Income Statement (TTM)
Computacenter 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 | 5,265 | 5,441 | 5,423 | 5,404 | 5,219 | 5,034 | 5,235 | 5,436 | 5,953 | 6,470 | 6,850 | 7,229 | 7,076 | 6,923 | 6,682 | 6,442 | 6,703 | 6,965 |
| Change (%) | 3.36 | -0.34 | -0.34 | -3.42 | -3.54 | 3.99 | 3.84 | 9.51 | 8.69 | 5.86 | 5.53 | -2.12 | -2.16 | -3.47 | -3.60 | 4.06 | 3.90 | |
| % 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 | 4,564 | 4,721 | 4,649 | 4,576 | 4,371 | 4,167 | 4,368 | 4,569 | 5,046 | 5,523 | 5,862 | 6,201 | 6,040 | 5,879 | 5,655 | 5,431 | 5,680 | 5,930 |
| Change (%) | 3.43 | -1.53 | -1.56 | -4.47 | -4.68 | 4.82 | 4.60 | 10.45 | 9.46 | 6.13 | 5.78 | -2.60 | -2.67 | -3.81 | -3.96 | 4.59 | 4.39 | |
| % of Revenue | 86.69 | 86.76 | 85.72 | 84.68 | 83.75 | 82.76 | 83.43 | 84.04 | 84.76 | 85.36 | 85.58 | 85.78 | 85.36 | 84.92 | 84.63 | 84.31 | 84.74 | 85.14 |
| Gross Operating Profit | 700 | 720 | 774 | 828 | 848 | 868 | 868 | 867 | 907 | 947 | 988 | 1,028 | 1,036 | 1,044 | 1,027 | 1,010 | 1,023 | 1,035 |
| Change (%) | 2.86 | 7.46 | 6.94 | 2.40 | 2.35 | -0.02 | -0.02 | 4.59 | 4.39 | 4.27 | 4.09 | 0.78 | 0.78 | -1.60 | -1.63 | 1.21 | 1.20 | |
| % of Revenue | 13.31 | 13.24 | 14.28 | 15.32 | 16.25 | 17.24 | 16.57 | 15.96 | 15.24 | 14.64 | 14.42 | 14.22 | 14.64 | 15.08 | 15.37 | 15.69 | 15.26 | 14.86 |
| SG&A | 517 | 528 | 559 | 590 | 602 | 614 | 620 | 626 | 657 | 689 | 728 | 767 | 775 | 783 | 785 | 787 | 793 | 799 |
| Change (%) | 1.96 | 5.91 | 5.58 | 2.03 | 1.99 | 0.98 | 0.97 | 5.05 | 4.81 | 5.65 | 5.35 | 1.08 | 1.06 | 0.23 | 0.23 | 0.76 | 0.76 | |
| % of Revenue | 9.83 | 9.69 | 10.30 | 10.91 | 11.53 | 12.19 | 11.84 | 11.51 | 11.04 | 10.65 | 10.63 | 10.61 | 10.95 | 11.31 | 11.75 | 12.22 | 11.83 | 11.47 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 5,084 | 5,248 | 5,208 | 5,168 | 4,974 | 4,780 | 4,986 | 5,191 | 5,702 | 6,212 | 6,590 | 6,968 | 6,815 | 6,662 | 6,440 | 6,218 | 6,473 | 6,729 |
| Change (%) | 3.24 | -0.77 | -0.78 | -3.75 | -3.89 | 4.29 | 4.11 | 9.84 | 8.96 | 6.08 | 5.73 | -2.19 | -2.24 | -3.33 | -3.45 | 4.11 | 3.94 | |
| % of Revenue | 96.56 | 96.45 | 96.04 | 95.62 | 95.30 | 94.95 | 95.23 | 95.49 | 95.77 | 96.01 | 96.21 | 96.39 | 96.31 | 96.23 | 96.38 | 96.53 | 96.57 | 96.61 |
| Operating Income | 181 | 193 | 215 | 237 | 245 | 254 | 250 | 245 | 252 | 258 | 260 | 261 | 261 | 261 | 242 | 224 | 230 | 236 |
| Change (%) | 6.68 | 11.32 | 10.17 | 3.68 | 3.55 | -1.71 | -1.74 | 2.61 | 2.54 | 0.56 | 0.56 | -0.08 | -0.08 | -7.12 | -7.66 | 2.80 | 2.72 | |
| % of Revenue | 3.44 | 3.55 | 3.96 | 4.38 | 4.70 | 5.05 | 4.77 | 4.51 | 4.23 | 3.99 | 3.79 | 3.61 | 3.69 | 3.77 | 3.62 | 3.47 | 3.43 | 3.39 |
| Interest Expense | -6 | -6 | -7 | -7 | -7 | -8 | -7 | -7 | -8 | -10 | -11 | -12 | -11 | -10 | -10 | -10 | -9 | -8 |
| Change (%) | 4.34 | 6.02 | 5.67 | 2.30 | 2.25 | -3.33 | -3.45 | 20.00 | 16.67 | 10.20 | 9.26 | -5.51 | -5.83 | -4.76 | -5.00 | -8.95 | -9.83 | |
| % of Revenue | -0.12 | -0.12 | -0.13 | -0.13 | -0.14 | -0.15 | -0.14 | -0.13 | -0.14 | -0.15 | -0.16 | -0.16 | -0.16 | -0.15 | -0.15 | -0.15 | -0.13 | -0.11 |
| Net Income | 135 | 154 | 169 | 184 | 185 | 185 | 183 | 181 | 182 | 183 | 188 | 193 | 195 | 198 | 184 | 170 | 170 | 171 |
| Change (%) | 14.10 | 9.72 | 8.86 | 0.43 | 0.43 | -1.27 | -1.28 | 0.61 | 0.61 | 2.87 | 2.79 | 1.11 | 1.10 | -6.93 | -7.45 | 0.18 | 0.18 | |
| % of Revenue | 2.56 | 2.83 | 3.11 | 3.40 | 3.54 | 3.68 | 3.49 | 3.32 | 3.05 | 2.83 | 2.75 | 2.67 | 2.76 | 2.85 | 2.75 | 2.64 | 2.54 | 2.45 |
Source: Capital IQ
