Income Statement (TTM)
Agricultural Development Bank 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 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 475 | 531 | 544 | 577 | 599 | 598 | 606 | 635 | 606 | 217 | 273 | 298 | 326 | -96 | -22 | 127 | 694 | 809 | 1,017 |
| Change (%) | 11.85 | 2.52 | 5.99 | 3.82 | -0.14 | 1.33 | 4.86 | -4.56 | -64.14 | 25.44 | 9.06 | 9.62 | -129.56 | -77.63 | -686.94 | 448.42 | 16.57 | 25.65 | |
| % 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 | 475 | 531 | 544 | 577 | 599 | 598 | 606 | 635 | 606 | 217 | 273 | 298 | 326 | -96 | -22 | 127 | 694 | 809 | 1,017 |
| Change (%) | 11.85 | 2.52 | 5.99 | 3.82 | -0.14 | 1.33 | 4.86 | -4.56 | -64.14 | 25.44 | 9.06 | 9.62 | -129.56 | -77.63 | -686.94 | 448.42 | 16.57 | 25.65 | |
| % 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 | 304 | 318 | 313 | 325 | 337 | 338 | 348 | 371 | 374 | 416 | 439 | 417 | 459 | 459 | 471 | 508 | 568 | 604 | 633 |
| Change (%) | 4.44 | -1.67 | 4.10 | 3.44 | 0.38 | 2.96 | 6.54 | 0.83 | 11.41 | 5.43 | -5.02 | 10.02 | -0.00 | 2.74 | 7.81 | 11.71 | 6.48 | 4.71 | |
| % of Revenue | 64.16 | 59.91 | 57.45 | 56.43 | 56.22 | 56.51 | 57.42 | 58.33 | 61.63 | 191.46 | 160.92 | 140.14 | 140.65 | -475.81 | -2,184.87 | 401.31 | 81.74 | 74.67 | 62.23 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 426 | 433 | 431 | 450 | 463 | 472 | 486 | 518 | 528 | 582 | 624 | 647 | 724 | 760 | 782 | 836 | 919 | 970 | 999 |
| Change (%) | 1.68 | -0.46 | 4.39 | 2.78 | 2.02 | 2.90 | 6.64 | 1.89 | 10.27 | 7.24 | 3.74 | 11.86 | 4.99 | 2.86 | 6.96 | 9.93 | 5.51 | 2.99 | |
| % of Revenue | 89.76 | 81.60 | 79.22 | 78.02 | 77.24 | 78.91 | 80.14 | 81.49 | 87.00 | 267.53 | 228.72 | 217.55 | 222.01 | -788.53 | -3,625.19 | 660.63 | 132.42 | 119.87 | 98.25 |
| Operating Income | 49 | 98 | 113 | 127 | 136 | 126 | 120 | 118 | 79 | -364 | -351 | -350 | -398 | -857 | -803 | -710 | -225 | -161 | 18 |
| Change (%) | 100.99 | 15.74 | 12.11 | 7.52 | -7.47 | -4.54 | -2.30 | -32.97 | -562.19 | -3.63 | -0.40 | 13.77 | 115.26 | -6.20 | -11.67 | -68.28 | -28.57 | -111.06 | |
| % of Revenue | 10.24 | 18.40 | 20.78 | 21.98 | 22.76 | 21.09 | 19.86 | 18.51 | 13.00 | -167.53 | -128.72 | -117.55 | -122.01 | 888.53 | 3,725.19 | -560.63 | -32.42 | -19.87 | 1.75 |
| Interest Expense | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| Net Income | 45 | 65 | 79 | 90 | 95 | 82 | 74 | 66 | 33 | -371 | -363 | -358 | -411 | -829 | -802 | -719 | 35 | 77 | 186 |
| Change (%) | 45.57 | 20.76 | 14.17 | 5.73 | -14.41 | -9.79 | -10.46 | -49.41 | -1,213.38 | -2.19 | -1.28 | 14.67 | 101.63 | -3.28 | -10.31 | -104.88 | 119.23 | 141.37 | |
| % of Revenue | 9.47 | 12.32 | 14.51 | 15.63 | 15.92 | 13.65 | 12.15 | 10.37 | 5.50 | -170.72 | -133.11 | -120.49 | -126.04 | 859.78 | 3,716.82 | -567.99 | 5.05 | 9.50 | 18.25 |
Source: Capital IQ
