COMSYN Income Statement - TTM - Commercial Syn Bags Limited

Income Statement (TTM)

Commercial Syn Bags 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	1,828	1,951	2,123	2,540	2,776	2,898	3,240	3,396	3,379	3,290	2,899	2,789	2,729	2,791	2,884	2,892	3,042	3,197	3,478	3,614
Change (%)		6.71	8.83	19.63	9.31	4.38	11.81	4.81	-0.49	-2.63	-11.91	-3.77	-2.18	2.28	3.35	0.26	5.20	5.07	8.81	3.92
% 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	930	1,006	1,093	1,387	1,543	1,625	1,888	1,983	2,000	1,931	1,645	1,591	1,501	1,580	1,606	1,502	1,594	1,617	1,843	1,923
Change (%)		8.22	8.64	26.88	11.28	5.28	16.19	5.04	0.85	-3.43	-14.84	-3.25	-5.69	5.27	1.64	-6.44	6.15	1.40	13.98	4.34
% of Revenue	50.85	51.57	51.48	54.59	55.58	56.06	58.26	58.39	59.18	58.69	56.74	57.05	55.00	56.60	55.66	51.94	52.41	50.58	52.98	53.20

Gross Operating Profit	899	945	1,030	1,153	1,233	1,273	1,353	1,413	1,380	1,359	1,254	1,198	1,228	1,211	1,279	1,390	1,448	1,580	1,635	1,692
Change (%)		5.15	9.03	11.95	6.94	3.25	6.22	4.48	-2.38	-1.48	-7.75	-4.45	2.49	-1.38	5.59	8.68	4.18	9.11	3.52	3.44
% of Revenue	49.15	48.43	48.52	45.41	44.42	43.94	41.74	41.61	40.82	41.31	43.26	42.95	45.00	43.40	44.34	48.06	47.59	49.42	47.02	46.80

SG&A	340	355	378	403	417	430	436	459	458	453	451	441	470	492	515	534	552	570	583	589
Change (%)		4.47	6.57	6.70	3.26	3.10	1.52	5.37	-0.42	-1.08	-0.29	-2.36	6.63	4.74	4.61	3.70	3.44	3.18	2.39	0.92
% of Revenue	18.58	18.19	17.81	15.88	15.00	14.82	13.46	13.53	13.54	13.76	15.57	15.80	17.22	17.63	17.85	18.46	18.15	17.82	16.77	16.29

R&D
Change (%)
% of Revenue

OpEx	1,655	1,789	1,951	2,341	2,557	2,667	2,981	3,158	3,171	3,104	2,744	2,647	2,558	2,635	2,739	2,701	2,893	2,991	3,211	3,303
Change (%)		8.08	9.08	19.98	9.22	4.30	11.77	5.95	0.42	-2.13	-11.59	-3.53	-3.37	3.01	3.94	-1.38	7.10	3.40	7.34	2.87
% of Revenue	90.53	91.70	91.91	92.17	92.09	92.02	91.99	92.99	93.84	94.33	94.68	94.91	93.75	94.42	94.96	93.41	95.09	93.58	92.31	91.38

Operating Income	173	162	172	199	220	231	260	238	208	187	154	142	171	156	145	191	149	205	267	312
Change (%)		-6.39	6.07	15.70	10.44	5.29	12.27	-8.27	-12.62	-10.30	-17.29	-7.95	20.12	-8.76	-6.67	31.18	-21.64	37.46	30.24	16.55
% of Revenue	9.47	8.30	8.09	7.83	7.91	7.98	8.01	7.01	6.16	5.67	5.32	5.09	6.25	5.58	5.04	6.59	4.91	6.42	7.69	8.62

Interest Expense	-36	-34	-39	-43	-51	-56	-62	-66	-57	-58	-58	-65	-67	-67	-81	-91	-89	-99	-94	-95
Change (%)		-4.27	14.43	11.20	17.91	9.12	10.63	7.62	-14.98	1.80	1.10	11.70	2.73	0.11	21.42	12.25	-2.72	12.28	-5.90	1.18
% of Revenue	-1.95	-1.75	-1.84	-1.71	-1.84	-1.93	-1.91	-1.96	-1.67	-1.75	-2.01	-2.33	-2.45	-2.39	-2.81	-3.15	-2.91	-3.11	-2.69	-2.62

Net Income	117	108	120	143	152	161	183	179	137	118	81	66	88	70	79	72	85	123	171	207
Change (%)		-8.46	11.41	19.71	6.12	6.03	13.43	-2.35	-23.32	-13.91	-31.48	-19.00	34.31	-20.11	11.81	-7.76	17.21	44.37	39.58	21.14
% of Revenue	6.43	5.51	5.64	5.65	5.48	5.57	5.65	5.26	4.06	3.59	2.79	2.35	3.22	2.52	2.72	2.51	2.79	3.84	4.92	5.74

Source: Capital IQ

Commercial Syn Bags Limited - Income Statement (TTM)

Income Statement (TTM)

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