Income Statement (TTM)
The Henderson Smaller Companies Investment Trust 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 11-30 |
2021 02-28 |
2021 05-31 |
2021 08-31 |
2021 11-30 |
2022 02-28 |
2022 05-31 |
2022 08-31 |
2022 11-30 |
2023 02-28 |
2023 05-31 |
2023 08-31 |
2023 11-30 |
2024 02-29 |
2024 05-31 |
2024 08-31 |
2024 11-30 |
2025 02-28 |
2025 05-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 23 | 200 | 378 | 303 | 229 | 31 | -167 | -207 | -247 | -175 | -103 | -78 | -54 | 23 | 100 | 113 | 125 | 43 | -38 |
| Change (%) | 770.23 | 88.51 | -19.75 | -24.62 | -86.45 | -637.95 | 24.14 | 19.45 | -29.18 | -41.21 | -23.73 | -31.12 | -142.87 | 333.29 | 12.23 | 10.90 | -65.26 | -187.87 | |
| % 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 | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| Gross Operating Profit | 23 | 200 | 378 | 303 | 229 | 31 | -167 | -207 | -247 | -175 | -103 | -78 | -54 | 23 | 100 | 113 | 125 | 43 | -38 |
| Change (%) | 770.23 | 88.51 | -19.75 | -24.62 | -86.45 | -637.95 | 24.14 | 19.45 | -29.18 | -41.21 | -23.73 | -31.12 | -142.87 | 333.29 | 12.23 | 10.90 | -65.26 | -187.87 | |
| % 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 |
| SG&A | -0 | 4 | 8 | 8 | 8 | 6 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Change (%) | -993.92 | 111.19 | 4.37 | 4.19 | -25.85 | -34.86 | -5.93 | -6.30 | -6.88 | -7.38 | -2.52 | -2.58 | -0.54 | -0.55 | 2.96 | 2.87 | 1.22 | 1.20 | |
| % of Revenue | -1.78 | 1.83 | 2.05 | 2.67 | 3.69 | 20.20 | -2.45 | -1.85 | -1.45 | -1.91 | -3.01 | -3.85 | -5.44 | 12.63 | 2.90 | 2.66 | 2.47 | 7.19 | -8.28 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | -0 | 4 | 8 | 8 | 8 | 6 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Change (%) | -993.92 | 111.19 | 4.37 | 4.19 | -25.85 | -34.86 | -5.93 | -6.30 | -6.88 | -7.38 | -2.52 | -2.58 | -0.54 | -0.55 | 2.96 | 2.87 | 1.22 | 1.20 | |
| % of Revenue | -1.78 | 1.83 | 2.05 | 2.67 | 3.69 | 20.20 | -2.45 | -1.85 | -1.45 | -1.91 | -3.01 | -3.85 | -5.44 | 12.63 | 2.90 | 2.66 | 2.47 | 7.19 | -8.28 |
| Operating Income | 23 | 197 | 370 | 295 | 220 | 25 | -171 | -211 | -251 | -178 | -106 | -81 | -57 | 20 | 97 | 110 | 122 | 40 | -41 |
| Change (%) | 739.30 | 88.09 | -20.26 | -25.41 | -88.77 | -790.60 | 23.42 | 18.98 | -28.86 | -40.57 | -23.11 | -30.06 | -135.52 | 381.55 | 12.51 | 11.12 | -66.94 | -202.51 | |
| % of Revenue | 101.78 | 98.17 | 97.95 | 97.33 | 96.31 | 79.80 | 102.45 | 101.85 | 101.45 | 101.91 | 103.01 | 103.85 | 105.44 | 87.37 | 97.10 | 97.34 | 97.53 | 92.81 | 108.28 |
| Interest Expense | -1 | -1 | -1 | -2 | -2 | -2 | -2 | -2 | -2 | -3 | -3 | -4 | -4 | -4 | -4 | -4 | -4 | -4 | -4 |
| Change (%) | 1.19 | 1.17 | 5.73 | 5.42 | 9.05 | 8.30 | 15.46 | 13.39 | 17.77 | 15.09 | 8.96 | 8.22 | 2.55 | 2.49 | 1.46 | 1.44 | -6.33 | -6.75 | |
| % of Revenue | -6.03 | -0.70 | -0.38 | -0.50 | -0.69 | -5.58 | 1.12 | 1.05 | 0.99 | 1.65 | 3.23 | 4.61 | 7.25 | -17.34 | -4.10 | -3.71 | -3.39 | -9.15 | 9.71 |
| Net Income | 22 | 195 | 369 | 294 | 219 | 23 | -173 | -213 | -253 | -181 | -109 | -85 | -61 | 16 | 93 | 105 | 118 | 36 | -45 |
| Change (%) | 785.94 | 88.71 | -20.36 | -25.57 | -89.48 | -850.95 | 23.34 | 18.92 | -28.41 | -39.69 | -22.14 | -28.44 | -126.65 | 475.28 | 12.99 | 11.50 | -69.13 | -223.95 | |
| % of Revenue | 95.73 | 97.46 | 97.57 | 96.83 | 95.61 | 74.19 | 103.57 | 102.90 | 102.45 | 103.56 | 106.25 | 108.46 | 112.68 | 70.05 | 93.00 | 93.63 | 94.13 | 83.65 | 118.00 |
Source: Capital IQ
