RGL Income Statement - TTM - Renaissance Global Limited

Income Statement (TTM)

Renaissance Global 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	20,494	18,962	20,312	22,552	22,094	22,434	21,898	23,541	23,172	22,671	22,366	21,367	21,385	20,701	21,071	20,788	20,484	21,031	20,810	21,665
Change (%)		-7.48	7.12	11.02	-2.03	1.54	-2.39	7.50	-1.57	-2.16	-1.35	-4.46	0.08	-3.20	1.79	-1.35	-1.46	2.67	-1.05	4.11
% 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	16,618	15,226	16,465	17,772	17,014	16,978	16,260	17,719	17,339	16,803	16,109	15,049	15,131	14,311	14,649	14,206	13,848	14,407	14,100	14,973
Change (%)		-8.38	8.14	7.93	-4.26	-0.21	-4.23	8.97	-2.14	-3.09	-4.13	-6.58	0.55	-5.42	2.36	-3.02	-2.52	4.04	-2.13	6.19
% of Revenue	81.09	80.30	81.06	78.80	77.01	75.68	74.25	75.27	74.83	74.11	72.02	70.43	70.76	69.13	69.52	68.34	67.60	68.51	67.76	69.11

Gross Operating Profit	3,876	3,736	3,847	4,780	5,080	5,456	5,638	5,822	5,833	5,869	6,257	6,318	6,254	6,390	6,422	6,582	6,636	6,624	6,709	6,692
Change (%)		-3.62	2.98	24.25	6.27	7.42	3.33	3.26	0.18	0.61	6.61	0.98	-1.02	2.18	0.51	2.48	0.83	-0.19	1.30	-0.27
% of Revenue	18.91	19.70	18.94	21.20	22.99	24.32	25.75	24.73	25.17	25.89	27.98	29.57	29.24	30.87	30.48	31.66	32.40	31.49	32.24	30.89

SG&A	1,146	1,108	1,213	1,339	1,408	1,464	1,840	1,833	1,872	1,888	2,182	2,206	2,232	2,295	2,531	1,285	2,557	2,523	2,638	1,230
Change (%)		-3.25	9.46	10.34	5.17	4.02	25.62	-0.37	2.14	0.83	15.60	1.11	1.15	2.84	10.27	-49.23	99.00	-1.31	4.56	-53.37
% of Revenue	5.59	5.85	5.97	5.94	6.37	6.53	8.40	7.79	8.08	8.33	9.76	10.33	10.44	11.09	12.01	6.18	12.48	12.00	12.68	5.68

R&D
Change (%)
% of Revenue

OpEx	19,602	18,169	19,458	21,349	20,791	21,027	20,481	21,995	21,802	21,279	20,766	19,740	19,837	19,191	19,692	19,384	19,091	19,630	19,411	20,268
Change (%)		-7.31	7.09	9.72	-2.61	1.13	-2.59	7.39	-0.88	-2.40	-2.41	-4.94	0.49	-3.26	2.61	-1.56	-1.51	2.82	-1.12	4.41
% of Revenue	95.64	95.82	95.79	94.67	94.10	93.73	93.53	93.43	94.09	93.86	92.85	92.38	92.76	92.71	93.46	93.25	93.20	93.34	93.28	93.55

Operating Income	893	792	855	1,203	1,303	1,408	1,417	1,546	1,370	1,392	1,599	1,627	1,548	1,510	1,379	1,403	1,393	1,401	1,399	1,397
Change (%)		-11.25	7.87	40.75	8.32	8.02	0.64	9.12	-11.39	1.64	14.88	1.76	-4.87	-2.47	-8.66	1.76	-0.74	0.55	-0.14	-0.13
% of Revenue	4.36	4.18	4.21	5.33	5.90	6.27	6.47	6.57	5.91	6.14	7.15	7.62	7.24	7.29	6.54	6.75	6.80	6.66	6.72	6.45

Interest Expense	-263	-253	-250	-246	-257	-270	-290	-316	-345	-374	-412	-443	-459	-493	-519	-531	-547	-541	-521	-506
Change (%)		-3.69	-1.29	-1.52	4.46	4.90	7.38	9.01	9.38	8.25	10.38	7.51	3.41	7.40	5.35	2.33	3.04	-1.10	-3.78	-2.85
% of Revenue	-1.28	-1.33	-1.23	-1.09	-1.16	-1.20	-1.32	-1.34	-1.49	-1.65	-1.84	-2.08	-2.14	-2.38	-2.46	-2.55	-2.67	-2.57	-2.50	-2.33

Net Income	511	326	425	835	918	998	1,058	1,066	942	879	871	770	721	730	724	738	744	708	762	669
Change (%)		-36.13	30.17	96.46	10.01	8.66	5.99	0.80	-11.65	-6.69	-0.96	-11.53	-6.44	1.29	-0.85	1.93	0.84	-4.84	7.58	-12.12
% of Revenue	2.49	1.72	2.09	3.70	4.16	4.45	4.83	4.53	4.07	3.88	3.89	3.60	3.37	3.53	3.43	3.55	3.63	3.37	3.66	3.09

Source: Capital IQ

Renaissance Global Limited - Income Statement (TTM)

Income Statement (TTM)

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