FOXT Income Statement - TTM - Foxtons Group plc

Income Statement (TTM)

Foxtons Group 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	94	94	105	117	122	126	127	128	134	140	143	146	147	147	151	155	159	164	168	171
Change (%)		-0.99	12.30	10.95	4.25	4.08	0.67	0.67	4.74	4.52	2.09	2.05	0.32	0.32	2.58	2.51	2.98	2.89	2.30	2.25
% 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	36	35	40	44	46	48	48	47	48	49	51	52	53	54	54	55	57	59	60	62
Change (%)		-1.76	11.94	10.66	4.58	4.38	-0.76	-0.77	1.92	1.88	3.31	3.21	1.55	1.53	0.98	0.97	3.76	3.62	2.20	2.15
% of Revenue	38.19	37.89	37.77	37.67	37.79	37.90	37.36	36.83	35.83	34.93	35.35	35.75	36.19	36.62	36.05	35.51	35.78	36.03	35.99	35.96

Gross Operating Profit	58	58	65	73	76	79	80	81	86	91	93	94	94	93	97	100	102	105	107	110
Change (%)		-0.51	12.52	11.13	4.05	3.90	1.55	1.53	6.38	6.00	1.44	1.41	-0.37	-0.37	3.50	3.38	2.55	2.49	2.37	2.31
% of Revenue	61.81	62.11	62.23	62.33	62.21	62.10	62.64	63.17	64.17	65.07	64.65	64.25	63.81	63.38	63.95	64.49	64.22	63.97	64.01	64.04

SG&A	1	1	1	1	2	2	1	1	1	0	0	-0	-0
Change (%)		-5.08	20.41	16.95	3.67	3.54	-9.49	-10.48	-37.16	-59.13	-91.19	-1,034.48	-50.00
% of Revenue	1.17	1.12	1.20	1.26	1.26	1.25	1.12	1.00	0.60	0.23	0.02	-0.19	-0.09

R&D
Change (%)
% of Revenue

OpEx	98	93	100	108	113	119	119	120	123	126	129	131	134	137	140	143	144	144	147	149
Change (%)		-5.58	8.23	7.61	5.06	4.81	0.44	0.44	2.73	2.66	1.69	1.66	2.52	2.46	2.13	2.08	0.33	0.33	1.69	1.66
% of Revenue	103.92	99.09	95.51	92.63	93.34	94.00	93.78	93.57	91.78	90.14	89.78	89.44	91.40	93.35	92.94	92.55	90.17	87.92	87.39	86.89

Operating Income	-4	1	5	9	8	8	8	8	11	14	15	15	13	10	11	12	16	20	21	22
Change (%)		-122.89	457.38	82.06	-5.86	-6.22	4.30	4.12	33.98	25.36	5.77	5.45	-18.29	-22.38	8.89	8.17	35.88	26.41	6.75	6.33
% of Revenue	-3.92	0.91	4.49	7.37	6.66	6.00	6.22	6.43	8.22	9.86	10.22	10.56	8.60	6.65	7.06	7.45	9.83	12.08	12.61	13.11

Interest Expense	-2	-2	-2	-2	-2	-2	-2	-2	-2	-2	-2	-2	-2	-2	-3	-3	-3	-3	-3	-3
Change (%)		-3.41	-3.56	-3.69	-1.63	-1.66	-0.78	-0.79	-0.27	-0.27	0.25	0.25	6.56	6.15	10.23	9.28	2.44	2.38	2.54	2.47
% of Revenue	-2.50	-2.43	-2.09	-1.81	-1.71	-1.62	-1.59	-1.57	-1.50	-1.43	-1.40	-1.38	-1.46	-1.55	-1.66	-1.77	-1.76	-1.76	-1.76	-1.76

Net Income	-7	-3	-2	-2	-4	-6	-3	0	5	9	10	11	8	5	6	7	11	14	15	16
Change (%)		-54.57	-24.54	-32.52	139.72	58.29	-52.45	-110.30	1,461.09	93.59	8.41	7.76	-24.25	-32.02	16.06	13.84	46.53	31.75	5.56	5.27
% of Revenue	-7.43	-3.41	-2.29	-1.39	-3.21	-4.88	-2.30	0.24	3.51	6.50	6.91	7.29	5.51	3.73	4.22	4.69	6.67	8.54	8.81	9.07

Source: Capital IQ

Foxtons Group plc - Income Statement (TTM)

Income Statement (TTM)

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