Income Statement (TTM)
Jarvis Securities 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13 | 13 | 14 | 15 | 14 | 14 | 13 | 12 | 13 | 13 | 13 | 14 | 13 | 13 | 13 | 12 |
| Change (%) | 4.77 | 4.87 | 4.64 | -1.16 | -1.17 | -6.52 | -6.97 | 0.68 | 0.68 | 4.19 | 4.02 | -2.14 | -2.19 | -3.35 | -3.46 | |
| % 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 |
| Cost Of Sales | ||||||||||||||||
| Change (%) | ||||||||||||||||
| % of Revenue | ||||||||||||||||
| Gross Operating Profit | 13 | 13 | 14 | 15 | 14 | 14 | 13 | 12 | 13 | 13 | 13 | 14 | 13 | 13 | 13 | 12 |
| Change (%) | 4.77 | 4.87 | 4.64 | -1.16 | -1.17 | -6.52 | -6.97 | 0.68 | 0.68 | 4.19 | 4.02 | -2.14 | -2.19 | -3.35 | -3.46 | |
| % 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 |
| SG&A | 6 | 6 | 7 | 7 | 7 | 7 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 7 | 7 |
| Change (%) | 2.91 | 2.31 | 2.26 | -0.83 | -0.84 | -2.80 | -2.88 | -0.35 | -0.35 | 0.87 | 0.87 | -0.30 | 3.53 | 0.64 | 0.64 | |
| % of Revenue | 48.98 | 48.11 | 46.94 | 45.87 | 46.02 | 46.18 | 48.01 | 50.12 | 49.61 | 49.10 | 47.54 | 46.09 | 46.96 | 49.71 | 51.76 | 53.96 |
| R&D | ||||||||||||||||
| Change (%) | ||||||||||||||||
| % of Revenue | ||||||||||||||||
| OpEx | 6 | 6 | 7 | 7 | 7 | 7 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 7 | 7 | 7 |
| Change (%) | 2.79 | 2.29 | 2.24 | -0.95 | -0.96 | -2.79 | -2.87 | -0.40 | -0.40 | 0.87 | 0.86 | -0.30 | 3.52 | 0.64 | 0.64 | |
| % of Revenue | 49.41 | 48.48 | 47.29 | 46.21 | 46.30 | 46.40 | 48.25 | 50.38 | 49.84 | 49.30 | 47.73 | 46.28 | 47.16 | 49.91 | 51.97 | 54.17 |
| Operating Income | 6 | 7 | 7 | 8 | 8 | 8 | 7 | 6 | 6 | 6 | 7 | 7 | 7 | 7 | 6 | 6 |
| Change (%) | 6.70 | 7.29 | 6.80 | -1.34 | -1.36 | -9.74 | -10.79 | 1.78 | 1.75 | 7.43 | 6.91 | -3.74 | -7.28 | -7.32 | -7.90 | |
| % of Revenue | 50.59 | 51.52 | 52.71 | 53.79 | 53.70 | 53.60 | 51.75 | 49.62 | 50.16 | 50.70 | 52.27 | 53.72 | 52.84 | 50.09 | 48.03 | 45.83 |
| Interest Expense | ||||||||||||||||
| Change (%) | ||||||||||||||||
| % of Revenue | ||||||||||||||||
| Net Income | 5 | 6 | 6 | 6 | 6 | 6 | 6 | 5 | 5 | 5 | 5 | 5 | 5 | 4 | 4 | 3 |
| Change (%) | 6.46 | 7.30 | 6.80 | -1.49 | -1.52 | -9.78 | -10.84 | 0.03 | 0.03 | 4.04 | 3.89 | -12.98 | -14.91 | -11.11 | -12.50 | |
| % of Revenue | 41.03 | 41.69 | 42.66 | 43.54 | 43.39 | 43.24 | 41.73 | 39.99 | 39.74 | 39.48 | 39.42 | 39.37 | 35.01 | 30.46 | 28.01 | 25.39 |
Source: Capital IQ
