Income Statement (TTM)
Churchill China 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 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 45 | 36 | 39 | 41 | 51 | 61 | 70 | 78 | 80 | 83 | 84 | 85 | 84 | 82 | 81 | 79 | 79 | 78 | 77 | 76 |
| Change (%) | -19.89 | 6.97 | 6.52 | 23.42 | 18.98 | 14.34 | 12.54 | 2.71 | 2.63 | 1.62 | 1.59 | -1.68 | -1.70 | -2.10 | -2.14 | -0.38 | -0.38 | -1.35 | -1.37 | |
| % 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 | 100.00 | 100.00 |
| Cost Of Sales | 7 | 4 | 4 | 4 | 7 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 7 | 7 | 7 | 9 | 11 | 11 | 11 |
| Change (%) | -44.13 | 0.00 | 0.00 | 76.54 | 43.35 | 0.00 | 0.00 | -2.35 | -2.41 | 0.00 | 0.00 | -10.88 | -12.21 | 0.00 | 0.00 | 22.73 | 18.52 | 0.00 | 0.00 | |
| % of Revenue | 15.65 | 10.92 | 10.21 | 9.58 | 13.71 | 16.51 | 14.44 | 12.83 | 12.20 | 11.60 | 11.42 | 11.24 | 10.19 | 9.10 | 9.29 | 9.50 | 11.70 | 13.92 | 14.11 | 14.31 |
| Gross Operating Profit | 38 | 32 | 35 | 37 | 44 | 51 | 60 | 68 | 71 | 73 | 74 | 76 | 75 | 75 | 73 | 71 | 69 | 67 | 66 | 65 |
| Change (%) | -15.39 | 7.82 | 7.26 | 17.79 | 15.11 | 17.18 | 14.66 | 3.45 | 3.33 | 1.83 | 1.80 | -0.51 | -0.51 | -2.31 | -2.36 | -2.81 | -2.89 | -1.57 | -1.60 | |
| % of Revenue | 84.35 | 89.08 | 89.79 | 90.42 | 86.29 | 83.49 | 85.56 | 87.17 | 87.80 | 88.40 | 88.58 | 88.76 | 89.81 | 90.90 | 90.71 | 90.50 | 88.30 | 86.08 | 85.89 | 85.69 |
| SG&A | 38 | 33 | 33 | 33 | 37 | 42 | 42 | 42 | 52 | 61 | 61 | 61 | 61 | 61 | 61 | 61 | 58 | 56 | 56 | 56 |
| Change (%) | -14.81 | 0.03 | 0.03 | 14.30 | 12.51 | 0.00 | 0.00 | 22.19 | 18.16 | -0.13 | -0.13 | 0.02 | 0.02 | -0.08 | -0.08 | -4.03 | -4.20 | -0.04 | -0.04 | |
| % of Revenue | 84.78 | 90.16 | 84.31 | 79.17 | 73.32 | 69.34 | 60.64 | 53.88 | 64.11 | 73.81 | 72.54 | 71.30 | 72.54 | 73.81 | 75.33 | 76.92 | 74.10 | 71.26 | 72.22 | 73.19 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 43 | 39 | 42 | 44 | 49 | 55 | 63 | 70 | 72 | 73 | 74 | 75 | 73 | 72 | 70 | 68 | 69 | 70 | 70 | 70 |
| Change (%) | -9.34 | 5.75 | 5.44 | 12.77 | 11.33 | 13.62 | 11.99 | 2.43 | 2.37 | 1.02 | 1.01 | -2.13 | -2.18 | -2.48 | -2.54 | 1.56 | 1.54 | -0.34 | -0.34 | |
| % of Revenue | 95.60 | 108.19 | 106.96 | 105.87 | 96.74 | 90.52 | 89.94 | 89.50 | 89.25 | 89.02 | 88.50 | 88.00 | 87.59 | 87.17 | 86.83 | 86.48 | 88.17 | 89.87 | 90.80 | 91.75 |
| Operating Income | 2 | -3 | -3 | -2 | 2 | 6 | 7 | 8 | 9 | 9 | 10 | 10 | 10 | 11 | 11 | 11 | 9 | 8 | 7 | 6 |
| Change (%) | -249.06 | -9.16 | -10.09 | -168.56 | 245.86 | 21.28 | 17.54 | 5.08 | 4.84 | 6.43 | 6.05 | 1.65 | 1.63 | 0.49 | 0.49 | -12.82 | -14.71 | -10.38 | -11.58 | |
| % of Revenue | 4.40 | -8.19 | -6.96 | -5.87 | 3.26 | 9.48 | 10.06 | 10.50 | 10.75 | 10.98 | 11.50 | 12.00 | 12.41 | 12.83 | 13.17 | 13.52 | 11.83 | 10.13 | 9.20 | 8.25 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | -3.33 | -6.90 | -7.41 | 6.00 | 5.66 | 23.21 | 18.84 | -7.32 | -7.89 | 18.57 | 15.66 | 28.12 | 21.95 | 8.00 | 7.41 | 1.72 | 1.69 | -1.11 | -1.12 | |
| % of Revenue | -0.07 | -0.08 | -0.07 | -0.06 | -0.05 | -0.05 | -0.05 | -0.05 | -0.05 | -0.04 | -0.05 | -0.06 | -0.07 | -0.09 | -0.10 | -0.11 | -0.11 | -0.11 | -0.12 | -0.12 |
| Net Income | 3 | 0 | 1 | 1 | 3 | 4 | 6 | 7 | 7 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 7 | 6 | 6 | 5 |
| Change (%) | -95.84 | 359.73 | 78.25 | 174.95 | 63.63 | 32.30 | 24.41 | 7.57 | 7.04 | 1.99 | 1.96 | -3.00 | -3.10 | 0.69 | 0.69 | -9.32 | -10.28 | -10.20 | -11.36 | |
| % of Revenue | 5.99 | 0.31 | 1.34 | 2.24 | 4.98 | 6.85 | 7.92 | 8.76 | 9.17 | 9.57 | 9.60 | 9.64 | 9.51 | 9.37 | 9.64 | 9.92 | 9.03 | 8.13 | 7.40 | 6.65 |
Source: Capital IQ
