TOTAL Income Statement - TTM - TotalEnergies Marketing Ghana PLC

Income Statement (TTM)

TotalEnergies Marketing Ghana 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	2025 06-30
Revenue	2,429	2,394	2,450	2,747	2,967	3,227	3,545	4,190	4,848	5,686	6,294	6,403	6,398	6,059	5,986	6,271	6,539	7,021	7,346	7,245
Change (%)		-1.43	2.34	12.13	7.99	8.78	9.84	18.22	15.71	17.28	10.69	1.74	-0.08	-5.31	-1.20	4.76	4.28	7.36	4.63	-1.36
% 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	100.00

Cost Of Sales	1,434	2,045	2,095	2,379	2,621	2,901	3,209	3,848	4,454	5,195	5,740	5,793	5,762	4,610	5,338	4,737	5,783	5,296	5,572	5,439
Change (%)		42.65	2.45	13.55	10.18	10.69	10.59	19.94	15.73	16.64	10.49	0.92	-0.53	-19.99	15.79	-11.26	22.09	-8.41	5.20	-2.38
% of Revenue	59.03	85.43	85.52	86.61	88.36	89.91	90.52	91.84	91.86	91.36	91.19	90.46	90.05	76.09	89.17	75.53	88.43	75.44	75.85	75.07

Gross Operating Profit	995	349	355	368	345	326	336	342	395	491	554	611	637	1,449	648	1,534	757	1,725	1,774	1,807
Change (%)		-64.94	1.65	3.72	-6.12	-5.74	3.19	1.78	15.49	24.46	12.78	10.18	4.28	127.53	-55.24	136.62	-50.68	127.90	2.86	1.83
% of Revenue	40.97	14.57	14.48	13.39	11.64	10.09	9.48	8.16	8.14	8.64	8.81	9.54	9.95	23.91	10.83	24.47	11.57	24.56	24.15	24.93

SG&A	183	210	206	208	199	202	208	230	253	291	326	344	352	314	343	325	357	352	364	372
Change (%)		14.51	-1.50	0.74	-4.16	1.19	3.18	10.51	10.18	14.99	11.81	5.66	2.38	-10.88	9.09	-5.15	9.82	-1.37	3.50	2.19
% of Revenue	7.54	8.76	8.43	7.57	6.72	6.25	5.87	5.49	5.23	5.12	5.18	5.38	5.51	5.18	5.72	5.18	5.46	5.01	4.96	5.14

R&D
Change (%)
% of Revenue

OpEx	2,292	2,233	2,277	2,559	2,792	3,076	3,394	4,044	4,665	5,443	6,013	6,087	6,069	5,734	5,644	5,885	6,109	6,560	6,842	6,729
Change (%)		-2.59	1.97	12.39	9.13	10.15	10.35	19.14	15.37	16.67	10.47	1.23	-0.29	-5.52	-1.57	4.27	3.82	7.37	4.30	-1.66
% of Revenue	94.37	93.26	92.93	93.14	94.12	95.32	95.75	96.50	96.22	95.72	95.54	95.06	94.85	94.64	94.28	93.84	93.42	93.43	93.14	92.86

Operating Income	137	161	173	188	174	151	150	147	183	243	281	317	330	325	342	386	430	461	504	517
Change (%)		17.99	7.37	8.71	-7.46	-13.27	-0.45	-2.64	25.12	32.60	15.55	12.68	4.14	-1.43	5.34	12.82	11.41	7.17	9.26	2.64
% of Revenue	5.63	6.74	7.07	6.86	5.88	4.68	4.25	3.50	3.78	4.28	4.46	4.94	5.15	5.36	5.72	6.16	6.58	6.57	6.86	7.14

Interest Expense	-15	-11	-7	-4	-3	-8	-8	-10	-15	-25	-46	-62	-78	-3	-89	-8	-87	-2
Change (%)		-25.22	-33.97	-49.37	-20.40	160.28	-1.11	24.71	59.49	65.97	83.35	33.15	26.21	-96.68	3,353.51	-90.51	926.12	-97.81
% of Revenue	-0.62	-0.47	-0.30	-0.14	-0.10	-0.24	-0.22	-0.23	-0.31	-0.45	-0.74	-0.96	-1.22	-0.04	-1.49	-0.14	-1.33	-0.03

Net Income	90	114	124	139	132	108	107	102	121	160	173	183	182	171	181	204	240	292	323	345
Change (%)		27.45	8.57	12.07	-5.13	-18.13	-1.24	-4.60	19.21	31.77	8.07	6.13	-0.55	-6.09	5.45	13.24	17.22	21.72	10.72	6.73
% of Revenue	3.69	4.77	5.06	5.06	4.45	3.35	3.01	2.43	2.50	2.81	2.74	2.86	2.85	2.83	3.02	3.26	3.66	4.15	4.40	4.76

Source: Capital IQ

TotalEnergies Marketing Ghana PLC - Income Statement (TTM)

Income Statement (TTM)