Income Statement (TTM)
Manolete Partners 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 30 | 29 | 28 | 23 | 19 | 20 | 20 | 18 | 16 | 18 | 21 | 24 | 26 | 26 | 26 | 28 | 29 | 30 | 30 |
| Change (%) | -3.87 | -4.02 | -15.77 | -18.73 | 3.65 | 3.52 | -11.42 | -12.89 | 15.79 | 13.63 | 13.77 | 12.10 | -0.33 | -0.33 | 6.03 | 5.69 | 1.72 | 1.69 | |
| % 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 | 13 | 14 | 14 | 12 | 10 | 10 | 10 | 12 | 13 | 15 | 17 | 16 | 16 | 16 | 16 | 18 | 20 | 20 | 20 |
| Change (%) | 5.77 | 5.46 | -16.37 | -19.57 | 1.87 | 1.83 | 14.60 | 12.74 | 15.70 | 13.57 | -4.29 | -4.49 | 1.72 | 1.69 | 11.70 | 10.47 | 0.30 | 0.30 | |
| % of Revenue | 42.85 | 47.15 | 51.81 | 51.45 | 50.91 | 50.04 | 49.22 | 63.68 | 82.42 | 82.36 | 82.31 | 69.24 | 58.99 | 60.20 | 61.42 | 64.70 | 67.63 | 66.69 | 65.78 |
| Gross Operating Profit | 17 | 15 | 13 | 11 | 9 | 10 | 10 | 7 | 3 | 3 | 4 | 7 | 11 | 10 | 10 | 10 | 10 | 10 | 10 |
| Change (%) | -11.10 | -12.49 | -15.14 | -17.84 | 5.50 | 5.21 | -36.64 | -57.84 | 16.21 | 13.95 | 97.81 | 49.45 | -3.27 | -3.38 | -2.99 | -3.08 | 4.68 | 4.47 | |
| % of Revenue | 57.15 | 52.85 | 48.19 | 48.55 | 49.09 | 49.96 | 50.78 | 36.32 | 17.58 | 17.64 | 17.69 | 30.76 | 41.01 | 39.80 | 38.58 | 35.30 | 32.37 | 33.31 | 34.22 |
| SG&A | 5 | 6 | 6 | 6 | 5 | 5 | 5 | 5 | 6 | 6 | 7 | 7 | 7 | 7 | 8 | 8 | 8 | 8 | 7 |
| Change (%) | 6.13 | 5.78 | -5.55 | -5.88 | -2.52 | -2.58 | 7.97 | 7.38 | 7.70 | 7.15 | 2.69 | 2.62 | 3.39 | 3.28 | 1.92 | 1.89 | -2.99 | -3.08 | |
| % of Revenue | 17.76 | 19.61 | 21.61 | 24.23 | 28.06 | 26.39 | 24.83 | 30.27 | 37.32 | 34.71 | 32.73 | 29.55 | 27.05 | 28.06 | 29.07 | 27.94 | 26.94 | 25.69 | 24.48 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 18 | 19 | 20 | 18 | 15 | 15 | 15 | 17 | 19 | 21 | 24 | 23 | 23 | 23 | 24 | 26 | 28 | 28 | 28 |
| Change (%) | 5.88 | 5.55 | -13.18 | -15.19 | 0.31 | 0.31 | 12.38 | 11.01 | 13.21 | 11.67 | -2.31 | -2.36 | 2.24 | 2.19 | 8.56 | 7.88 | -0.64 | -0.64 | |
| % of Revenue | 60.61 | 66.76 | 73.42 | 75.68 | 78.97 | 76.43 | 74.05 | 93.95 | 119.74 | 117.07 | 115.04 | 98.78 | 86.04 | 88.26 | 90.49 | 92.65 | 94.57 | 92.38 | 90.26 |
| Operating Income | 12 | 10 | 7 | 6 | 4 | 5 | 5 | 1 | -3 | -3 | -3 | 0 | 4 | 3 | 3 | 2 | 2 | 2 | 3 |
| Change (%) | -18.87 | -23.26 | -22.93 | -29.74 | 16.20 | 13.94 | -79.35 | -384.16 | 0.13 | 0.13 | -109.21 | 1,185.57 | -16.17 | -19.28 | -18.01 | -21.97 | 42.75 | 29.95 | |
| % of Revenue | 39.39 | 33.24 | 26.58 | 24.32 | 21.03 | 23.57 | 25.95 | 6.05 | -19.74 | -17.07 | -15.04 | 1.22 | 13.96 | 11.74 | 9.51 | 7.35 | 5.43 | 7.62 | 9.74 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | -0.84 | -9.68 | -13.53 | -4.35 | -16.36 | -19.57 | 9.80 | 8.92 | 21.19 | 17.48 | -0.99 | -1.00 | -10.32 | -11.51 | 0.51 | 0.51 | -10.10 | -11.24 | |
| % of Revenue | -0.98 | -1.02 | -0.96 | -0.98 | -1.15 | -0.93 | -0.72 | -0.90 | -1.12 | -1.17 | -1.21 | -1.06 | -0.93 | -0.84 | -0.75 | -0.71 | -0.67 | -0.59 | -0.52 |
| Net Income | 9 | 8 | 6 | 4 | 3 | 3 | 4 | 0 | -3 | -3 | -3 | -1 | 2 | 1 | 1 | 1 | 0 | 0 | 1 |
| Change (%) | -19.39 | -24.06 | -26.68 | -36.40 | 19.19 | 16.10 | -89.03 | -811.52 | 4.41 | 4.22 | -81.08 | -428.60 | -25.98 | -35.10 | -45.18 | -82.40 | 446.11 | 81.69 | |
| % of Revenue | 30.87 | 25.88 | 20.48 | 17.83 | 13.95 | 16.04 | 17.99 | 2.23 | -18.20 | -16.41 | -15.05 | -2.50 | 7.34 | 5.45 | 3.55 | 1.83 | 0.31 | 1.64 | 2.93 |
Source: Capital IQ
