Income Statement (TTM)
JPMorgan Claverhouse 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 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 | -53 | -43 | 33 | 109 | 98 | 87 | 31 | -26 | -28 | -31 | 1 | 32 | 33 | 33 | 49 | 64 | 51 | 38 | 48 | 58 |
| Change (%) | -18.39 | -176.28 | 231.09 | -9.75 | -10.80 | -64.61 | -182.53 | 10.15 | 9.21 | -102.36 | 4,334.05 | 1.66 | 1.63 | 46.97 | 31.96 | -20.45 | -25.70 | 26.23 | 20.78 | |
| % 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 | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| Gross Operating Profit | -53 | -43 | 33 | 109 | 98 | 87 | 31 | -26 | -28 | -31 | 1 | 32 | 33 | 33 | 49 | 64 | 51 | 38 | 48 | 58 |
| Change (%) | -18.39 | -176.28 | 231.09 | -9.75 | -10.80 | -64.61 | -182.53 | 10.15 | 9.21 | -102.36 | 4,334.05 | 1.66 | 1.63 | 46.97 | 31.96 | -20.45 | -25.70 | 26.23 | 20.78 | |
| % 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 |
| SG&A | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Change (%) | -5.55 | -0.89 | -0.90 | 6.51 | 6.11 | 2.66 | 2.59 | -1.47 | -1.49 | -0.03 | -0.03 | -1.53 | -1.56 | -4.23 | -4.42 | 0.65 | 0.65 | 0.99 | 0.98 | |
| % of Revenue | -5.20 | -6.02 | 7.82 | 2.34 | 2.76 | 3.29 | 9.54 | -11.85 | -10.60 | -9.56 | 404.82 | 9.13 | 8.84 | 8.56 | 5.58 | 4.04 | 5.11 | 6.93 | 5.54 | 4.63 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Change (%) | -5.55 | -0.89 | -0.90 | 6.51 | 6.11 | 2.66 | 2.59 | -1.47 | -1.49 | -0.03 | -0.03 | -1.53 | -1.56 | -4.23 | -4.42 | 0.65 | 0.65 | 0.99 | 0.98 | |
| % of Revenue | -5.20 | -6.02 | 7.82 | 2.34 | 2.76 | 3.29 | 9.54 | -11.85 | -10.60 | -9.56 | 404.82 | 9.13 | 8.84 | 8.56 | 5.58 | 4.04 | 5.11 | 6.93 | 5.54 | 4.63 |
| Operating Income | -55 | -46 | 30 | 106 | 95 | 85 | 28 | -29 | -31 | -34 | -2 | 29 | 30 | 30 | 46 | 62 | 49 | 35 | 45 | 55 |
| Change (%) | -17.75 | -166.32 | 250.78 | -10.14 | -11.28 | -66.89 | -202.04 | 8.92 | 8.19 | -93.43 | -1,421.86 | 1.98 | 1.94 | 51.77 | 34.11 | -21.33 | -27.12 | 28.10 | 21.94 | |
| % of Revenue | 105.20 | 106.02 | 92.18 | 97.66 | 97.24 | 96.71 | 90.46 | 111.85 | 110.60 | 109.56 | -304.82 | 90.87 | 91.16 | 91.44 | 94.42 | 95.96 | 94.89 | 93.07 | 94.46 | 95.37 |
| Interest Expense | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 |
| Change (%) | -17.23 | -6.12 | -6.52 | 4.33 | 4.15 | -0.71 | -0.72 | 6.66 | 6.24 | 5.90 | 5.58 | 1.45 | 1.43 | -0.37 | -0.37 | -2.31 | -2.36 | -6.15 | -6.56 | |
| % of Revenue | 4.05 | 4.11 | -5.05 | -1.43 | -1.65 | -1.93 | -5.40 | 6.50 | 6.29 | 6.12 | -274.43 | -6.53 | -6.52 | -6.51 | -4.41 | -3.33 | -4.09 | -5.38 | -4.00 | -3.09 |
| Net Income | -58 | -47 | 29 | 104 | 94 | 83 | 26 | -30 | -33 | -35 | -4 | 27 | 28 | 28 | 44 | 60 | 47 | 33 | 43 | 54 |
| Change (%) | -17.70 | -160.19 | 266.13 | -10.38 | -11.58 | -68.13 | -213.75 | 8.74 | 8.03 | -88.50 | -769.36 | 1.98 | 1.95 | 55.78 | 35.81 | -22.03 | -28.25 | 30.20 | 23.20 | |
| % of Revenue | 109.30 | 110.22 | 86.97 | 96.17 | 95.50 | 94.67 | 85.25 | 117.50 | 116.00 | 114.75 | -558.86 | 84.36 | 84.63 | 84.90 | 89.98 | 92.61 | 90.76 | 87.64 | 90.40 | 92.21 |
Source: Capital IQ
