Income Statement (TTM)
Shires Income 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 | -8 | 7 | 22 | 23 | 23 | 17 | 10 | 0 | -9 | -5 | -0 | 5 | 11 | 6 | 1 | 4 | 7 | 10 | 12 |
| Change (%) | -190.28 | 210.77 | 2.60 | 2.54 | -27.82 | -38.54 | -95.81 | -2,286.77 | -47.82 | -91.64 | -1,335.89 | 108.09 | -46.78 | -87.89 | 486.71 | 82.96 | 30.49 | 23.37 | |
| % 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 | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| Gross Operating Profit | -8 | 7 | 22 | 23 | 23 | 17 | 10 | 0 | -9 | -5 | -0 | 5 | 11 | 6 | 1 | 4 | 7 | 10 | 12 |
| Change (%) | -190.28 | 210.77 | 2.60 | 2.54 | -27.82 | -38.54 | -95.81 | -2,286.77 | -47.82 | -91.64 | -1,335.89 | 108.09 | -46.78 | -87.89 | 486.71 | 82.96 | 30.49 | 23.37 | |
| % 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 |
| SG&A | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | -1.26 | -1.27 | 2.65 | 2.58 | 4.57 | 4.37 | 0.12 | 0.12 | -1.06 | -1.07 | 2.29 | 2.24 | 3.22 | 3.12 | 4.27 | 4.10 | 4.48 | 4.29 | |
| % of Revenue | -9.62 | 10.52 | 3.34 | 3.34 | 3.35 | 4.85 | 8.23 | 196.75 | -9.01 | -17.08 | -202.19 | 16.73 | 8.22 | 15.95 | 135.83 | 24.14 | 13.73 | 11.00 | 9.30 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | -1.26 | -1.27 | 2.65 | 2.58 | 4.57 | 4.37 | 0.12 | 0.12 | -1.06 | -1.07 | 2.29 | 2.24 | 3.22 | 3.12 | 4.27 | 4.10 | 4.48 | 4.29 | |
| % of Revenue | -9.62 | 10.52 | 3.34 | 3.34 | 3.35 | 4.85 | 8.23 | 196.75 | -9.01 | -17.08 | -202.19 | 16.73 | 8.22 | 15.95 | 135.83 | 24.14 | 13.73 | 11.00 | 9.30 |
| Operating Income | -9 | 6 | 21 | 22 | 22 | 16 | 9 | -0 | -10 | -6 | -1 | 4 | 10 | 5 | -0 | 3 | 6 | 8 | 11 |
| Change (%) | -173.69 | 235.71 | 2.60 | 2.53 | -28.94 | -40.73 | -104.42 | 2,363.79 | -43.96 | -78.43 | -440.54 | 129.37 | -51.26 | -105.16 | -1,342.21 | 108.05 | 34.63 | 25.72 | |
| % of Revenue | 109.62 | 89.48 | 96.66 | 96.66 | 96.65 | 95.15 | 91.77 | -96.75 | 109.01 | 117.08 | 302.19 | 83.27 | 91.78 | 84.05 | -35.83 | 75.86 | 86.27 | 89.00 | 90.70 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 |
| Change (%) | -4.95 | -5.21 | -0.76 | -0.76 | 1.92 | 1.89 | 32.04 | 24.26 | 31.94 | 24.21 | 12.81 | 11.36 | 5.04 | 4.80 | 1.20 | 1.18 | -1.12 | -1.13 | |
| % of Revenue | 3.73 | -3.93 | -1.20 | -1.16 | -1.12 | -1.58 | -2.62 | -82.71 | 4.70 | 11.88 | 176.64 | -16.12 | -8.63 | -17.03 | -147.43 | -25.43 | -14.06 | -10.66 | -8.54 |
| Net Income | -9 | 6 | 21 | 22 | 22 | 16 | 9 | -1 | -11 | -6 | -2 | 3 | 9 | 4 | -1 | 2 | 5 | 7 | 10 |
| Change (%) | -166.90 | 249.48 | 2.63 | 2.56 | -29.44 | -41.72 | -109.59 | 1,142.82 | -40.62 | -68.40 | -263.10 | 161.31 | -58.50 | -140.98 | -221.33 | 182.42 | 44.67 | 30.88 | |
| % of Revenue | 114.23 | 84.65 | 95.19 | 95.22 | 95.24 | 93.11 | 88.30 | -202.09 | 114.85 | 130.70 | 494.16 | 65.21 | 81.89 | 63.85 | -216.15 | 44.70 | 69.00 | 76.50 | 81.15 |
Source: Capital IQ
