532783 Income Statement - TTM - LT Foods Limited

Income Statement (TTM)

LT Foods 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	46,201	46,989	47,419	46,070	47,205	49,604	54,332	58,254	62,340	66,579	69,554	71,473	73,877	75,456	78,117	81,212	82,531	85,917	87,699	91,829
Change (%)		1.70	0.92	-2.85	2.46	5.08	9.53	7.22	7.01	6.80	4.47	2.76	3.36	2.14	3.53	3.96	1.62	4.10	2.07	4.71
% 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	33,656	34,059	31,655	32,051	32,402	34,191	36,142	38,530	40,653	43,734	45,775	47,132	50,089	51,016	52,781	54,816	55,115	57,113	57,403	59,864
Change (%)		1.20	-7.06	1.25	1.09	5.52	5.71	6.61	5.51	7.58	4.67	2.97	6.27	1.85	3.46	3.86	0.54	3.62	0.51	4.29
% of Revenue	72.85	72.48	66.76	69.57	68.64	68.93	66.52	66.14	65.21	65.69	65.81	65.94	67.80	67.61	67.57	67.50	66.78	66.47	65.45	65.19

Gross Operating Profit	12,546	12,929	15,764	14,018	14,803	15,413	18,191	19,724	21,687	22,845	23,780	24,340	23,789	24,439	25,336	26,396	27,416	28,804	30,297	31,965
Change (%)		3.06	21.92	-11.07	5.60	4.12	18.02	8.43	9.95	5.34	4.09	2.36	-2.27	2.73	3.67	4.18	3.87	5.06	5.18	5.51
% of Revenue	27.15	27.52	33.24	30.43	31.36	31.07	33.48	33.86	34.79	34.31	34.19	34.06	32.20	32.39	32.43	32.50	33.22	33.53	34.55	34.81

SG&A	2,709	2,866	3,505	2,706	3,602	3,622	4,097	3,043	4,389	4,607	5,088	3,839	5,537	5,688	6,170	4,352	6,376	6,545	4,908	5,217
Change (%)		5.81	22.28	-22.79	33.11	0.54	13.12	-25.72	44.24	4.96	10.45	-24.55	44.22	2.72	8.48	-29.47	46.51	2.66	-25.02	6.30
% of Revenue	5.86	6.10	7.39	5.87	7.63	7.30	7.54	5.22	7.04	6.92	7.32	5.37	7.50	7.54	7.90	5.36	7.73	7.62	5.60	5.68

R&D
Change (%)
% of Revenue

OpEx	41,610	42,230	42,466	41,350	42,477	44,788	49,432	53,013	56,964	60,943	63,561	64,883	66,759	67,703	69,796	72,590	74,013	77,328	78,889	82,682
Change (%)		1.49	0.56	-2.63	2.72	5.44	10.37	7.24	7.45	6.98	4.30	2.08	2.89	1.41	3.09	4.00	1.96	4.48	2.02	4.81
% of Revenue	90.06	89.87	89.55	89.76	89.98	90.29	90.98	91.00	91.38	91.53	91.38	90.78	90.37	89.73	89.35	89.38	89.68	90.00	89.95	90.04

Operating Income	4,591	4,759	4,953	4,719	4,728	4,816	4,900	5,242	5,376	5,636	5,993	6,589	7,118	7,752	8,321	8,622	8,519	8,588	8,811	9,147
Change (%)		3.64	4.09	-4.73	0.19	1.85	1.76	6.96	2.57	4.84	6.34	9.95	8.02	8.91	7.34	3.61	-1.20	0.82	2.59	3.82
% of Revenue	9.94	10.13	10.45	10.24	10.02	9.71	9.02	9.00	8.62	8.47	8.62	9.22	9.63	10.27	10.65	10.62	10.32	10.00	10.05	9.96

Interest Expense	-1,000	-898	-627	-769	-455	-444	-521	-688	-535	-584	-605	-872	-671	-637	-731	-797	-705	-756	-877	-969
Change (%)		-10.20	-30.14	22.66	-40.84	-2.39	17.26	31.95	-22.24	9.31	3.57	44.02	-23.07	-4.95	14.77	9.01	-11.64	7.31	15.97	10.55
% of Revenue	-2.16	-1.91	-1.32	-1.67	-0.96	-0.90	-0.96	-1.18	-0.86	-0.88	-0.87	-1.22	-0.91	-0.84	-0.94	-0.98	-0.85	-0.88	-1.00	-1.06

Net Income	2,507	2,717	2,740	2,678	2,719	2,770	2,922	3,092	3,221	3,460	4,027	4,504	5,169	5,728	5,933	6,112	6,015	5,936	6,053	6,186
Change (%)		8.34	0.88	-2.27	1.54	1.87	5.46	5.84	4.16	7.40	16.38	11.86	14.76	10.82	3.59	3.01	-1.59	-1.32	1.98	2.18
% of Revenue	5.43	5.78	5.78	5.81	5.76	5.58	5.38	5.31	5.17	5.20	5.79	6.30	7.00	7.59	7.60	7.53	7.29	6.91	6.90	6.74

Source: Capital IQ

LT Foods Limited - Income Statement (TTM)

Income Statement (TTM)

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