Income Statement (TTM)
Chesterfield Special Cylinders Holdings 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 10-03 |
2021 01-03 |
2021 04-03 |
2021 07-02 |
2021 10-02 |
2022 01-02 |
2022 04-02 |
2022 07-01 |
2022 10-01 |
2023 01-01 |
2023 04-01 |
2023 06-30 |
2023 09-30 |
2024 03-30 |
2024 09-28 |
2024 12-29 |
2025 03-29 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 25 | 26 | 26 | 26 | 25 | 23 | 20 | 23 | 25 | 27 | 29 | 31 | 21 | 13 | 15 | 14 | 14 |
| Change (%) | 1.17 | 1.15 | -1.37 | -1.39 | -9.89 | -10.98 | 11.48 | 10.30 | 8.57 | 7.89 | 4.68 | -32.41 | -35.12 | 10.58 | -3.79 | -3.94 | |
| % 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 |
| Cost Of Sales | 20 | 20 | 20 | 19 | 19 | 18 | 17 | 18 | 20 | 21 | 22 | 23 | 14 | 9 | 11 | 11 | 11 |
| Change (%) | -0.25 | -0.25 | -3.47 | 0.45 | -6.17 | -6.57 | 8.02 | 7.42 | 6.64 | 6.23 | 1.59 | -39.67 | -37.11 | 29.13 | -2.51 | -2.57 | |
| % of Revenue | 78.94 | 77.84 | 76.75 | 75.12 | 76.52 | 79.68 | 83.63 | 81.03 | 78.91 | 77.51 | 76.32 | 74.06 | 66.11 | 64.08 | 74.83 | 75.83 | 76.90 |
| Gross Operating Profit | 5 | 6 | 6 | 6 | 6 | 5 | 3 | 4 | 5 | 6 | 7 | 8 | 7 | 5 | 4 | 3 | 3 |
| Change (%) | 6.49 | 6.09 | 5.56 | -6.93 | -22.03 | -28.26 | 29.18 | 22.59 | 15.77 | 13.62 | 14.64 | -11.68 | -31.24 | -22.51 | -7.60 | -8.22 | |
| % of Revenue | 21.06 | 22.16 | 23.25 | 24.88 | 23.48 | 20.32 | 16.37 | 18.97 | 21.09 | 22.49 | 23.68 | 25.94 | 33.89 | 35.92 | 25.17 | 24.17 | 23.10 |
| SG&A | 8 | 8 | 7 | 7 | 7 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 6 | 4 | 5 | 5 | 5 |
| Change (%) | -2.81 | -2.90 | 1.14 | 1.13 | 3.40 | 3.29 | -0.53 | -0.53 | 0.76 | 0.76 | 2.47 | -28.98 | -26.96 | 27.03 | 0.32 | 0.32 | |
| % of Revenue | 30.42 | 29.22 | 28.05 | 28.77 | 29.50 | 33.86 | 39.28 | 35.05 | 31.61 | 29.34 | 27.40 | 26.82 | 28.18 | 31.73 | 36.45 | 38.00 | 39.69 |
| R&D | |||||||||||||||||
| Change (%) | |||||||||||||||||
| % of Revenue | |||||||||||||||||
| OpEx | 30 | 29 | 28 | 27 | 27 | 26 | 25 | 26 | 28 | 29 | 30 | 31 | 19 | 13 | 16 | 16 | 16 |
| Change (%) | -2.28 | -2.33 | -3.76 | -1.05 | -3.57 | -3.70 | 5.10 | 4.85 | 4.83 | 4.60 | 1.76 | -36.87 | -34.08 | 28.44 | -1.58 | -1.60 | |
| % of Revenue | 117.07 | 113.09 | 109.19 | 106.55 | 106.91 | 114.41 | 123.77 | 116.69 | 110.93 | 107.10 | 103.84 | 100.94 | 94.29 | 95.81 | 111.28 | 113.83 | 116.59 |
| Operating Income | -4 | -3 | -2 | -2 | -2 | -3 | -5 | -4 | -3 | -2 | -1 | -0 | 1 | 1 | -2 | -2 | -2 |
| Change (%) | -22.46 | -28.96 | -29.72 | 4.05 | 87.98 | 46.80 | -21.74 | -27.78 | -29.41 | -41.67 | -74.29 | -509.01 | -52.37 | -397.51 | 18.00 | 15.26 | |
| % of Revenue | -17.07 | -13.09 | -9.19 | -6.55 | -6.91 | -14.41 | -23.77 | -16.69 | -10.93 | -7.10 | -3.84 | -0.94 | 5.71 | 4.19 | -11.28 | -13.83 | -16.59 |
| Interest Expense | -1 | -1 | -1 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | 4.52 | 4.33 | -15.91 | -18.92 | -1.88 | -1.92 | -16.44 | -19.67 | 6.85 | 6.41 | 11.45 | -28.92 | -15.59 | 24.77 | -20.40 | -25.62 | |
| % of Revenue | -2.39 | -2.47 | -2.55 | -2.17 | -1.79 | -1.95 | -2.14 | -1.61 | -1.17 | -1.15 | -1.14 | -1.21 | -1.27 | -1.66 | -1.87 | -1.55 | -1.20 |
| Net Income | -19 | -18 | -18 | -11 | -4 | -5 | -6 | -5 | -4 | -4 | -4 | -2 | -1 | -1 | -2 | -3 | -3 |
| Change (%) | -3.43 | -3.55 | -40.26 | -59.98 | 24.46 | 19.66 | -17.76 | -21.60 | -5.73 | -6.08 | -40.50 | -68.07 | -25.33 | 380.67 | 20.15 | 16.77 | |
| % of Revenue | -74.31 | -70.93 | -67.63 | -40.97 | -16.63 | -22.97 | -30.87 | -22.77 | -16.19 | -14.06 | -12.23 | -6.95 | -3.29 | -3.78 | -16.44 | -20.53 | -24.95 |
Source: Capital IQ
