AVAP Income Statement - TTM - Avation PLC

Income Statement (TTM)

Avation 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.

	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	132	129	125	118	116	114	113	112	108	103	98	93	91	89	91	92	97	101
Change (%)		-2.37	-2.94	-5.97	-1.46	-1.48	-0.91	-0.91	-4.14	-4.32	-4.98	-5.24	-2.10	-2.14	2.02	1.98	4.46	4.27
% 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	0	1	1	1	1	0	0
Change (%)		100.00	9.65	8.80	-41.91	-72.14	-50.00
% of Revenue	0.34	0.69	0.78	0.91	0.54	0.15	0.08

Gross Operating Profit	132	128	124	117	115	114	113	112	108	103	98	93	91	89	91	92	97	101
Change (%)		-2.72	-3.03	-6.09	-1.09	-1.10	-0.83	-0.84	-4.14	-4.32	-4.98	-5.24	-2.10	-2.14	2.02	1.98	4.46	4.27
% of Revenue	99.66	99.31	99.22	99.09	99.46	99.85	99.92	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

SG&A	18	24	30	37	32	26	19	11	11	10	11	12	12	12	11	11	11	11
Change (%)		34.12	25.10	23.50	-15.36	-18.15	-28.46	-39.78	-4.99	-5.25	8.61	7.92	-0.47	-0.47	-3.79	-3.94	-1.35	-1.37
% of Revenue	13.69	18.80	24.23	31.83	27.34	22.71	16.40	9.96	9.88	9.78	11.18	12.73	12.94	13.16	12.41	11.69	11.04	10.44

R&D
Change (%)
% of Revenue

OpEx	66	72	78	85	77	70	62	54	53	53	55	58	57	56	52	48	47	45
Change (%)		8.44	8.64	8.79	-8.91	-9.78	-11.49	-12.98	-0.34	-0.34	4.05	3.89	-1.06	-1.07	-7.15	-7.70	-3.50	-3.63
% of Revenue	49.97	55.50	62.12	71.88	66.45	60.85	54.35	47.73	49.62	51.69	56.60	62.06	62.71	63.39	57.69	52.21	48.23	44.58

Operating Income	66	57	47	33	39	45	52	59	54	50	42	35	34	33	38	44	50	56
Change (%)		-13.16	-17.38	-30.19	17.58	14.95	15.54	13.45	-7.61	-8.23	-14.64	-17.16	-3.78	-3.93	17.91	15.19	13.16	11.63
% of Revenue	50.03	44.50	37.88	28.12	33.55	39.15	45.65	52.27	50.38	48.31	43.40	37.94	37.29	36.61	42.31	47.79	51.77	55.42

Interest Expense	-56	-56	-57	-59	-60	-61	-59	-57	-55	-54	-54	-54	-54	-53	-52	-52	-50	-48
Change (%)		-0.37	2.92	2.84	1.97	1.93	-3.77	-3.92	-2.47	-2.53	0.10	0.10	-0.60	-0.60	-1.71	-1.74	-3.31	-3.42
% of Revenue	-42.37	-43.24	-45.85	-50.15	-51.89	-53.69	-52.14	-50.56	-51.44	-52.40	-55.20	-58.31	-59.20	-60.13	-57.93	-55.82	-51.67	-47.85

Net Income	-40	-90	-102	-85	-62	-39	-11	17	29	41	27	13	4	-5	8	20	25	29
Change (%)		124.27	13.31	-16.55	-27.13	-37.24	-72.06	-257.88	69.93	41.15	-34.25	-52.08	-67.54	-208.09	-267.30	159.77	24.50	19.68
% of Revenue	-30.29	-69.59	-81.24	-72.10	-53.31	-33.96	-9.58	15.26	27.05	39.90	27.61	13.96	4.63	-5.11	8.39	21.36	25.46	29.22

Source: Capital IQ

Avation PLC - Income Statement (TTM)

Income Statement (TTM)

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