NCC Income Statement - TTM - NCC Limited

Income Statement (TTM)

NCC 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	76,217	74,672	79,494	87,161	95,892	104,772	111,380	123,950	131,871	140,217	155,534	166,124	179,586	193,091	208,450	219,926	224,689	225,534	221,994	218,504
Change (%)		-2.03	6.46	9.64	10.02	9.26	6.31	11.29	6.39	6.33	10.92	6.81	8.10	7.52	7.95	5.51	2.17	0.38	-1.57	-1.57
% 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	59,364	58,429	63,300	69,974	78,092	86,438	92,391	103,586	110,678	117,399	130,079	141,510	152,670	164,788	178,501	191,024	191,515	192,576	188,131	184,634
Change (%)		-1.58	8.34	10.54	11.60	10.69	6.89	12.12	6.85	6.07	10.80	8.79	7.89	7.94	8.32	7.02	0.26	0.55	-2.31	-1.86
% of Revenue	77.89	78.25	79.63	80.28	81.44	82.50	82.95	83.57	83.93	83.73	83.63	85.18	85.01	85.34	85.63	86.86	85.24	85.39	84.75	84.50

Gross Operating Profit	16,853	16,244	16,194	17,187	17,800	18,334	18,988	20,364	21,193	22,819	25,455	24,614	26,916	28,303	29,948	28,902	33,174	32,957	33,863	33,870
Change (%)		-3.62	-0.30	6.13	3.56	3.00	3.57	7.25	4.07	7.67	11.55	-3.30	9.35	5.15	5.81	-3.49	14.78	-0.65	2.75	0.02
% of Revenue	22.11	21.75	20.37	19.72	18.56	17.50	17.05	16.43	16.07	16.27	16.37	14.82	14.99	14.66	14.37	13.14	14.76	14.61	15.25	15.50

SG&A	6,065	5,792	5,389	5,436	5,623	5,843	6,786	7,022	7,288	7,473	8,207	5,647	8,606	9,006	9,690	7,070	10,476	10,699	11,442	11,650
Change (%)		-4.50	-6.96	0.86	3.45	3.91	16.14	3.48	3.78	2.53	9.83	-31.19	52.39	4.65	7.59	-27.03	48.17	2.13	6.95	1.82
% of Revenue	7.96	7.76	6.78	6.24	5.86	5.58	6.09	5.67	5.53	5.33	5.28	3.40	4.79	4.66	4.65	3.21	4.66	4.74	5.15	5.33

R&D
Change (%)
% of Revenue

OpEx	69,023	67,500	72,116	78,920	87,327	96,022	102,969	114,597	122,105	129,497	142,970	152,593	166,154	178,387	192,880	203,678	207,063	208,554	204,972	201,713
Change (%)		-2.21	6.84	9.43	10.65	9.96	7.24	11.29	6.55	6.05	10.40	6.73	8.89	7.36	8.12	5.60	1.66	0.72	-1.72	-1.59
% of Revenue	90.56	90.40	90.72	90.54	91.07	91.65	92.45	92.45	92.59	92.35	91.92	91.85	92.52	92.38	92.53	92.61	92.16	92.47	92.33	92.32

Operating Income	7,195	7,172	7,378	8,242	8,564	8,750	8,410	9,353	9,766	10,720	12,564	13,531	13,432	14,704	15,570	16,248	17,626	16,980	17,022	16,790
Change (%)		-0.31	2.88	11.70	3.91	2.17	-3.88	11.21	4.41	9.78	17.20	7.70	-0.73	9.47	5.89	4.35	8.49	-3.67	0.25	-1.36
% of Revenue	9.44	9.60	9.28	9.46	8.93	8.35	7.55	7.55	7.41	7.65	8.08	8.15	7.48	7.62	7.47	7.39	7.84	7.53	7.67	7.68

Interest Expense	-3,847	-3,469	-3,425	-3,302	-3,277	-3,368	-3,362	-3,375	-3,405	-3,574	-3,390	-5,365	-3,904	-4,081	-3,870	-6,176	-4,231	-4,329	-4,392	-4,476
Change (%)		-9.85	-1.27	-3.59	-0.75	2.78	-0.17	0.37	0.90	4.95	-5.14	58.27	-27.24	4.54	-5.17	59.60	-31.50	2.31	1.45	1.92
% of Revenue	-5.05	-4.65	-4.31	-3.79	-3.42	-3.21	-3.02	-2.72	-2.58	-2.55	-2.18	-3.23	-2.17	-2.11	-1.86	-2.81	-1.88	-1.92	-1.98	-2.05

Net Income	2,599	2,273	2,683	3,026	3,519	3,571	4,824	5,621	5,792	6,605	6,092	6,531	5,994	6,624	7,107	7,471	8,327	8,052	8,199	8,021
Change (%)		-12.55	18.04	12.77	16.30	1.48	35.09	16.52	3.04	14.03	-7.76	7.21	-8.22	10.50	7.29	5.12	11.46	-3.30	1.82	-2.17
% of Revenue	3.41	3.04	3.38	3.47	3.67	3.41	4.33	4.53	4.39	4.71	3.92	3.93	3.34	3.43	3.41	3.40	3.71	3.57	3.69	3.67

Source: Capital IQ

NCC Limited - Income Statement (TTM)

Income Statement (TTM)

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