Income Statement (TTM)
SIC Insurance 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 12-31 |
2021 12-31 |
2022 09-30 |
2022 12-31 |
2023 12-31 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|
| Revenue | 170 | 177 | 229 | 375 | 421 | 558 | 611 | 664 |
| Change (%) | 4.20 | 29.37 | 64.27 | 12.15 | 32.45 | 9.51 | 8.69 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 34 | 24 | 48 | 240 | 222 | 302 | 337 | 372 |
| Change (%) | -28.53 | 98.38 | 403.70 | -7.39 | 35.80 | 11.59 | 10.39 | |
| % of Revenue | 19.82 | 13.60 | 20.85 | 63.93 | 52.79 | 54.13 | 55.16 | 56.02 |
| Gross Operating Profit | 136 | 153 | 181 | 135 | 199 | 256 | 274 | 292 |
| Change (%) | 12.29 | 18.51 | -25.14 | 46.79 | 28.70 | 7.06 | 6.59 | |
| % of Revenue | 80.18 | 86.40 | 79.15 | 36.07 | 47.21 | 45.87 | 44.84 | 43.98 |
| SG&A | 107 | 120 | 136 | 87 | 95 | 100 | 50 | 100 |
| Change (%) | 11.98 | 13.56 | -35.89 | 8.97 | 5.17 | -49.87 | 99.50 | |
| % of Revenue | 62.99 | 67.70 | 59.43 | 23.19 | 22.54 | 17.89 | 8.19 | 15.03 |
| R&D | ||||||||
| Change (%) | ||||||||
| % of Revenue | ||||||||
| OpEx | 140 | 147 | 188 | 385 | 397 | 481 | 524 | 568 |
| Change (%) | 5.18 | 27.54 | 105.02 | 3.10 | 21.09 | 8.99 | 8.25 | |
| % of Revenue | 82.65 | 83.43 | 82.25 | 102.66 | 94.37 | 86.28 | 85.87 | 85.53 |
| Operating Income | 29 | 29 | 41 | -10 | 24 | 76 | 86 | 96 |
| Change (%) | -0.50 | 38.54 | -124.64 | -337.05 | 222.95 | 12.80 | 11.35 | |
| % of Revenue | 17.35 | 16.57 | 17.75 | -2.66 | 5.63 | 13.72 | 14.13 | 14.47 |
| Interest Expense | -2 | -3 | -3 | -3 | -2 | -2 | -2 | -1 |
| Change (%) | 31.54 | 17.72 | 5.94 | -22.60 | -28.40 | -11.40 | -12.86 | |
| % of Revenue | -1.14 | -1.44 | -1.31 | -0.85 | -0.58 | -0.32 | -0.26 | -0.20 |
| Net Income | 12 | 60 | 67 | 23 | 13 | 56 | 67 | 77 |
| Change (%) | 382.54 | 12.40 | -66.31 | -40.45 | 318.04 | 17.95 | 15.22 | |
| % of Revenue | 7.31 | 33.86 | 29.42 | 6.03 | 3.20 | 10.11 | 10.89 | 11.55 |
Source: Capital IQ
