Income Statement (TTM)
QVC Exports 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 |
2023 03-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
|
|---|---|---|---|---|---|---|---|---|
| Revenue | 718 | 1,231 | 2,072 | 4,460 | 4,007 | 3,554 | 3,571 | 3,588 |
| Change (%) | 71.38 | 68.35 | 115.20 | -10.16 | -11.31 | 0.48 | 0.48 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 677 | 1,053 | 1,904 | 4,141 | 3,691 | 3,242 | 3,201 | 3,159 |
| Change (%) | 55.70 | 80.71 | 117.51 | -10.85 | -12.17 | -1.28 | -1.29 | |
| % of Revenue | 94.19 | 85.57 | 91.85 | 92.84 | 92.12 | 91.22 | 89.63 | 88.05 |
| Gross Operating Profit | 42 | 178 | 169 | 319 | 316 | 312 | 370 | 429 |
| Change (%) | 325.53 | -4.95 | 89.11 | -1.15 | -1.16 | 18.72 | 15.77 | |
| % of Revenue | 5.81 | 14.43 | 8.15 | 7.16 | 7.88 | 8.78 | 10.37 | 11.95 |
| SG&A | 8 | 10 | 8 | 11 | 12 | 12 | 13 | 13 |
| Change (%) | 27.65 | -27.70 | 45.27 | 6.37 | 5.99 | 3.34 | 3.23 | |
| % of Revenue | 1.14 | 0.85 | 0.36 | 0.25 | 0.29 | 0.35 | 0.36 | 0.37 |
| R&D | ||||||||
| Change (%) | ||||||||
| % of Revenue | ||||||||
| OpEx | 891 | 1,250 | 2,101 | 4,439 | 3,977 | 3,515 | 3,504 | 3,492 |
| Change (%) | 40.29 | 68.05 | 111.29 | -10.40 | -11.61 | -0.33 | -0.33 | |
| % of Revenue | 124.05 | 101.55 | 101.37 | 99.52 | 99.25 | 98.91 | 98.12 | 97.33 |
| Operating Income | -173 | -19 | -28 | 21 | 30 | 39 | 67 | 96 |
| Change (%) | -88.95 | 48.34 | -175.09 | 40.86 | 29.01 | 73.99 | 42.52 | |
| % of Revenue | -24.05 | -1.55 | -1.37 | 0.48 | 0.75 | 1.09 | 1.88 | 2.67 |
| Interest Expense | -11 | -8 | -16 | -42 | -51 | -59 | -60 | -60 |
| Change (%) | -25.11 | 92.97 | 156.58 | 21.33 | 17.58 | 0.69 | 0.69 | |
| % of Revenue | -1.56 | -0.68 | -0.78 | -0.93 | -1.26 | -1.67 | -1.68 | -1.68 |
| Net Income | 8 | 12 | 23 | 60 | 57 | 53 | 66 | 80 |
| Change (%) | 48.29 | 86.66 | 162.64 | -6.36 | -6.79 | 25.34 | 20.22 | |
| % of Revenue | 1.16 | 1.00 | 1.11 | 1.36 | 1.41 | 1.49 | 1.85 | 2.22 |
Source: Capital IQ
