Income Statement (TTM)
Greencore 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 09-25 |
2020 12-26 |
2021 03-26 |
2021 06-24 |
2021 09-24 |
2021 12-25 |
2022 03-25 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-29 |
2023 09-29 |
2023 12-29 |
2024 03-29 |
2024 06-27 |
2024 09-27 |
2024 12-28 |
2025 03-28 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,265 | 1,197 | 1,129 | 1,227 | 1,325 | 1,422 | 1,518 | 1,629 | 1,740 | 1,817 | 1,895 | 1,904 | 1,914 | 1,884 | 1,854 | 1,831 | 1,807 | 1,835 | 1,863 |
| Change (%) | -5.36 | -5.66 | 8.67 | 7.98 | 7.31 | 6.81 | 7.28 | 6.79 | 4.46 | 4.27 | 0.50 | 0.50 | -1.56 | -1.58 | -1.26 | -1.28 | 1.55 | 1.52 | |
| % 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 |
| Cost Of Sales | 860 | 818 | 777 | 839 | 902 | 976 | 1,049 | 1,133 | 1,217 | 1,278 | 1,338 | 1,342 | 1,345 | 1,306 | 1,268 | 1,238 | 1,208 | 1,225 | 1,243 |
| Change (%) | -4.81 | -5.05 | 8.05 | 7.45 | 8.17 | 7.55 | 7.98 | 7.39 | 5.01 | 4.77 | 0.24 | 0.24 | -2.87 | -2.95 | -2.37 | -2.43 | 1.48 | 1.46 | |
| % of Revenue | 67.96 | 68.36 | 68.80 | 68.41 | 68.08 | 68.62 | 69.09 | 69.54 | 69.94 | 70.31 | 70.65 | 70.46 | 70.28 | 69.34 | 68.38 | 67.61 | 66.82 | 66.77 | 66.73 |
| Gross Operating Profit | 405 | 379 | 352 | 388 | 423 | 446 | 469 | 496 | 523 | 540 | 556 | 562 | 569 | 578 | 586 | 593 | 600 | 610 | 620 |
| Change (%) | -6.53 | -6.98 | 10.02 | 9.11 | 5.49 | 5.20 | 5.72 | 5.41 | 3.16 | 3.07 | 1.14 | 1.13 | 1.54 | 1.52 | 1.13 | 1.12 | 1.68 | 1.66 | |
| % of Revenue | 32.04 | 31.64 | 31.20 | 31.59 | 31.92 | 31.38 | 30.91 | 30.46 | 30.06 | 29.69 | 29.35 | 29.54 | 29.72 | 30.66 | 31.62 | 32.39 | 33.18 | 33.23 | 33.27 |
| SG&A | 362 | 350 | 339 | 358 | 376 | 393 | 410 | 430 | 451 | 472 | 492 | 491 | 491 | 491 | 492 | 496 | 499 | 501 | 502 |
| Change (%) | -3.07 | -3.17 | 5.38 | 5.10 | 4.50 | 4.30 | 5.04 | 4.80 | 4.56 | 4.36 | -0.14 | -0.14 | 0.10 | 0.10 | 0.78 | 0.78 | 0.31 | 0.31 | |
| % of Revenue | 28.59 | 29.28 | 30.06 | 29.15 | 28.37 | 27.63 | 26.98 | 26.42 | 25.93 | 25.95 | 25.97 | 25.81 | 25.64 | 26.07 | 26.52 | 27.07 | 27.64 | 27.30 | 26.97 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 1,225 | 1,172 | 1,119 | 1,201 | 1,282 | 1,372 | 1,463 | 1,567 | 1,671 | 1,753 | 1,834 | 1,837 | 1,839 | 1,801 | 1,763 | 1,736 | 1,710 | 1,729 | 1,749 |
| Change (%) | -4.31 | -4.50 | 7.25 | 6.76 | 7.06 | 6.60 | 7.12 | 6.65 | 4.87 | 4.64 | 0.14 | 0.14 | -2.08 | -2.12 | -1.50 | -1.52 | 1.13 | 1.12 | |
| % of Revenue | 96.86 | 97.94 | 99.14 | 97.85 | 96.75 | 96.53 | 96.33 | 96.19 | 96.07 | 96.45 | 96.80 | 96.45 | 96.11 | 95.60 | 95.08 | 94.85 | 94.62 | 94.24 | 93.86 |
| Operating Income | 40 | 25 | 10 | 26 | 43 | 49 | 56 | 62 | 68 | 64 | 61 | 68 | 74 | 83 | 91 | 94 | 97 | 106 | 114 |
| Change (%) | -37.78 | -60.73 | 172.16 | 63.26 | 14.62 | 12.75 | 11.40 | 10.23 | -5.70 | -6.05 | 11.47 | 10.29 | 11.28 | 10.13 | 3.23 | 3.13 | 8.80 | 8.09 | |
| % of Revenue | 3.14 | 2.06 | 0.86 | 2.15 | 3.25 | 3.47 | 3.67 | 3.81 | 3.93 | 3.55 | 3.20 | 3.55 | 3.89 | 4.40 | 4.92 | 5.15 | 5.38 | 5.76 | 6.14 |
| Interest Expense | -16 | -16 | -16 | -16 | -16 | -15 | -14 | -13 | -12 | -14 | -16 | -17 | -19 | -20 | -22 | -22 | -23 | -22 | -22 |
| Change (%) | 0.94 | 0.93 | -0.00 | -0.00 | -7.98 | -8.67 | -4.38 | -4.58 | 13.20 | 11.66 | 9.49 | 8.67 | 8.24 | 7.62 | 2.28 | 2.23 | -2.40 | -2.46 | |
| % of Revenue | -1.27 | -1.35 | -1.44 | -1.33 | -1.23 | -1.06 | -0.90 | -0.80 | -0.72 | -0.78 | -0.83 | -0.91 | -0.98 | -1.08 | -1.18 | -1.22 | -1.27 | -1.22 | -1.17 |
| Net Income | -12 | -23 | -35 | -5 | 25 | 26 | 26 | 29 | 32 | 30 | 27 | 31 | 36 | 44 | 52 | 49 | 46 | 50 | 55 |
| Change (%) | 100.87 | 50.22 | -86.60 | -646.24 | 1.38 | 1.36 | 11.88 | 10.62 | -8.67 | -9.49 | 17.23 | 14.70 | 22.70 | 18.50 | -5.65 | -5.99 | 8.96 | 8.23 | |
| % of Revenue | -0.91 | -1.93 | -3.07 | -0.38 | 1.92 | 1.81 | 1.72 | 1.79 | 1.86 | 1.62 | 1.41 | 1.64 | 1.88 | 2.34 | 2.82 | 2.69 | 2.56 | 2.75 | 2.93 |
Source: Capital IQ
