MANINFRA Income Statement - TTM - Man Infraconstruction Limited

Income Statement (TTM)

Man Infraconstruction 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	2,274	3,132	4,272	5,577	7,624	9,066	9,615	11,601	13,140	14,743	18,903	20,480	18,621	16,470	12,635	10,954	11,104	11,110	11,081	9,493
Change (%)		37.73	36.40	30.55	36.71	18.92	6.05	20.66	13.27	12.20	28.22	8.34	-9.08	-11.55	-23.29	-13.30	1.37	0.05	-0.26	-14.32
% 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	1,249	1,660	2,311	2,907	3,778	4,975	5,167	6,839	8,096	8,413	11,577	12,678	11,504	9,576	6,642	5,243	5,477	5,516	5,248	4,140
Change (%)		32.98	39.20	25.79	29.94	31.70	3.86	32.36	18.38	3.91	37.62	9.51	-9.26	-16.76	-30.63	-21.07	4.46	0.71	-4.85	-21.11
% of Revenue	54.91	53.02	54.11	52.13	49.55	54.87	53.74	58.95	61.61	57.06	61.24	61.90	61.78	58.14	52.57	47.86	49.32	49.65	47.37	43.61

Gross Operating Profit	1,025	1,471	1,960	2,670	3,846	4,091	4,448	4,762	5,044	6,331	7,326	7,802	7,117	6,894	5,992	5,711	5,627	5,594	5,832	5,353
Change (%)		43.52	33.24	36.17	44.08	6.37	8.71	7.06	5.93	25.51	15.73	6.49	-8.79	-3.13	-13.08	-4.69	-1.47	-0.59	4.25	-8.22
% of Revenue	45.09	46.98	45.89	47.87	50.45	45.13	46.26	41.05	38.39	42.94	38.76	38.10	38.22	41.86	47.43	52.14	50.68	50.35	52.63	56.39

SG&A	402	397	446	412	564	614	735	627	812	841	1,101	1,112	1,123	1,134	1,236	1,248	1,226	1,197	1,200	1,184
Change (%)		-1.17	12.22	-7.44	36.83	8.76	19.70	-14.62	29.35	3.65	30.94	0.95	0.98	1.05	8.93	1.00	-1.78	-2.34	0.24	-1.29
% of Revenue	17.67	12.68	10.43	7.40	7.40	6.77	7.64	5.41	6.18	5.71	5.83	5.43	6.03	6.89	9.78	11.39	11.04	10.77	10.83	12.48

R&D
Change (%)
% of Revenue

OpEx	2,178	2,568	3,394	4,147	5,553	6,857	7,232	9,254	10,636	11,399	14,869	16,024	14,448	12,555	9,522	8,040	8,561	8,523	7,922	6,769
Change (%)		17.93	32.14	22.20	33.91	23.47	5.48	27.96	14.93	7.17	30.44	7.76	-9.83	-13.11	-24.15	-15.57	6.48	-0.45	-7.05	-14.55
% of Revenue	95.77	82.00	79.44	74.36	72.84	75.63	75.22	79.77	80.94	77.32	78.66	78.24	77.59	76.23	75.37	73.40	77.10	76.72	71.49	71.30

Operating Income	96	564	878	1,430	2,071	2,210	2,383	2,347	2,504	3,344	4,034	4,457	4,172	3,915	3,164	2,914	2,543	2,587	3,159	2,724
Change (%)		485.86	55.79	62.83	44.83	6.71	7.83	-1.51	6.70	33.55	20.63	10.47	-6.38	-6.17	-19.18	-7.91	-12.73	1.73	22.11	-13.75
% of Revenue	4.23	18.00	20.56	25.64	27.16	24.37	24.78	20.23	19.06	22.68	21.34	21.76	22.41	23.77	25.04	26.60	22.90	23.28	28.51	28.70

Interest Expense	-513	-506	-564	-629	-642	-639	-597	-596	-555	-565	-498	-445	-362	-284	-216	-163	-129	-80	-77	-68
Change (%)		-1.28	11.51	11.46	2.15	-0.51	-6.67	-0.16	-6.83	1.76	-11.82	-10.68	-18.68	-21.45	-23.82	-24.65	-20.69	-37.77	-4.06	-11.29
% of Revenue	-22.54	-16.16	-13.21	-11.28	-8.43	-7.05	-6.20	-5.13	-4.22	-3.83	-2.63	-2.17	-1.94	-1.72	-1.71	-1.49	-1.16	-0.72	-0.70	-0.72

Net Income	48	160	320	625	1,724	1,945	2,164	2,225	1,644	2,144	2,586	3,021	3,184	3,167	3,004	2,954	2,703	2,711	2,827	2,608
Change (%)		233.07	100.50	95.36	175.72	12.81	11.22	2.82	-26.10	30.39	20.63	16.82	5.42	-0.55	-5.15	-1.65	-8.50	0.27	4.30	-7.75
% of Revenue	2.11	5.10	7.49	11.22	22.62	21.46	22.50	19.18	12.51	14.54	13.68	14.75	17.10	19.23	23.78	26.97	24.34	24.40	25.51	27.47

Source: Capital IQ

Man Infraconstruction Limited - Income Statement (TTM)

Income Statement (TTM)

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