.17 | 91.05 | 64.81 | 58.03 | 58.54 | 58.83 |
| Operating Income | -3 | 2 | 23 | 43 | 59 | 74 |
| Change (%) | -168.04 | 856.71 | 89.55 | 36.93 | 26.97 | |
| % of Revenue | -26.31 | 8.95 | 35.19 | 41.97 | 41.46 | 41.17 |
| Interest Expense | -1 | -2 | -3 | -5 | -5 | -6 |
| Change (%) | 68.11 | 94.73 | 47.75 | 5.31 | 5.61 | |
| % of Revenue | -8.03 | -6.75 | -5.40 | -5.02 | -3.82 | -3.15 |
| Net Income | -6 | -3 | 10 | 23 | 38 | 52 |
| Change (%) | -57.46 | -482.11 | 126.17 | 61.97 | 38.26 | |
| % of Revenue | -48.19 | -10.25 | 16.09 | 22.91 | 26.77 | 28.95 |
Source: Capital IQ
