Income Statement (TTM)
Greencoat Renewables 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3 | 4 | 4 | 4 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 |
| Change (%) | 11.21 | -0.52 | -0.52 | -49.10 | -96.48 | 9.70 | 8.84 | -41.88 | -72.04 | 1,611.54 | 94.16 | -50.00 | 36.11 | -73.47 | -376.92 | |
| % 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 |
| Cost Of Sales | ||||||||||||||||
| Change (%) | ||||||||||||||||
| % of Revenue | ||||||||||||||||
| Gross Operating Profit | 3 | 4 | 4 | 4 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 |
| Change (%) | 11.21 | -0.52 | -0.52 | -49.10 | -96.48 | 9.70 | 8.84 | -41.88 | -72.04 | 1,611.54 | 94.16 | -50.00 | 36.11 | -73.47 | -376.92 | |
| % 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 |
| SG&A | 7 | 7 | 7 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 13 | 13 | 13 | 13 | 13 | 13 |
| Change (%) | 1.93 | 1.36 | 1.34 | 8.24 | 7.62 | 12.13 | 10.82 | 9.12 | 8.36 | 2.27 | 2.22 | 0.19 | -0.50 | -0.69 | -0.62 | |
| % of Revenue | 207.50 | 190.18 | 193.76 | 197.38 | 419.78 | 12,834.33 | 13,118.37 | 13,356.25 | 25,075.27 | 97,192.31 | 5,807.42 | 3,057.41 | 6,126.16 | 4,478.23 | 16,762.82 | -6,015.97 |
| R&D | ||||||||||||||||
| Change (%) | ||||||||||||||||
| % of Revenue | ||||||||||||||||
| OpEx | 8 | 9 | 9 | 9 | 10 | 10 | 12 | 13 | 14 | 15 | 15 | 16 | 16 | 16 | 16 | 16 |
| Change (%) | 5.18 | 1.27 | 1.25 | 7.02 | 6.56 | 15.57 | 13.47 | 6.46 | 6.07 | 1.42 | 1.40 | 1.11 | 1.17 | 0.06 | -1.57 | |
| % of Revenue | 246.06 | 232.71 | 236.88 | 241.10 | 506.96 | 15,347.76 | 16,168.71 | 16,856.25 | 30,874.19 | 117,138.46 | 6,940.90 | 3,624.77 | 7,330.32 | 5,448.30 | 20,548.72 | -7,303.70 |
| Operating Income | -5 | -5 | -5 | -5 | -8 | -10 | -12 | -13 | -14 | -15 | -15 | -15 | -16 | -16 | -16 | -16 |
| Change (%) | 1.05 | 2.61 | 2.55 | 46.80 | 31.88 | 15.61 | 13.50 | 6.75 | 6.32 | 0.04 | 0.04 | 2.56 | 0.68 | 1.44 | 0.26 | |
| % of Revenue | -146.06 | -132.71 | -136.88 | -141.10 | -406.96 | -15,247.76 | -16,068.71 | -16,756.25 | -30,774.19 | -117,038.46 | -6,840.90 | -3,524.77 | -7,230.32 | -5,348.30 | -20,448.72 | 7,403.70 |
| Interest Expense | -4 | -4 | -4 | -4 | -6 | -7 | -8 | -9 | -11 | -14 | -19 | -24 | -28 | -36 | -40 | -42 |
| Change (%) | -8.44 | 9.92 | 9.02 | 31.40 | 23.89 | 9.92 | 9.03 | 28.12 | 21.95 | 38.01 | 27.54 | 18.09 | 28.93 | 10.56 | 3.41 | |
| % of Revenue | -119.73 | -98.57 | -108.91 | -119.36 | -308.14 | -10,846.27 | -10,868.03 | -10,886.25 | -23,995.70 | -104,669.23 | -8,439.78 | -5,543.98 | -13,093.29 | -12,402.21 | -51,682.05 | 19,299.77 |
| Net Income | 15 | 14 | 19 | 23 | 47 | 71 | 97 | 123 | 130 | 137 | 122 | 107 | 88 | 64 | 59 | 55 |
| Change (%) | -8.58 | 33.39 | 25.03 | 101.61 | 50.40 | 36.78 | 26.89 | 5.31 | 5.04 | -10.91 | -12.24 | -17.46 | -27.20 | -8.30 | -6.68 | |
| % of Revenue | 452.85 | 372.27 | 499.14 | 627.33 | 2,485.03 | 106,183.58 | 132,390.48 | 154,338.75 | 279,616.13 | 1,050,553.85 | 54,686.07 | 24,717.82 | 40,802.78 | 21,823.13 | 75,426.92 | -25,417.82 |
Source: Capital IQ
