Income Statement (TTM)
Rockwood Strategic 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 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 | 11 | 21 | 26 | 32 | 26 | 21 | 10 | -1 | 5 | 10 | 11 | 11 | 4 | 14 | 24 | 20 | 16 |
| Change (%) | 960.45 | 90.57 | 28.30 | 22.06 | -17.95 | -21.88 | -52.17 | -109.09 | -625.03 | 119.05 | 3.72 | 3.59 | -65.53 | 261.92 | 72.37 | -15.53 | -18.38 | |
| % 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 |
| Cost Of Sales | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| Gross Operating Profit | 1 | 11 | 21 | 26 | 32 | 26 | 21 | 10 | -1 | 5 | 10 | 11 | 11 | 4 | 14 | 24 | 20 | 16 |
| Change (%) | 960.45 | 90.57 | 28.30 | 22.06 | -17.95 | -21.88 | -52.17 | -109.09 | -625.03 | 119.05 | 3.72 | 3.59 | -65.53 | 261.92 | 72.37 | -15.53 | -18.38 | |
| % 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 |
| SG&A | 2 | 3 | 4 | 5 | 7 | 6 | 5 | 4 | 2 | 2 | 2 | 2 | 1 | 1 | 2 | 3 | 3 | 3 |
| Change (%) | 75.27 | 42.94 | 37.88 | 27.47 | -12.51 | -14.29 | -27.62 | -38.15 | -9.37 | -10.33 | -14.06 | -16.37 | -32.00 | 99.20 | 49.80 | 1.15 | 1.14 | |
| % of Revenue | 155.94 | 25.77 | 19.33 | 20.77 | 21.70 | 23.14 | 25.38 | 38.42 | -261.29 | 45.11 | 18.46 | 15.30 | 12.35 | 24.37 | 13.41 | 11.65 | 13.96 | 17.29 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 2 | 3 | 4 | 5 | 7 | 6 | 5 | 4 | 2 | 2 | 2 | 2 | 1 | 1 | 2 | 3 | 3 | 3 |
| Change (%) | 75.27 | 42.94 | 37.88 | 27.47 | -12.51 | -14.29 | -27.62 | -38.15 | -9.37 | -10.33 | -14.06 | -16.37 | -32.00 | 99.20 | 49.80 | 1.15 | 1.14 | |
| % of Revenue | 155.94 | 25.77 | 19.33 | 20.77 | 21.70 | 23.14 | 25.38 | 38.42 | -261.29 | 45.11 | 18.46 | 15.30 | 12.35 | 24.37 | 13.41 | 11.65 | 13.96 | 17.29 |
| Operating Income | -1 | 8 | 17 | 21 | 25 | 20 | 15 | 6 | -3 | 3 | 8 | 9 | 10 | 3 | 12 | 21 | 17 | 14 |
| Change (%) | -1,507.19 | 107.11 | 26.01 | 20.64 | -19.46 | -24.17 | -60.53 | -153.36 | -179.77 | 225.36 | 7.75 | 7.19 | -70.25 | 314.35 | 75.87 | -17.72 | -21.54 | |
| % of Revenue | -55.94 | 74.23 | 80.67 | 79.23 | 78.30 | 76.86 | 74.62 | 61.58 | 361.29 | 54.89 | 81.54 | 84.70 | 87.65 | 75.63 | 86.59 | 88.35 | 86.04 | 82.71 |
| Interest Expense | -0 | -0 | -0 | -0 | ||||||||||||||
| Change (%) | -0.00 | -0.00 | -50.00 | |||||||||||||||
| % of Revenue | -0.03 | -0.01 | -0.00 | -0.00 | ||||||||||||||
| Net Income | -1 | 8 | 17 | 20 | 24 | 19 | 14 | 5 | -3 | 3 | 8 | 9 | 10 | 3 | 12 | 21 | 17 | 14 |
| Change (%) | -1,507.19 | 107.11 | 21.49 | 17.69 | -20.86 | -26.36 | -62.02 | -163.30 | -176.64 | 230.48 | 7.75 | 7.19 | -70.26 | 314.46 | 75.87 | -17.72 | -21.54 | |
| % of Revenue | -55.94 | 74.23 | 80.67 | 76.39 | 73.65 | 71.04 | 66.97 | 53.18 | 370.19 | 54.04 | 81.53 | 84.69 | 87.64 | 75.61 | 86.58 | 88.34 | 86.04 | 82.71 |
Source: Capital IQ
