Income Statement (TTM)
Murray Income 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 | -22 | -19 | 74 | 167 | 178 | 190 | 78 | -33 | -53 | -72 | 5 | 81 | 85 | 89 | 96 | 103 | 68 | 34 | 32 | 30 |
| Change (%) | -12.59 | -491.15 | 125.57 | 6.76 | 6.33 | -58.64 | -141.75 | 60.27 | 37.61 | -106.37 | 1,669.02 | 4.40 | 4.21 | 7.89 | 7.32 | -33.62 | -50.65 | -5.79 | -6.15 | |
| % 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 | -22 | -19 | 74 | 167 | 178 | 190 | 78 | -33 | -53 | -72 | 5 | 81 | 85 | 89 | 96 | 103 | 68 | 34 | 32 | 30 |
| Change (%) | -12.59 | -491.15 | 125.57 | 6.76 | 6.33 | -58.64 | -141.75 | 60.27 | 37.61 | -106.37 | 1,669.02 | 4.40 | 4.21 | 7.89 | 7.32 | -33.62 | -50.65 | -5.79 | -6.15 | |
| % 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 | 4 | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 |
| Change (%) | -1.47 | 4.10 | 3.94 | 11.63 | 10.42 | 3.55 | 3.43 | -1.71 | -1.74 | -0.12 | -0.12 | -0.83 | -0.84 | -0.58 | -0.58 | -2.34 | -2.40 | -0.39 | -0.39 | |
| % of Revenue | -17.12 | -19.29 | 5.14 | 2.37 | 2.47 | 2.57 | 6.43 | -15.93 | -9.77 | -6.98 | 109.34 | 6.17 | 5.86 | 5.58 | 5.14 | 4.76 | 7.01 | 13.86 | 14.65 | 15.55 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 4 | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 |
| Change (%) | -1.47 | 2.65 | 2.59 | 11.95 | 10.68 | 6.05 | 5.70 | -1.67 | -1.70 | 0.26 | 0.26 | -0.81 | -0.82 | -0.82 | -0.83 | -2.28 | -2.33 | -0.72 | -0.72 | |
| % of Revenue | -17.12 | -19.29 | 5.06 | 2.30 | 2.41 | 2.51 | 6.44 | -16.31 | -10.01 | -7.15 | 112.47 | 6.37 | 6.06 | 5.76 | 5.30 | 4.90 | 7.21 | 14.27 | 15.03 | 15.90 |
| Operating Income | -25 | -23 | 70 | 163 | 174 | 185 | 73 | -38 | -58 | -77 | -1 | 76 | 80 | 84 | 91 | 98 | 63 | 29 | 27 | 25 |
| Change (%) | -10.96 | -411.28 | 132.13 | 6.64 | 6.22 | -60.30 | -151.91 | 51.58 | 34.03 | -99.26 | -13,378.85 | 4.75 | 4.54 | 8.43 | 7.77 | -35.23 | -54.40 | -6.64 | -7.11 | |
| % of Revenue | 117.12 | 119.29 | 94.94 | 97.70 | 97.59 | 97.49 | 93.56 | 116.31 | 110.01 | 107.15 | -12.47 | 93.63 | 93.94 | 94.24 | 94.70 | 95.10 | 92.79 | 85.73 | 84.97 | 84.10 |
| Interest Expense | -1 | -1 | -2 | -3 | -3 | -3 | -4 | -4 | -4 | -4 | -4 | -4 | -4 | -4 | -4 | -4 | -4 | -4 | -4 | -4 |
| Change (%) | 6.58 | 58.40 | 36.87 | 7.42 | 6.90 | 9.93 | 9.03 | 0.64 | 0.64 | 1.17 | 1.15 | 1.07 | 1.06 | 0.39 | 0.39 | 0.78 | 0.78 | -0.69 | -0.69 | |
| % of Revenue | 5.64 | 6.88 | -2.79 | -1.69 | -1.70 | -1.71 | -4.54 | 11.86 | 7.45 | 5.45 | -86.50 | -4.95 | -4.79 | -4.64 | -4.32 | -4.04 | -6.14 | -12.53 | -13.21 | -13.98 |
| Net Income | -27 | -24 | 68 | 161 | 172 | 182 | 71 | -41 | -61 | -80 | -3 | 73 | 77 | 80 | 87 | 95 | 61 | 27 | 25 | 23 |
| Change (%) | -9.92 | -379.89 | 135.73 | 6.52 | 6.12 | -61.28 | -158.24 | 47.27 | 32.10 | -95.95 | -2,371.59 | 4.46 | 4.27 | 9.21 | 8.43 | -35.93 | -56.08 | -7.11 | -7.65 | |
| % of Revenue | 125.17 | 128.99 | 92.30 | 96.46 | 96.24 | 96.05 | 89.92 | 125.43 | 115.25 | 110.64 | -70.23 | 90.19 | 90.24 | 90.28 | 91.38 | 92.34 | 89.12 | 79.32 | 78.21 | 76.96 |
Source: Capital IQ
