SILINV Income Statement - TTM - SIL Investments Limited

Income Statement (TTM)

SIL Investments 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	329	439	283	267	431	339	479	426	391	378	401	452	466	640	505	547	587	599	548	602
Change (%)		33.19	-35.42	-5.68	61.28	-21.22	41.19	-11.21	-8.04	-3.35	6.05	12.64	3.14	37.36	-21.07	8.25	7.30	2.03	-8.46	9.87
% 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	4	4	5	5	5	5	6	6	6	6	9	9	9	9	8	8	8	8	9	9
Change (%)		0.00	36.68	0.00	0.00	0.00	8.39	0.00	0.00	0.00	61.51	0.00	0.00	0.00	-12.51	0.00	0.00	0.00	4.66	0.00
% of Revenue	1.21	0.90	1.92	2.03	1.26	1.60	1.23	1.38	1.50	1.55	2.37	2.10	2.04	1.48	1.64	1.52	1.42	1.39	1.59	1.44

Gross Operating Profit	325	435	278	262	425	334	473	420	385	372	392	442	456	631	505	539	579	590	539	593
Change (%)		33.60	-36.08	-5.80	62.56	-21.49	41.72	-11.34	-8.15	-3.40	5.17	12.95	3.21	38.14	-19.88	6.61	7.41	2.06	-8.64	10.03
% of Revenue	98.79	99.10	98.08	97.97	98.74	98.40	98.77	98.62	98.50	98.45	97.63	97.90	97.96	98.52	99.99	98.48	98.58	98.61	98.41	98.56

SG&A	10	10	10	10	11	11	14	14	14	15	12	13	13	35	54	22	30	33	25	26
Change (%)		0.00	-0.46	1.98	3.89	3.74	21.87	2.96	2.87	2.10	-14.50	4.00	3.08	161.98	55.00	-59.64	35.53	9.75	-22.16	3.15
% of Revenue	3.08	2.31	3.56	3.85	2.48	3.27	2.82	3.27	3.66	3.86	3.12	2.88	2.87	5.48	10.77	4.01	5.07	5.45	4.64	4.35

R&D
Change (%)
% of Revenue

OpEx	47	54	56	60	62	108	69	76	84	35	74	67	75	96	124	124	136	144	136	140
Change (%)		14.93	3.19	8.09	3.83	72.57	-36.29	10.78	10.92	-58.81	112.01	-8.69	11.60	28.52	28.99	-0.58	10.27	5.28	-5.28	2.79
% of Revenue	14.24	12.29	19.64	22.51	14.49	31.74	14.32	17.87	21.55	9.18	18.36	14.88	16.10	15.07	24.62	22.61	23.24	23.98	24.81	23.21

Operating Income	282	385	228	207	368	232	411	349	307	343	327	385	391	544	389	423	450	455	412	462
Change (%)		36.23	-40.83	-9.05	77.97	-37.11	77.21	-14.88	-12.16	11.89	-4.67	17.44	1.66	39.06	-28.42	8.76	6.43	1.04	-9.46	12.21
% of Revenue	85.76	87.71	80.36	77.49	85.51	68.26	85.68	82.13	78.45	90.82	81.64	85.12	83.90	84.93	77.02	77.39	76.76	76.02	75.19	76.79

Interest Expense
Change (%)
% of Revenue

Net Income	249	374	203	176	315	194	330	271	269	256	281	337	293	397	294	313	348	376	309	354
Change (%)		50.06	-45.70	-13.21	78.91	-38.58	70.57	-17.81	-0.70	-5.12	9.84	20.01	-12.91	35.33	-25.93	6.44	10.99	8.11	-17.67	14.35
% of Revenue	75.65	85.23	71.66	65.95	73.15	57.03	68.89	63.77	68.85	67.59	70.01	74.59	62.98	62.05	58.23	57.26	59.23	62.76	56.44	58.74

Source: Capital IQ

SIL Investments Limited - Income Statement (TTM)

Income Statement (TTM)

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