PSPPROJECT Income Statement - TTM - PSP Projects Limited

Income Statement (TTM)

PSP Projects 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	12,294	11,965	12,409	14,513	15,987	16,941	17,481	17,788	17,483	17,629	19,378	21,034	23,630	25,676	25,058	26,152	25,815	25,070	25,121	24,068
Change (%)		-2.68	3.70	16.96	10.15	5.97	3.18	1.76	-1.71	0.83	9.92	8.54	12.35	8.66	-2.41	4.37	-1.29	-2.89	0.20	-4.19
% 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	10,138	9,880	10,330	12,042	13,104	13,731	13,742	14,058	13,673	13,779	15,694	17,285	19,265	20,848	20,276	21,734	21,222	20,826	21,712	21,074
Change (%)		-2.54	4.55	16.57	8.82	4.78	0.08	2.30	-2.74	0.77	13.90	10.14	11.45	8.22	-2.75	7.19	-2.35	-1.87	4.26	-2.94
% of Revenue	82.46	82.57	83.25	82.97	81.97	81.05	78.61	79.03	78.21	78.16	80.99	82.18	81.53	81.20	80.92	83.11	82.21	83.07	86.43	87.56

Gross Operating Profit	2,157	2,085	2,079	2,471	2,882	3,211	3,739	3,729	3,810	3,850	3,684	3,748	4,365	4,828	4,782	4,418	4,593	4,244	3,409	2,995
Change (%)		-3.31	-0.32	18.89	16.63	11.39	16.44	-0.24	2.16	1.04	-4.29	1.74	16.46	10.59	-0.95	-7.60	3.95	-7.59	-19.69	-12.15
% of Revenue	17.54	17.43	16.75	17.03	18.03	18.95	21.39	20.97	21.79	21.84	19.01	17.82	18.47	18.80	19.08	16.89	17.79	16.93	13.57	12.44

SG&A	771	756	639	564	716	743	918	789	1,054	1,288	1,192	998	1,327	1,674	1,818	1,295	1,871	1,867	1,195	1,219
Change (%)		-2.00	-15.49	-11.73	26.97	3.77	23.55	-14.00	33.47	22.24	-7.46	-16.22	32.86	26.20	8.57	-28.76	44.52	-0.23	-35.99	2.03
% of Revenue	6.27	6.32	5.15	3.88	4.48	4.39	5.25	4.44	6.03	7.31	6.15	4.75	5.61	6.52	7.25	4.95	7.25	7.45	4.76	5.07

R&D
Change (%)
% of Revenue

OpEx	11,248	11,003	11,299	13,032	14,206	14,880	15,208	15,472	15,332	15,624	17,477	18,981	21,301	23,356	23,094	24,163	24,208	23,803	24,053	23,494
Change (%)		-2.18	2.70	15.33	9.01	4.75	2.21	1.73	-0.91	1.90	11.86	8.60	12.22	9.65	-1.12	4.63	0.19	-1.67	1.05	-2.33
% of Revenue	91.49	91.96	91.06	89.79	88.86	87.83	87.00	86.98	87.69	88.63	90.19	90.24	90.14	90.97	92.16	92.39	93.77	94.95	95.75	97.61

Operating Income	1,046	963	1,109	1,481	1,781	2,061	2,272	2,316	2,151	2,005	1,901	2,052	2,330	2,320	1,964	1,990	1,608	1,267	1,068	575
Change (%)		-8.01	15.23	33.55	20.23	15.74	10.22	1.92	-7.10	-6.82	-5.19	7.98	13.51	-0.43	-15.35	1.32	-19.19	-21.20	-15.72	-46.19
% of Revenue	8.51	8.04	8.94	10.21	11.14	12.17	13.00	13.02	12.31	11.37	9.81	9.76	9.86	9.03	7.84	7.61	6.23	5.05	4.25	2.39

Interest Expense	-102	-90	-103	-155	-101	-170	-181	-286	-235	-189	-252	-354	-341	-365	-397	-549	-419	-369	-442	-422
Change (%)		-11.97	14.92	49.56	-34.63	67.74	6.55	58.39	-18.05	-19.63	33.75	40.55	-3.76	6.84	9.00	38.20	-23.61	-11.98	19.80	-4.51
% of Revenue	-0.83	-0.75	-0.83	-1.07	-0.63	-1.00	-1.03	-1.61	-1.34	-1.07	-1.30	-1.69	-1.44	-1.42	-1.59	-2.10	-1.62	-1.47	-1.76	-1.75

Net Income	813	739	815	1,099	1,322	1,532	1,667	1,708	1,559	1,412	1,319	1,408	1,577	1,534	1,230	1,198	915	655	564	222
Change (%)		-9.05	10.33	34.78	20.32	15.86	8.80	2.48	-8.69	-9.47	-6.53	6.68	12.06	-2.71	-19.86	-2.57	-23.62	-28.45	-13.84	-60.73
% of Revenue	6.61	6.18	6.57	7.57	8.27	9.04	9.53	9.60	8.92	8.01	6.81	6.69	6.67	5.98	4.91	4.58	3.54	2.61	2.25	0.92

Source: Capital IQ

PSP Projects Limited - Income Statement (TTM)

Income Statement (TTM)

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