EG7 Income Statement - TTM - FBD Holdings plc

Income Statement (TTM)

FBD Holdings 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	340	337	345	354	356	358	357	355	360	365	380	395	409	423	434	446	456	465	474	484
Change (%)		-0.92	2.56	2.50	0.62	0.62	-0.44	-0.44	1.36	1.34	4.09	3.92	3.57	3.45	2.76	2.68	2.14	2.09	2.00	1.96
% 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	208	233	222	211	173	135	159	184	219	255	278	302	292	282	292	303	322	341	344	348
Change (%)		11.97	-4.79	-5.03	-18.09	-22.08	18.35	15.50	19.20	16.11	9.20	8.43	-3.29	-3.40	3.82	3.68	6.16	5.80	1.16	1.15
% of Revenue	61.32	69.29	64.33	59.60	48.52	37.57	44.66	51.81	60.93	69.81	73.24	76.41	71.35	66.62	67.31	67.96	70.64	73.21	72.60	72.02

Gross Operating Profit	131	103	123	143	183	224	197	171	141	110	102	93	117	141	142	143	134	125	130	135
Change (%)		-21.35	19.16	16.08	28.22	22.01	-11.74	-13.30	-17.82	-21.68	-7.74	-8.40	25.81	20.52	0.64	0.63	-6.40	-6.84	4.30	4.12
% of Revenue	38.68	30.71	35.67	40.40	51.48	62.43	55.34	48.19	39.07	30.19	26.76	23.59	28.65	33.38	32.69	32.04	29.36	26.79	27.40	27.98

SG&A	86	87	86	84	88	92	72	52	26
Change (%)		0.44	-1.46	-1.49	4.74	4.53	-21.77	-27.83	-50.00
% of Revenue	25.46	25.81	24.79	23.83	24.80	25.77	20.25	14.68	7.24

R&D
Change (%)
% of Revenue

OpEx	301	327	320	314	279	245	244	243	253	263	260	258	279	300	314	328	338	347	364	380
Change (%)		8.62	-2.02	-2.07	-10.91	-12.25	-0.45	-0.45	4.13	3.96	-1.01	-1.02	8.20	7.58	4.74	4.52	2.86	2.78	4.75	4.53
% of Revenue	88.59	97.12	92.78	88.64	78.48	68.44	68.44	68.43	70.29	72.11	68.58	65.32	68.23	70.96	72.32	73.62	74.14	74.65	76.66	78.59

Operating Income	39	10	25	40	77	113	113	112	107	102	119	137	130	123	120	118	118	118	111	104
Change (%)		-75.01	157.45	61.16	90.66	47.55	-0.41	-0.41	-4.63	-4.86	17.26	14.72	-5.14	-5.41	-2.08	-2.13	0.11	0.11	-6.08	-6.48
% of Revenue	11.41	2.88	7.22	11.36	21.52	31.56	31.56	31.57	29.71	27.89	31.42	34.68	31.77	29.04	27.68	26.38	25.86	25.35	23.34	21.41

Interest Expense	-3	-3	-3	-3	-3	-3	-5	-7	-7	-3	-0		-2	-3	-3	-3	-3	-3	-3	-3
Change (%)		0.27	-0.00	-0.00	-0.68	-0.68	97.07	49.26	-8.50	-62.64	-96.54			40.07	-0.02	-0.02	-0.04	-0.04	0.20	0.20
% of Revenue	-0.76	-0.77	-0.75	-0.73	-0.72	-0.71	-1.41	-2.11	-1.90	-0.70	-0.02		-0.45	-0.61	-0.59	-0.57	-0.56	-0.55	-0.54	-0.53

Net Income	30	4	18	32	64	96	88	79	68	58	73	89	79	70	67	64	66	67	61	54
Change (%)		-85.51	312.84	75.78	101.32	50.33	-8.85	-9.71	-13.73	-15.91	27.04	21.28	-10.79	-12.10	-3.78	-3.93	2.27	2.22	-9.85	-10.93
% of Revenue	8.92	1.30	5.25	9.00	18.01	26.91	24.64	22.34	19.02	15.78	19.26	22.47	19.36	16.45	15.40	14.41	14.43	14.45	12.77	11.16

Source: Capital IQ

FBD Holdings plc - Income Statement (TTM)

Income Statement (TTM)

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