Income Statement (TTM)
B.P. Marsh & Partners 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 10-31 |
2021 01-31 |
2021 04-30 |
2021 07-31 |
2021 10-31 |
2022 01-31 |
2022 04-30 |
2022 07-31 |
2022 10-31 |
2023 01-31 |
2023 04-30 |
2023 07-31 |
2023 10-31 |
2024 01-31 |
2024 04-30 |
2024 07-31 |
2024 10-31 |
2025 01-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 18 | 17 | 17 | 17 | 21 | 24 | 30 | 35 | 34 | 32 | 32 | 32 | 42 | 51 | 58 | 65 | 90 | 115 |
| Change (%) | -0.57 | -0.24 | -0.24 | 20.19 | 16.80 | 22.48 | 18.36 | -4.11 | -4.29 | -0.36 | -0.36 | 29.59 | 22.83 | 13.51 | 11.90 | 38.66 | 27.88 | |
| % 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 | 4 | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 6 | 7 | 8 | 9 | 10 | 12 | 14 |
| Change (%) | -6.66 | 0.40 | 0.40 | 15.81 | 13.65 | 4.54 | 4.34 | -3.02 | -3.11 | 7.96 | 7.37 | 19.53 | 16.34 | 13.10 | 11.58 | 18.73 | 15.78 | |
| % of Revenue | 21.99 | 20.64 | 20.77 | 20.91 | 20.14 | 19.60 | 16.73 | 14.75 | 14.92 | 15.10 | 16.36 | 17.63 | 16.26 | 15.40 | 15.35 | 15.30 | 13.10 | 11.86 |
| Gross Operating Profit | 14 | 14 | 14 | 14 | 17 | 20 | 25 | 30 | 29 | 27 | 27 | 26 | 35 | 43 | 49 | 55 | 78 | 102 |
| Change (%) | 1.15 | -0.41 | -0.41 | 21.35 | 17.59 | 26.86 | 21.17 | -4.30 | -4.49 | -1.84 | -1.88 | 31.74 | 24.09 | 13.59 | 11.96 | 42.26 | 29.70 | |
| % of Revenue | 78.01 | 79.36 | 79.23 | 79.09 | 79.86 | 80.40 | 83.27 | 85.25 | 85.08 | 84.90 | 83.64 | 82.37 | 83.74 | 84.60 | 84.65 | 84.70 | 86.90 | 88.14 |
| SG&A | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 4 | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 6 | 7 | 8 | 9 | 10 | 12 | 14 |
| Change (%) | -6.66 | 0.40 | 0.40 | 15.81 | 13.65 | 4.54 | 4.34 | -3.02 | -3.11 | 7.96 | 7.37 | 19.53 | 16.34 | 13.10 | 11.58 | 18.73 | 15.78 | |
| % of Revenue | 21.99 | 20.64 | 20.77 | 20.91 | 20.14 | 19.60 | 16.73 | 14.75 | 14.92 | 15.10 | 16.36 | 17.63 | 16.26 | 15.40 | 15.35 | 15.30 | 13.10 | 11.86 |
| Operating Income | 14 | 14 | 14 | 14 | 17 | 20 | 25 | 30 | 29 | 27 | 27 | 26 | 35 | 43 | 49 | 55 | 78 | 102 |
| Change (%) | 1.15 | -0.41 | -0.41 | 21.35 | 17.59 | 26.86 | 21.17 | -4.30 | -4.49 | -1.84 | -1.88 | 31.74 | 24.09 | 13.59 | 11.96 | 42.26 | 29.70 | |
| % of Revenue | 78.01 | 79.36 | 79.23 | 79.09 | 79.86 | 80.40 | 83.27 | 85.25 | 85.08 | 84.90 | 83.64 | 82.37 | 83.74 | 84.60 | 84.65 | 84.70 | 86.90 | 88.14 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | -5.63 | 2.99 | 2.90 | 4.93 | 4.70 | 1.28 | 1.27 | -20.62 | -25.98 | -18.09 | -22.08 | 15.00 | 13.04 | 78.21 | 43.88 | -7.00 | -67.74 | |
| % of Revenue | -0.41 | -0.38 | -0.40 | -0.41 | -0.36 | -0.32 | -0.27 | -0.23 | -0.19 | -0.15 | -0.12 | -0.09 | -0.08 | -0.08 | -0.12 | -0.15 | -0.10 | -0.03 |
| Net Income | 14 | 14 | 13 | 13 | 15 | 17 | 22 | 26 | 25 | 24 | 25 | 25 | 34 | 43 | 48 | 54 | 77 | 99 |
| Change (%) | 1.06 | -2.20 | -2.25 | 16.65 | 14.27 | 23.46 | 19.00 | -3.59 | -3.73 | 3.05 | 2.96 | 34.06 | 25.40 | 13.01 | 11.51 | 42.82 | 29.98 | |
| % of Revenue | 77.51 | 78.77 | 77.22 | 75.66 | 73.43 | 71.84 | 72.42 | 72.82 | 73.21 | 73.64 | 76.16 | 78.70 | 81.42 | 83.12 | 82.75 | 82.47 | 84.94 | 86.34 |
Source: Capital IQ
