ACC Income Statement - TTM - ACC Limited

Income Statement (TTM)

ACC 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	137,016	137,860	145,762	158,589	160,706	161,517	162,862	168,697	171,081	174,193	177,836	185,163	189,637	193,411	199,589	199,127	200,915	211,045	217,623	226,504
Change (%)		0.62	5.73	8.80	1.33	0.50	0.83	3.58	1.41	1.82	2.09	4.12	2.42	1.99	3.19	-0.23	0.90	5.04	3.12	4.08
% 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	53,219	52,176	55,587	59,346	60,368	63,702	67,604	75,782	83,324	86,761	94,814	98,827	98,971	98,355	102,673	101,248	104,562	110,755	119,473	125,163
Change (%)		-1.96	6.54	6.76	1.72	5.52	6.13	12.10	9.95	4.12	9.28	4.23	0.15	-0.62	4.39	-1.39	3.27	5.92	7.87	4.76
% of Revenue	38.84	37.85	38.14	37.42	37.56	39.44	41.51	44.92	48.70	49.81	53.32	53.37	52.19	50.85	51.44	50.85	52.04	52.48	54.90	55.26

Gross Operating Profit	83,796	85,683	90,176	99,243	100,338	97,815	95,259	92,915	87,757	87,432	83,022	86,336	90,667	95,056	96,916	97,879	96,353	100,290	98,150	101,341
Change (%)		2.25	5.24	10.06	1.10	-2.51	-2.61	-2.46	-5.55	-0.37	-5.04	3.99	5.02	4.84	1.96	0.99	-1.56	4.09	-2.13	3.25
% of Revenue	61.16	62.15	61.86	62.58	62.44	60.56	58.49	55.08	51.30	50.19	46.68	46.63	47.81	49.15	48.56	49.15	47.96	47.52	45.10	44.74

SG&A	44,612	44,032	45,224	48,740	48,855	48,617	48,129	49,784	50,952	49,346	52,058	52,285	52,222	51,514	51,152	50,023	49,724	50,634	51,672	52,673
Change (%)		-1.30	2.71	7.78	0.24	-0.49	-1.00	3.44	2.34	-3.15	5.50	0.44	-0.12	-1.36	-0.70	-2.21	-0.60	1.83	2.05	1.94
% of Revenue	32.56	31.94	31.03	30.73	30.40	30.10	29.55	29.51	29.78	28.33	29.27	28.24	27.54	26.63	25.63	25.12	24.75	23.99	23.74	23.25

R&D
Change (%)
% of Revenue

OpEx	120,240	120,702	125,514	134,740	136,345	137,632	141,296	151,743	161,315	166,274	171,923	176,157	175,696	174,841	177,912	178,671	181,905	190,169	197,062	205,154
Change (%)		0.38	3.99	7.35	1.19	0.94	2.66	7.39	6.31	3.07	3.40	2.46	-0.26	-0.49	1.76	0.43	1.81	4.54	3.62	4.11
% of Revenue	87.76	87.55	86.11	84.96	84.84	85.21	86.76	89.95	94.29	95.45	96.67	95.14	92.65	90.40	89.14	89.73	90.54	90.11	90.55	90.57

Operating Income	16,776	17,158	20,248	23,850	24,361	23,884	21,567	16,954	9,766	7,918	5,913	9,006	13,942	18,570	21,677	20,456	19,010	20,876	20,562	21,350
Change (%)		2.28	18.01	17.79	2.14	-1.96	-9.70	-21.39	-42.40	-18.92	-25.32	52.30	54.80	33.20	16.73	-5.63	-7.07	9.82	-1.51	3.84
% of Revenue	12.24	12.45	13.89	15.04	15.16	14.79	13.24	10.05	5.71	4.55	3.33	4.86	7.35	9.60	10.86	10.27	9.46	9.89	9.45	9.43

Interest Expense	-414	-418	-419	-422	-433	-457	-435	-450	-456	-620	-552	-654	-765	-916	-1,457	-1,537	-1,581	-1,524	-1,043	-1,016
Change (%)		1.04	0.17	0.74	2.63	5.45	-4.84	3.45	1.31	36.20	-11.07	18.54	17.03	19.66	59.08	5.51	2.86	-3.62	-31.55	-2.58
% of Revenue	-0.30	-0.30	-0.29	-0.27	-0.27	-0.28	-0.27	-0.27	-0.27	-0.36	-0.31	-0.35	-0.40	-0.47	-0.73	-0.77	-0.79	-0.72	-0.48	-0.45

Net Income	12,310	14,302	16,698	19,682	20,546	18,630	16,967	13,546	8,171	6,494	4,888	7,275	12,027	16,272	23,349	22,316	20,418	25,959	24,021	24,178
Change (%)		16.18	16.75	17.88	4.39	-9.33	-8.92	-20.16	-39.68	-20.52	-24.74	48.85	65.31	35.29	43.49	-4.42	-8.51	27.14	-7.46	0.65
% of Revenue	8.98	10.37	11.46	12.41	12.78	11.53	10.42	8.03	4.78	3.73	2.75	3.93	6.34	8.41	11.70	11.21	10.16	12.30	11.04	10.67

Source: Capital IQ

ACC Limited - Income Statement (TTM)

Income Statement (TTM)

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