Income Statement (TTM)
PZ Cussons 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 05-31 |
2021 08-27 |
2021 11-27 |
2022 02-28 |
2022 05-31 |
2022 09-03 |
2022 12-03 |
2023 02-28 |
2023 05-31 |
2023 09-02 |
2023 12-02 |
2024 02-29 |
2024 05-31 |
2024 08-31 |
2024 11-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 616 | 603 | 589 | 574 | 583 | 593 | 619 | 646 | 651 | 656 | 626 | 596 | 562 | 528 | 514 | 500 |
| Change (%) | -2.08 | -2.42 | -2.48 | 1.63 | 1.60 | 4.49 | 4.29 | 0.80 | 0.79 | -4.56 | -4.77 | -5.75 | -6.10 | -2.63 | -2.70 | |
| % 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 | 377 | 366 | 357 | 347 | 356 | 365 | 386 | 407 | 403 | 399 | 411 | 423 | 410 | 397 | 350 | 303 |
| Change (%) | -2.79 | -2.63 | -2.70 | 2.62 | 2.55 | 5.72 | 5.41 | -0.99 | -1.00 | 3.06 | 2.97 | -3.14 | -3.24 | -11.87 | -13.47 | |
| % of Revenue | 61.18 | 60.73 | 60.60 | 60.46 | 61.05 | 61.62 | 62.35 | 63.02 | 61.90 | 60.80 | 65.64 | 70.98 | 72.95 | 75.17 | 68.04 | 60.51 |
| Gross Operating Profit | 239 | 237 | 232 | 227 | 227 | 228 | 233 | 239 | 248 | 257 | 215 | 173 | 152 | 131 | 164 | 198 |
| Change (%) | -0.96 | -2.09 | -2.13 | 0.11 | 0.11 | 2.51 | 2.44 | 3.85 | 3.71 | -16.36 | -19.56 | -12.13 | -13.81 | 25.32 | 20.21 | |
| % of Revenue | 38.82 | 39.27 | 39.40 | 39.54 | 38.95 | 38.38 | 37.65 | 36.98 | 38.10 | 39.20 | 34.36 | 29.02 | 27.05 | 24.83 | 31.96 | 39.49 |
| SG&A | 180 | 169 | 171 | 173 | 176 | 169 | 167 | 165 | 177 | 188 | 197 | 205 | 193 | 186 | 178 | 170 |
| Change (%) | -5.84 | 1.18 | 1.17 | 1.88 | -4.28 | -1.07 | -1.08 | 6.93 | 6.48 | 4.44 | 4.25 | -5.88 | -3.40 | -4.51 | -4.72 | |
| % of Revenue | 29.17 | 28.05 | 29.08 | 30.17 | 30.24 | 28.49 | 26.98 | 25.59 | 27.14 | 28.68 | 31.38 | 34.35 | 34.30 | 35.29 | 34.61 | 33.89 |
| R&D | ||||||||||||||||
| Change (%) | ||||||||||||||||
| % of Revenue | ||||||||||||||||
| OpEx | 557 | 536 | 528 | 520 | 533 | 534 | 553 | 572 | 580 | 587 | 608 | 628 | 603 | 583 | 528 | 472 |
| Change (%) | -3.77 | -1.43 | -1.45 | 2.37 | 0.29 | 3.58 | 3.45 | 1.29 | 1.28 | 3.50 | 3.38 | -4.03 | -3.29 | -9.52 | -10.52 | |
| % of Revenue | 90.34 | 88.78 | 89.68 | 90.63 | 91.29 | 90.11 | 89.33 | 88.61 | 89.04 | 89.47 | 97.02 | 105.33 | 107.25 | 110.46 | 102.65 | 94.40 |
| Operating Income | 60 | 68 | 61 | 54 | 51 | 59 | 66 | 74 | 71 | 69 | 19 | -32 | -41 | -55 | -14 | 28 |
| Change (%) | 13.78 | -10.27 | -11.44 | -5.58 | 15.35 | 12.80 | 11.35 | -3.06 | -3.15 | -73.01 | -270.51 | 28.14 | 35.46 | -75.36 | -305.88 | |
| % of Revenue | 9.66 | 11.22 | 10.32 | 9.37 | 8.71 | 9.89 | 10.67 | 11.39 | 10.96 | 10.53 | 2.98 | -5.33 | -7.25 | -10.46 | -2.65 | 5.60 |
| Interest Expense | -3 | -3 | -2 | -2 | -3 | -3 | -4 | -5 | -9 | -12 | -16 | -21 | -22 | -23 | -21 | -19 |
| Change (%) | -15.62 | -7.41 | -8.00 | 15.22 | 13.21 | 38.33 | 27.71 | 61.32 | 38.01 | 38.98 | 28.05 | 4.05 | 3.89 | -7.27 | -7.84 | |
| % of Revenue | -0.52 | -0.45 | -0.42 | -0.40 | -0.45 | -0.51 | -0.67 | -0.82 | -1.31 | -1.80 | -2.62 | -3.52 | -3.89 | -4.30 | -4.10 | -3.88 |
| Net Income | 8 | -9 | -8 | -7 | 17 | 48 | 52 | 56 | 46 | 36 | 1 | -34 | -45 | -57 | -32 | -7 |
| Change (%) | -216.05 | -14.36 | -16.77 | -347.01 | 189.43 | 8.04 | 7.44 | -17.27 | -20.87 | -96.29 | -2,596.30 | 34.57 | 25.69 | -44.21 | -79.25 | |
| % of Revenue | 1.31 | -1.56 | -1.37 | -1.17 | 2.84 | 8.08 | 8.35 | 8.61 | 7.06 | 5.55 | 0.22 | -5.65 | -8.07 | -10.80 | -6.19 | -1.32 |
Source: Capital IQ
