Income Statement (TTM)
abrdn Property Income Trust 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 30 | 28 | 28 | 28 | 29 | 31 | 31 | 32 | 31 | 31 | 31 | 31 | 32 | 32 | 33 | 33 | 31 | 29 |
| Change (%) | -5.44 | -0.78 | -0.79 | 5.13 | 4.88 | 1.83 | 1.79 | -0.93 | -0.94 | -0.17 | -0.17 | 2.31 | 2.26 | 0.91 | 0.91 | -6.14 | -6.55 | |
| % 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 | 10 | 9 | 9 | 9 | 10 | 11 | 11 | 12 | 12 | 12 | 12 | 12 | 12 | 11 | 11 | 11 | 10 | 10 |
| Change (%) | -5.98 | -0.62 | -0.62 | 8.90 | 8.17 | 6.37 | 5.99 | -0.46 | -0.46 | -0.27 | -0.27 | -2.53 | -2.60 | -3.26 | -3.37 | -4.08 | -4.25 | |
| % of Revenue | 33.15 | 32.96 | 33.01 | 33.07 | 34.25 | 35.33 | 36.90 | 38.43 | 38.61 | 38.79 | 38.76 | 38.72 | 36.88 | 35.13 | 33.68 | 32.25 | 32.96 | 33.77 |
| Gross Operating Profit | 20 | 19 | 19 | 19 | 19 | 20 | 20 | 20 | 19 | 19 | 19 | 19 | 20 | 21 | 22 | 22 | 21 | 19 |
| Change (%) | -5.17 | -0.86 | -0.87 | 3.27 | 3.17 | -0.66 | -0.66 | -1.22 | -1.24 | -0.11 | -0.11 | 5.37 | 5.10 | 3.17 | 3.07 | -7.13 | -7.67 | |
| % of Revenue | 66.85 | 67.04 | 66.99 | 66.93 | 65.75 | 64.67 | 63.10 | 61.57 | 61.39 | 61.21 | 61.24 | 61.28 | 63.12 | 64.87 | 66.32 | 67.75 | 67.04 | 66.23 |
| SG&A | 2 | 3 | 4 | 5 | 3 | 2 | 1 | -0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 |
| Change (%) | 59.92 | 20.42 | 16.95 | -33.19 | -49.68 | -58.71 | -142.20 | -116.22 | 716.37 | 80.78 | 44.68 | -1.22 | -1.23 | 0.78 | 0.77 | 36.13 | 26.54 | |
| % of Revenue | 6.95 | 11.76 | 14.27 | 16.82 | 10.69 | 5.13 | 2.08 | -0.86 | 0.14 | 1.16 | 2.11 | 3.05 | 2.95 | 2.85 | 2.84 | 2.84 | 4.12 | 5.58 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 12 | 13 | 13 | 14 | 13 | 12 | 12 | 12 | 12 | 12 | 13 | 13 | 13 | 12 | 15 | 16 | 13 | 11 |
| Change (%) | 7.98 | 4.92 | 4.69 | -5.23 | -5.51 | -1.88 | -1.91 | 2.19 | 2.15 | 2.09 | 2.05 | -2.44 | -2.50 | 23.30 | 7.51 | -20.39 | -12.31 | |
| % of Revenue | 39.09 | 44.64 | 47.21 | 49.82 | 44.91 | 40.46 | 38.98 | 37.56 | 38.75 | 39.96 | 40.86 | 41.77 | 39.83 | 37.98 | 46.41 | 49.44 | 41.94 | 39.35 |
| Operating Income | 18 | 16 | 15 | 14 | 16 | 18 | 19 | 20 | 19 | 19 | 18 | 18 | 19 | 20 | 18 | 17 | 18 | 18 |
| Change (%) | -14.06 | -5.38 | -5.69 | 15.41 | 13.36 | 4.34 | 4.16 | -2.81 | -2.89 | -1.68 | -1.71 | 5.72 | 5.41 | -12.80 | -4.81 | 7.79 | -2.38 | |
| % of Revenue | 60.91 | 55.36 | 52.79 | 50.18 | 55.09 | 59.54 | 61.02 | 62.44 | 61.25 | 60.04 | 59.14 | 58.23 | 60.17 | 62.02 | 53.59 | 50.56 | 58.06 | 60.65 |
| Interest Expense | -4 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -4 | -4 | -6 | -8 | -8 | -9 | -9 | -8 |
| Change (%) | -4.06 | -1.11 | -1.12 | -2.78 | -2.86 | 0.50 | 0.50 | 2.01 | 1.97 | 16.22 | 13.96 | 34.29 | 25.53 | 11.17 | 10.05 | -7.10 | -7.64 | |
| % of Revenue | -12.13 | -12.30 | -12.26 | -12.22 | -11.30 | -10.47 | -10.33 | -10.20 | -10.50 | -10.81 | -12.59 | -14.37 | -18.86 | -23.16 | -25.51 | -27.82 | -27.54 | -27.22 |
| Net Income | -21 | -16 | 14 | 45 | 65 | 86 | 92 | 99 | 24 | -51 | -71 | -92 | -50 | -8 | -15 | -22 | -33 | -43 |
| Change (%) | -24.27 | -191.25 | 209.59 | 46.15 | 31.58 | 7.79 | 7.23 | -75.76 | -312.55 | 39.61 | 28.37 | -45.48 | -83.43 | 85.82 | 46.18 | 45.50 | 31.27 | |
| % of Revenue | -69.94 | -56.01 | 51.51 | 160.74 | 223.45 | 280.33 | 296.75 | 312.59 | 76.48 | -164.11 | -229.51 | -295.15 | -157.27 | -25.49 | -46.94 | -68.00 | -105.41 | -148.06 |
Source: Capital IQ
