Income Statement (TTM)
Kvutzat Acro Ltd 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 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 | 452 | 542 | 537 | 639 | 714 | 883 | 926 | 947 | 964 | 895 | 898 | 872 | 839 | 802 | 751 | 704 | 701 |
| Change (%) | 19.97 | -1.01 | 19.09 | 11.71 | 23.67 | 4.77 | 2.28 | 1.88 | -7.16 | 0.25 | -2.83 | -3.77 | -4.46 | -6.34 | -6.28 | -0.42 | |
| % 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 |
| Cost Of Sales | 292 | 324 | 368 | 443 | 516 | 613 | 633 | 645 | 662 | 657 | 681 | 665 | 636 | 601 | 569 | 522 | 486 |
| Change (%) | 10.68 | 13.72 | 20.48 | 16.28 | 18.97 | 3.18 | 1.92 | 2.68 | -0.80 | 3.68 | -2.36 | -4.42 | -5.50 | -5.21 | -8.36 | -6.83 | |
| % of Revenue | 64.66 | 59.66 | 68.54 | 69.34 | 72.17 | 69.43 | 68.37 | 68.14 | 68.67 | 73.37 | 75.88 | 76.25 | 75.73 | 74.91 | 75.82 | 74.14 | 69.37 |
| Gross Operating Profit | 160 | 219 | 169 | 196 | 199 | 270 | 293 | 302 | 302 | 238 | 217 | 207 | 204 | 201 | 182 | 182 | 215 |
| Change (%) | 36.96 | -22.80 | 16.06 | 1.39 | 35.84 | 8.40 | 3.04 | 0.17 | -21.08 | -9.20 | -4.31 | -1.70 | -1.23 | -9.72 | 0.21 | 17.96 | |
| % of Revenue | 35.34 | 40.34 | 31.46 | 30.66 | 27.83 | 30.57 | 31.63 | 31.86 | 31.33 | 26.63 | 24.12 | 23.75 | 24.27 | 25.09 | 24.18 | 25.86 | 30.63 |
| SG&A | 45 | 57 | 132 | 148 | 155 | 160 | 87 | 80 | 79 | 79 | 72 | 72 | 76 | 86 | 83 | 85 | 83 |
| Change (%) | 27.44 | 130.69 | 12.29 | 4.65 | 2.99 | -45.84 | -7.70 | -1.20 | -0.67 | -8.06 | -0.05 | 4.94 | 13.70 | -3.51 | 1.84 | -2.18 | |
| % of Revenue | 9.95 | 10.57 | 24.62 | 23.22 | 21.75 | 18.11 | 9.36 | 8.45 | 8.20 | 8.77 | 8.04 | 8.27 | 9.02 | 10.73 | 11.06 | 12.02 | 11.81 |
| R&D | |||||||||||||||||
| Change (%) | |||||||||||||||||
| % of Revenue | |||||||||||||||||
| OpEx | 337 | 381 | 500 | 592 | 671 | 773 | 719 | 725 | 741 | 735 | 753 | 737 | 711 | 687 | 652 | 606 | 569 |
| Change (%) | 12.91 | 31.32 | 18.32 | 13.36 | 15.27 | -6.97 | 0.76 | 2.25 | -0.79 | 2.43 | -2.14 | -3.50 | -3.46 | -5.00 | -7.06 | -6.18 | |
| % of Revenue | 74.61 | 70.22 | 93.16 | 92.55 | 93.92 | 87.54 | 77.74 | 76.59 | 76.87 | 82.14 | 83.92 | 84.52 | 84.75 | 85.65 | 86.88 | 86.16 | 81.17 |
| Operating Income | 115 | 162 | 37 | 48 | 43 | 110 | 206 | 222 | 223 | 160 | 144 | 135 | 128 | 115 | 99 | 97 | 132 |
| Change (%) | 40.68 | -77.26 | 29.64 | -8.79 | 153.38 | 87.28 | 7.55 | 0.66 | -28.31 | -9.76 | -6.44 | -5.24 | -10.06 | -14.36 | -1.16 | 35.44 | |
| % of Revenue | 25.39 | 29.78 | 6.84 | 7.45 | 6.08 | 12.46 | 22.26 | 23.41 | 23.13 | 17.86 | 16.08 | 15.48 | 15.25 | 14.35 | 13.12 | 13.84 | 18.83 |
| Interest Expense | -18 | -25 | -40 | -40 | -43 | -43 | -48 | -56 | -57 | -66 | -47 | -49 | -62 | -76 | -74 | -72 | -57 |
| Change (%) | 40.47 | 60.96 | 0.70 | 6.75 | 1.27 | 11.28 | 16.78 | 2.52 | 14.87 | -28.62 | 3.31 | 27.02 | 22.48 | -2.09 | -3.29 | -20.76 | |
| % of Revenue | -3.88 | -4.54 | -7.38 | -6.24 | -5.96 | -4.88 | -5.19 | -5.92 | -5.96 | -7.37 | -5.25 | -5.58 | -7.37 | -9.44 | -9.87 | -10.19 | -8.11 |
| Net Income | 61 | 112 | 53 | 80 | 70 | 100 | 263 | 257 | 255 | 178 | 48 | 26 | 31 | 37 | 21 | 26 | 53 |
| Change (%) | 84.55 | -52.45 | 48.75 | -11.88 | 43.12 | 162.09 | -2.39 | -0.75 | -30.14 | -73.17 | -45.60 | 17.95 | 22.16 | -44.96 | 24.80 | 104.64 | |
| % of Revenue | 13.47 | 20.72 | 9.96 | 12.44 | 9.81 | 11.35 | 28.40 | 27.10 | 26.40 | 19.87 | 5.32 | 2.98 | 3.65 | 4.67 | 2.74 | 3.65 | 7.50 |
Source: Capital IQ
