SBC Income Statement - TTM - SBC Exports Limited

Income Statement (TTM)

SBC 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.

	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	1,027	1,042	1,299	1,119	1,378	1,671	1,689	2,022	1,863	1,801	1,957	2,072	2,055	2,076	2,094	2,223	2,530	2,731	3,016	3,068
Change (%)		1.47	24.59	-13.86	23.16	21.30	1.04	19.72	-7.82	-3.37	8.70	5.85	-0.81	1.04	0.85	6.14	13.84	7.94	10.45	1.70
% 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	861	873	1,164	1,081	1,225	1,479	1,466	1,748	1,575	1,499	1,643	1,700	1,680	1,697	1,676	1,806	2,069	2,262	2,551	2,631
Change (%)		1.37	33.39	-7.11	13.35	20.70	-0.88	19.21	-9.88	-4.84	9.62	3.44	-1.14	1.00	-1.22	7.75	14.56	9.34	12.75	3.15
% of Revenue	83.79	83.71	89.62	96.64	88.95	88.51	86.83	86.46	84.52	83.24	83.95	82.04	81.76	81.73	80.05	81.26	81.77	82.83	84.56	85.77

Gross Operating Profit	167	170	135	38	152	192	222	274	288	302	314	372	375	379	418	417	461	469	466	436
Change (%)		2.00	-20.65	-72.13	305.38	26.06	15.84	23.13	5.33	4.62	4.14	18.43	0.70	1.22	10.15	-0.32	10.73	1.64	-0.68	-6.27
% of Revenue	16.21	16.29	10.38	3.36	11.05	11.49	13.17	13.54	15.48	16.76	16.05	17.96	18.24	18.27	19.95	18.74	18.23	17.17	15.44	14.23

SG&A	97	110	58	-20	65	68	72	73	84	90	109	110	124	124	132	112	144	152	145	125
Change (%)		13.60	-46.81	-134.62	-423.15	4.24	5.08	1.53	15.24	7.35	21.80	0.18	13.50	-0.18	6.35	-15.08	28.26	5.97	-4.73	-13.97
% of Revenue	9.40	10.53	4.50	-1.81	4.74	4.07	4.24	3.59	4.49	4.99	5.59	5.29	6.06	5.98	6.31	5.05	5.69	5.58	4.82	4.07

R&D
Change (%)
% of Revenue

OpEx	1,003	1,017	1,263	1,097	1,338	1,604	1,618	1,922	1,766	1,709	1,862	1,950	1,921	1,935	1,936	2,062	2,344	2,567	2,831	2,908
Change (%)		1.37	24.22	-13.12	21.91	19.86	0.89	18.81	-8.13	-3.20	8.90	4.76	-1.51	0.74	0.03	6.54	13.67	9.49	10.32	2.70
% of Revenue	97.64	97.54	97.26	98.10	97.11	95.96	95.82	95.09	94.78	94.94	95.11	94.13	93.47	93.20	92.44	92.78	92.64	93.97	93.87	94.79

Operating Income	24	26	36	21	40	68	71	99	97	91	96	122	134	141	158	161	186	165	185	160
Change (%)		5.49	39.03	-40.33	87.49	69.42	4.50	40.67	-1.94	-6.43	4.98	27.07	10.38	5.33	12.13	1.33	16.05	-11.62	12.39	-13.55
% of Revenue	2.36	2.46	2.74	1.90	2.89	4.04	4.18	4.91	5.22	5.06	4.89	5.87	6.53	6.80	7.56	7.22	7.36	6.03	6.13	5.21

Interest Expense	-12	-11	-13	-13	-14	-15	-15	-16	-17	-19	-21	-31	-37	-46	-60	-65	-72	-76	-67	-74
Change (%)		-3.88	16.06	2.31	6.09	4.08	1.87	6.56	7.23	10.54	8.03	52.13	19.05	22.23	31.93	7.48	10.49	5.34	-11.23	10.77
% of Revenue	-1.15	-1.09	-1.01	-1.20	-1.04	-0.89	-0.90	-0.80	-0.93	-1.06	-1.06	-1.52	-1.82	-2.20	-2.88	-2.92	-2.83	-2.76	-2.22	-2.42

Net Income	12	14	18	5	21	48	35	67	62	55	69	91	97	102	93	102	132	139	134	115
Change (%)		18.08	30.46	-73.71	329.83	131.06	-27.86	93.59	-7.34	-10.96	25.09	32.17	6.27	5.10	-9.05	9.62	29.79	5.38	-3.88	-13.82
% of Revenue	1.16	1.35	1.41	0.43	1.51	2.87	2.05	3.31	3.33	3.07	3.53	4.41	4.72	4.91	4.43	4.57	5.22	5.09	4.43	3.76

Source: Capital IQ

SBC Exports Limited - Income Statement (TTM)

Income Statement (TTM)

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