Income Statement (TTM)
Walker Crips Group 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 | 30 | 30 | 31 | 32 | 32 | 33 | 33 | 33 | 32 | 32 | 31 | 31 | 31 | 31 | 32 | 32 | 32 | 31 |
| Change (%) | 0.34 | 0.34 | 2.24 | 2.19 | 1.82 | 1.79 | 0.59 | 0.59 | -2.37 | -2.43 | -1.04 | -1.05 | 0.95 | 0.94 | 0.63 | 0.62 | -0.96 | -0.97 | |
| % 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 | 11 | 11 | 11 | 11 | 11 | 10 | 9 | 9 | 8 | 8 | 7 | 7 | 6 | 6 | 6 | 6 | 6 | 6 | 6 |
| Change (%) | -0.92 | -0.93 | 0.84 | 0.83 | -8.89 | -9.75 | -5.22 | -5.51 | -5.48 | -5.80 | -6.05 | -6.44 | -4.82 | -5.07 | -1.40 | -1.42 | -0.83 | -0.84 | |
| % of Revenue | 37.01 | 36.54 | 36.08 | 35.58 | 35.11 | 31.42 | 27.85 | 26.24 | 24.65 | 23.87 | 23.04 | 21.88 | 20.68 | 19.50 | 18.34 | 17.97 | 17.61 | 17.63 | 17.66 |
| Gross Operating Profit | 19 | 19 | 19 | 20 | 20 | 22 | 24 | 24 | 25 | 25 | 24 | 24 | 24 | 25 | 26 | 26 | 26 | 26 | 26 |
| Change (%) | 1.08 | 1.07 | 3.03 | 2.94 | 7.62 | 7.08 | 2.84 | 2.76 | -1.35 | -1.37 | 0.46 | 0.46 | 2.45 | 2.39 | 1.08 | 1.07 | -0.99 | -1.00 | |
| % of Revenue | 62.99 | 63.46 | 63.92 | 64.42 | 64.89 | 68.58 | 72.15 | 73.76 | 75.35 | 76.13 | 76.96 | 78.12 | 79.32 | 80.50 | 81.66 | 82.03 | 82.39 | 82.37 | 82.34 |
| SG&A | 16 | 16 | 16 | 16 | 16 | 18 | 19 | 19 | 20 | 20 | 20 | 20 | 20 | 22 | 23 | 24 | 25 | 24 | 23 |
| Change (%) | -0.65 | -0.66 | 2.09 | 2.05 | 7.02 | 6.56 | 3.59 | 3.47 | 0.09 | 0.09 | 0.64 | 0.64 | 6.49 | 6.10 | 5.14 | 4.89 | -4.90 | -5.15 | |
| % of Revenue | 53.22 | 52.69 | 52.17 | 52.09 | 52.02 | 54.67 | 57.24 | 58.94 | 60.63 | 62.16 | 63.77 | 64.85 | 65.96 | 69.58 | 73.14 | 76.42 | 79.66 | 76.49 | 73.26 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 29 | 29 | 29 | 29 | 30 | 30 | 30 | 30 | 30 | 30 | 29 | 29 | 29 | 30 | 31 | 32 | 33 | 32 | 30 |
| Change (%) | -0.53 | -0.53 | 1.46 | 1.44 | 0.34 | 0.34 | 0.66 | 0.66 | -1.36 | -1.38 | -1.06 | -1.07 | 3.28 | 3.18 | 3.59 | 3.46 | -4.22 | -4.41 | |
| % of Revenue | 97.11 | 96.27 | 95.44 | 94.71 | 94.01 | 92.64 | 91.32 | 91.38 | 91.44 | 92.39 | 93.39 | 93.37 | 93.36 | 95.51 | 97.63 | 100.50 | 103.34 | 99.94 | 96.47 |
| Operating Income | 1 | 1 | 1 | 2 | 2 | 2 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 1 | 1 | -0 | -1 | 0 | 1 |
| Change (%) | 29.50 | 22.78 | 18.59 | 15.68 | 25.12 | 20.08 | -0.11 | -0.11 | -13.19 | -15.19 | -0.82 | -0.82 | -31.84 | -46.71 | -121.41 | 567.08 | -101.88 | 5,420.00 | |
| % of Revenue | 2.89 | 3.73 | 4.56 | 5.29 | 5.99 | 7.36 | 8.68 | 8.62 | 8.56 | 7.61 | 6.61 | 6.63 | 6.64 | 4.49 | 2.37 | -0.50 | -3.34 | 0.06 | 3.53 |
| Interest Expense | -0 | -0 | |||||||||||||||||
| Change (%) | -25.00 | ||||||||||||||||||
| % of Revenue | -0.05 | -0.04 | |||||||||||||||||
| Net Income | -0 | -0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | -0 | -1 | -2 | -3 |
| Change (%) | 36.00 | 26.47 | -79.46 | -386.79 | -31.91 | -46.86 | 32.73 | 24.66 | 179.67 | 64.24 | 14.47 | 12.64 | -15.86 | -18.85 | -175.27 | 232.85 | 87.09 | 46.55 | |
| % of Revenue | -0.50 | -0.68 | -0.85 | -0.17 | 0.48 | 0.32 | 0.17 | 0.22 | 0.27 | 0.79 | 1.33 | 1.53 | 1.75 | 1.46 | 1.17 | -0.88 | -2.90 | -5.47 | -8.09 |
Source: Capital IQ
