DCCL Income Statement - TTM - Dar Credit & Capital Limited

Income Statement (TTM)

Dar Credit & Capital 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.

	2021 03-31	2022 03-31	2022 06-30	2022 09-30	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	136	130	130	132	133	155	149	157	167	163	193	204	215	228
Change (%)		-4.07	0.00	1.49	0.15	16.63	-3.61	5.32	6.49	-2.50	18.59	5.75	5.30	5.76
% 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

Cost Of Sales
Change (%)
% of Revenue

Gross Operating Profit	136	130	130	132	133	155	149	157	167	163	193	204	215	228
Change (%)		-4.07	0.00	1.49	0.15	16.63	-3.61	5.32	6.49	-2.50	18.59	5.75	5.30	5.76
% 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

SG&A	43	43	43	42	43	46	48	50	53	55	62	68	69	76
Change (%)		0.74	-2.00	-0.53	1.76	7.66	3.90	4.55	6.21	3.25	11.62	10.74	0.98	10.46
% of Revenue	31.69	33.28	32.61	31.96	32.48	29.98	32.32	32.08	31.99	33.88	31.89	33.39	32.02	33.45

R&D
Change (%)
% of Revenue

OpEx	95	95	95	97	98	108	110	119	117	116	126	128	127	132
Change (%)		0.48	-0.02	2.10	1.20	9.79	2.25	7.60	-1.46	-0.54	8.40	1.20	-0.52	3.60
% of Revenue	69.71	73.02	73.00	73.45	74.22	69.87	74.11	75.71	70.06	71.47	65.33	62.52	59.06	57.85

Operating Income	41	35	35	35	34	47	39	38	50	46	67	77	88	96
Change (%)		-14.54	0.06	-0.18	-2.75	36.29	-17.19	-1.19	31.27	-7.08	44.11	14.34	15.00	8.87
% of Revenue	30.29	26.98	27.00	26.55	25.78	30.13	25.89	24.29	29.94	28.53	34.67	37.48	40.94	42.15

Interest Expense
Change (%)
% of Revenue

Net Income	34	26	24	28	27	37	28	31	37	38	54	59	70	75
Change (%)		-25.77	-4.35	13.57	-2.05	37.59	-25.87	12.06	18.61	1.68	44.63	9.48	18.59	5.89
% of Revenue	25.34	19.61	18.76	20.99	20.53	24.22	18.63	19.82	22.07	23.02	28.07	29.06	32.73	32.77

Source: Capital IQ

Dar Credit & Capital Limited - Income Statement (TTM)

Income Statement (TTM)