ZIG Income Statement - TTM - Zigup Plc

Income Statement (TTM)

Zigup 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 10-31	2021 01-31	2021 04-30	2021 07-31	2021 10-31	2022 01-31	2022 04-30	2022 07-31	2022 10-31	2023 01-31	2023 04-30	2023 07-31	2023 10-31	2024 04-30	2024 07-31	2024 10-31	2025 01-31	2025 04-30
Revenue	978	1,044	1,109	1,138	1,166	1,205	1,244	1,285	1,327	1,408	1,490	1,597	1,705	1,833	1,829	1,825	1,819	1,813
Change (%)		6.75	6.32	2.56	2.50	3.31	3.20	3.35	3.24	6.13	5.78	7.21	6.73	7.53	-0.21	-0.21	-0.35	-0.35
% 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	788	822	857	854	852	875	897	916	935	995	1,054	1,157	1,261	1,400	1,412	1,424	1,419	1,415
Change (%)		4.39	4.21	-0.30	-0.30	2.67	2.60	2.09	2.05	6.38	5.99	9.79	8.92	11.07	0.85	0.84	-0.33	-0.33
% of Revenue	80.59	78.81	77.24	75.08	73.03	72.58	72.16	71.28	70.46	70.62	70.76	72.46	73.95	76.39	77.20	78.01	78.03	78.05

Gross Operating Profit	190	221	253	284	315	330	346	369	392	414	436	440	444	433	417	401	400	398
Change (%)		16.53	14.19	12.29	10.95	5.02	4.78	6.62	6.21	5.55	5.26	0.98	0.97	-2.52	-3.64	-3.78	-0.43	-0.44
% of Revenue	19.41	21.19	22.76	24.92	26.97	27.42	27.84	28.72	29.54	29.38	29.24	27.54	26.05	23.61	22.80	21.99	21.97	21.95

SG&A	105	126	147	159	170	186	202	212	223	223	223	226	229	239	242	244	243	241
Change (%)		20.23	16.83	7.89	7.31	9.30	8.51	5.19	4.94	-0.09	-0.09	1.35	1.33	4.59	1.08	1.07	-0.68	-0.69
% of Revenue	10.71	12.07	13.26	13.95	14.60	15.45	16.24	16.53	16.80	15.82	14.94	14.12	13.41	13.04	13.21	13.38	13.34	13.29

R&D
Change (%)
% of Revenue

OpEx	905	964	1,024	1,033	1,042	1,071	1,099	1,124	1,148	1,212	1,277	1,383	1,489	1,639	1,654	1,668	1,662	1,656
Change (%)		6.53	6.13	0.89	0.88	2.76	2.69	2.21	2.17	5.61	5.31	8.32	7.68	10.08	0.89	0.88	-0.38	-0.38
% of Revenue	92.61	92.42	92.25	90.75	89.32	88.85	88.40	87.43	86.51	86.08	85.70	86.59	87.36	89.43	90.41	91.39	91.37	91.34

Operating Income	72	79	86	105	125	134	144	162	179	196	213	214	216	194	175	157	157	157
Change (%)		9.47	8.65	22.48	18.35	7.89	7.31	12.04	10.74	9.52	8.69	0.59	0.58	-10.05	-9.47	-10.46	-0.05	-0.05
% of Revenue	7.39	7.58	7.75	9.25	10.68	11.15	11.60	12.57	13.49	13.92	14.30	13.41	12.64	10.57	9.59	8.61	8.63	8.66

Interest Expense	-16	-17	-17	-17	-17	-17	-17	-17	-18	-21	-23	-27	-30	-33	-34	-35	-36	-36
Change (%)		0.81	0.80	0.73	0.72	-1.08	-1.09	3.93	3.78	15.22	13.21	13.69	12.04	11.76	2.89	2.80	1.41	1.39
% of Revenue	-1.69	-1.59	-1.51	-1.48	-1.46	-1.40	-1.34	-1.35	-1.35	-1.47	-1.57	-1.67	-1.75	-1.82	-1.87	-1.93	-1.96	-2.00

Net Income	7	36	66	83	100	101	102	115	128	134	139	136	132	125	109	94	87	80
Change (%)		398.65	79.95	26.21	20.77	0.81	0.80	13.05	11.54	4.37	4.19	-2.67	-2.74	-5.15	-12.46	-14.23	-7.47	-8.08
% of Revenue	0.75	3.49	5.91	7.27	8.57	8.36	8.17	8.93	9.65	9.49	9.35	8.48	7.73	6.82	5.98	5.14	4.77	4.40

Source: Capital IQ

Zigup Plc - Income Statement (TTM)

Income Statement (TTM)

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