AIAENG Income Statement - TTM - AIA Engineering Limited

Income Statement (TTM)

AIA Engineering 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	28,737	28,783	28,815	30,411	31,839	33,334	35,665	39,063	43,498	47,285	49,088	50,687	50,348	49,771	48,538	46,341	43,836	42,806	42,874	43,064
Change (%)		0.16	0.11	5.54	4.70	4.69	6.99	9.53	11.35	8.71	3.81	3.26	-0.67	-1.15	-2.48	-4.52	-5.41	-2.35	0.16	0.44
% 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	11,050	10,927	11,621	12,087	13,383	14,207	14,921	19,971	18,980	20,146	20,888	25,228	21,270	21,838	20,972	22,788	18,046	17,310	17,619	20,200
Change (%)		-1.11	6.34	4.01	10.73	6.16	5.03	33.84	-4.96	6.14	3.68	20.78	-15.69	2.67	-3.96	8.66	-20.81	-4.08	1.78	14.65
% of Revenue	38.45	37.97	40.33	39.74	42.03	42.62	41.84	51.12	43.63	42.61	42.55	49.77	42.25	43.88	43.21	49.17	41.17	40.44	41.09	46.91

Gross Operating Profit	17,687	17,855	17,194	18,324	18,456	19,127	20,744	19,092	24,518	27,139	28,199	25,458	29,078	27,934	27,565	23,554	25,789	25,496	25,256	22,864
Change (%)		0.95	-3.70	6.57	0.72	3.63	8.46	-7.96	28.42	10.69	3.91	-9.72	14.22	-3.94	-1.32	-14.55	9.49	-1.14	-0.94	-9.47
% of Revenue	61.55	62.03	59.67	60.26	57.97	57.38	58.16	48.88	56.37	57.39	57.45	50.23	57.75	56.12	56.79	50.83	58.83	59.56	58.91	53.09

SG&A	1,366	1,374	1,352	1,359	1,368	1,378	1,402	6,128	2,361	2,606	1,546	5,841	489	-125	1,753	4,528	1,666	1,672	1,900	4,524
Change (%)		0.55	-1.60	0.51	0.64	0.77	1.73	337.10	-61.48	10.37	-40.67	277.86	-91.62	-125.44	-1,507.43	158.35	-63.20	0.34	13.61	138.13
% of Revenue	4.75	4.77	4.69	4.47	4.30	4.13	3.93	15.69	5.43	5.51	3.15	11.52	0.97	-0.25	3.61	9.77	3.80	3.91	4.43	10.50

R&D
Change (%)
% of Revenue

OpEx	23,028	23,058	23,176	24,278	25,974	27,598	29,376	31,988	34,949	36,686	37,612	38,287	37,246	37,240	36,183	34,560	33,094	32,338	32,413	32,451
Change (%)		0.13	0.51	4.76	6.99	6.25	6.44	8.89	9.26	4.97	2.52	1.79	-2.72	-0.02	-2.84	-4.49	-4.24	-2.28	0.23	0.12
% of Revenue	80.13	80.11	80.43	79.83	81.58	82.79	82.36	81.89	80.35	77.59	76.62	75.54	73.98	74.82	74.55	74.58	75.50	75.55	75.60	75.35

Operating Income	5,709	5,724	5,639	6,133	5,865	5,735	6,290	7,075	8,549	10,599	11,476	12,400	13,102	12,531	12,355	11,782	10,741	10,468	10,461	10,613
Change (%)		0.27	-1.49	8.75	-4.37	-2.21	9.66	12.48	20.84	23.98	8.28	8.05	5.66	-4.36	-1.41	-4.63	-8.83	-2.55	-0.06	1.45
% of Revenue	19.87	19.89	19.57	20.17	18.42	17.21	17.64	18.11	19.65	22.41	23.38	24.46	26.02	25.18	25.45	25.42	24.50	24.45	24.40	24.65

Interest Expense	-53	-50	-43	-36	-32	-47	-39	-42	-73	-100	-201	-265	-301	-319	-284	-273	-251	-190	-211	-219
Change (%)		-6.01	-13.63	-15.66	-12.15	49.21	-18.87	9.31	72.84	37.48	101.01	31.85	13.37	6.10	-11.00	-3.93	-7.90	-24.24	10.87	3.86
% of Revenue	-0.18	-0.17	-0.15	-0.12	-0.10	-0.14	-0.11	-0.11	-0.17	-0.21	-0.41	-0.52	-0.60	-0.64	-0.58	-0.59	-0.57	-0.44	-0.49	-0.51

Net Income	5,709	5,740	5,661	5,862	5,798	5,588	6,197	6,608	7,680	9,823	10,559	11,378	12,161	11,432	11,356	11,228	10,565	10,361	10,607	11,062
Change (%)		0.53	-1.37	3.54	-1.09	-3.62	10.89	6.64	16.22	27.90	7.49	7.75	6.88	-5.99	-0.67	-1.12	-5.91	-1.93	2.38	4.28
% of Revenue	19.87	19.94	19.65	19.28	18.21	16.76	17.37	16.92	17.66	20.77	21.51	22.45	24.15	22.97	23.40	24.23	24.10	24.20	24.74	25.69

Source: Capital IQ

AIA Engineering Limited - Income Statement (TTM)

Income Statement (TTM)

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