532054 Income Statement - TTM - KDDL Limited

Income Statement (TTM)

KDDL Limited 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	5,334	5,079	5,488	6,348	6,887	7,685	8,162	9,245	9,915	10,462	11,194	12,037	12,833	13,427	13,910	14,194	14,761	15,759	16,479	17,530
Change (%)		-4.78	8.06	15.67	8.48	11.59	6.21	13.26	7.24	5.52	7.00	7.53	6.61	4.63	3.60	2.04	3.99	6.76	4.57	6.38
% 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	3,264	3,102	3,329	3,713	4,093	4,541	4,833	5,328	5,722	5,977	6,436	6,769	7,392	7,801	8,108	8,228	8,836	9,487	9,954	10,349
Change (%)		-4.95	7.30	11.54	10.24	10.93	6.43	10.25	7.39	4.45	7.69	5.17	9.20	5.53	3.94	1.48	7.38	7.37	4.92	3.97
% of Revenue	61.19	61.08	60.65	58.49	59.44	59.08	59.21	57.63	57.71	57.13	57.49	56.23	57.60	58.10	58.29	57.97	59.86	60.20	60.40	59.04

Gross Operating Profit	2,070	1,977	2,159	2,635	2,794	3,145	3,330	3,917	4,193	4,486	4,758	5,268	5,441	5,626	5,802	5,966	5,925	6,272	6,525	7,181
Change (%)		-4.52	9.24	22.04	6.01	12.56	5.89	17.64	7.05	6.98	6.08	10.71	3.28	3.40	3.13	2.83	-0.69	5.85	4.03	10.05
% of Revenue	38.81	38.92	39.35	41.51	40.56	40.92	40.79	42.37	42.29	42.87	42.51	43.77	42.40	41.90	41.71	42.03	40.14	39.80	39.60	40.96

SG&A	1,041	1,006	1,032	934	1,205	1,303	1,483	1,300	1,844	1,902	2,113	1,844	2,133	2,217	2,157	1,868	2,187	2,262	2,379	2,148
Change (%)		-3.43	2.61	-9.45	28.97	8.12	13.83	-12.33	41.86	3.13	11.10	-12.74	15.70	3.90	-2.72	-13.37	17.09	3.40	5.19	-9.72
% of Revenue	19.52	19.80	18.80	14.72	17.50	16.95	18.17	14.06	18.60	18.18	18.88	15.32	16.63	16.51	15.50	13.16	14.82	14.35	14.44	12.25

R&D
Change (%)
% of Revenue

OpEx	5,304	5,038	5,293	5,929	6,398	7,090	7,516	8,389	9,044	9,420	10,072	10,757	11,206	11,743	12,067	12,449	13,022	13,972	14,726	15,537
Change (%)		-5.01	5.05	12.02	7.91	10.82	6.01	11.60	7.82	4.15	6.93	6.80	4.17	4.79	2.76	3.17	4.60	7.30	5.39	5.51
% of Revenue	99.43	99.19	96.44	93.39	92.90	92.26	92.09	90.74	91.22	90.03	89.98	89.37	87.32	87.46	86.75	87.71	88.22	88.66	89.36	88.63

Operating Income	30	41	196	420	489	595	646	856	871	1,043	1,122	1,280	1,627	1,684	1,843	1,745	1,739	1,787	1,753	1,993
Change (%)		34.54	378.07	114.53	16.61	21.67	8.53	32.59	1.63	19.78	7.61	14.06	27.10	3.52	9.47	-5.34	-0.35	2.75	-1.89	13.67
% of Revenue	0.57	0.81	3.56	6.61	7.10	7.74	7.91	9.26	8.78	9.97	10.02	10.63	12.68	12.54	13.25	12.29	11.78	11.34	10.64	11.37

Interest Expense	-285	-272	-266	-256	-246	-245	-243	-250	-242	-236	-236	-246	-254	-259	-261	-265	-271	-295	-310	-338
Change (%)		-4.49	-2.26	-3.95	-3.63	-0.53	-0.82	3.13	-3.31	-2.44	-0.29	4.20	3.39	1.89	1.10	1.44	2.01	9.17	4.80	9.33
% of Revenue	-5.34	-5.36	-4.85	-4.02	-3.58	-3.19	-2.98	-2.71	-2.44	-2.26	-2.10	-2.04	-1.98	-1.93	-1.88	-1.87	-1.83	-1.87	-1.88	-1.93

Net Income	-101	-55	57	210	242	301	320	425	379	470	536	662	902	933	1,027	942	933	999	946	978
Change (%)		-45.52	-203.13	271.02	14.92	24.43	6.31	33.07	-10.87	24.14	13.90	23.51	36.30	3.37	10.10	-8.31	-0.93	7.06	-5.27	3.35
% of Revenue	-1.89	-1.08	1.03	3.31	3.51	3.91	3.91	4.60	3.82	4.50	4.79	5.50	7.03	6.95	7.38	6.63	6.32	6.34	5.74	5.58

Source: Capital IQ

KDDL Limited - Income Statement (TTM)

Income Statement (TTM)

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