Income Statement (TTM)
ZIM Laboratories 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 | 3,011 | 3,027 | 3,073 | 3,010 | 2,905 | 3,023 | 3,335 | 3,620 | 3,840 | 3,983 | 3,986 | 3,733 | 3,597 | 3,551 | 3,675 | 3,819 | 3,882 | 3,883 | 3,791 | 3,691 |
| Change (%) | 0.52 | 1.54 | -2.08 | -3.48 | 4.07 | 10.33 | 8.54 | 6.08 | 3.71 | 0.09 | -6.35 | -3.64 | -1.30 | 3.51 | 3.91 | 1.65 | 0.01 | -2.35 | -2.66 | |
| % 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 | 1,617 | 1,613 | 1,635 | 1,556 | 1,463 | 1,522 | 1,670 | 1,732 | 1,964 | 2,060 | 2,072 | 1,926 | 1,804 | 1,732 | 1,815 | 1,867 | 1,888 | 1,859 | 1,758 | 1,696 |
| Change (%) | -0.24 | 1.37 | -4.82 | -6.00 | 4.01 | 9.75 | 3.73 | 13.39 | 4.89 | 0.59 | -7.05 | -6.34 | -3.99 | 4.81 | 2.82 | 1.17 | -1.57 | -5.42 | -3.54 | |
| % of Revenue | 53.69 | 53.29 | 53.20 | 51.71 | 50.36 | 50.34 | 50.07 | 47.85 | 51.15 | 51.73 | 51.99 | 51.60 | 50.15 | 48.78 | 49.40 | 48.88 | 48.64 | 47.88 | 46.37 | 45.95 |
| Gross Operating Profit | 1,394 | 1,414 | 1,438 | 1,453 | 1,442 | 1,501 | 1,665 | 1,888 | 1,876 | 1,922 | 1,914 | 1,807 | 1,793 | 1,818 | 1,860 | 1,952 | 1,994 | 2,024 | 2,033 | 1,995 |
| Change (%) | 1.40 | 1.72 | 1.04 | -0.78 | 4.12 | 10.91 | 13.37 | -0.62 | 2.48 | -0.45 | -5.58 | -0.76 | 1.41 | 2.27 | 4.98 | 2.11 | 1.50 | 0.48 | -1.89 | |
| % of Revenue | 46.31 | 46.71 | 46.80 | 48.29 | 49.64 | 49.66 | 49.93 | 52.15 | 48.85 | 48.27 | 48.01 | 48.40 | 49.85 | 51.22 | 50.60 | 51.12 | 51.36 | 52.12 | 53.63 | 54.05 |
| SG&A | 523 | 536 | 375 | 379 | 406 | 402 | 415 | 420 | 461 | 485 | 515 | 519 | 528 | 542 | 566 | 584 | 611 | 624 | 658 | 659 |
| Change (%) | 2.45 | -30.00 | 1.01 | 7.26 | -1.08 | 3.30 | 1.06 | 9.75 | 5.35 | 6.03 | 0.79 | 1.80 | 2.60 | 4.44 | 3.32 | 4.49 | 2.13 | 5.45 | 0.16 | |
| % of Revenue | 17.37 | 17.70 | 12.21 | 12.59 | 13.99 | 13.30 | 12.45 | 11.59 | 12.00 | 12.19 | 12.91 | 13.89 | 14.68 | 15.26 | 15.39 | 15.30 | 15.73 | 16.06 | 17.35 | 17.85 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 2,763 | 2,784 | 2,833 | 2,821 | 2,745 | 2,831 | 3,085 | 3,318 | 3,517 | 3,636 | 3,634 | 3,442 | 3,332 | 3,302 | 3,419 | 3,539 | 3,610 | 3,619 | 3,546 | 3,482 |
| Change (%) | 0.79 | 1.74 | -0.43 | -2.70 | 3.13 | 8.98 | 7.54 | 6.01 | 3.39 | -0.07 | -5.28 | -3.17 | -0.92 | 3.54 | 3.54 | 1.99 | 0.26 | -2.03 | -1.80 | |
| % of Revenue | 91.74 | 91.99 | 92.17 | 93.73 | 94.49 | 93.64 | 92.49 | 91.64 | 91.59 | 91.30 | 91.15 | 92.19 | 92.63 | 92.99 | 93.02 | 92.68 | 92.98 | 93.22 | 93.52 | 94.34 |
| Operating Income | 249 | 243 | 241 | 189 | 160 | 192 | 250 | 302 | 323 | 347 | 353 | 292 | 265 | 249 | 257 | 280 | 272 | 263 | 246 | 209 |
| Change (%) | -2.52 | -0.81 | -21.53 | -15.18 | 20.08 | 30.20 | 20.84 | 6.83 | 7.26 | 1.73 | -17.32 | -9.10 | -6.03 | 3.07 | 8.92 | -2.54 | -3.36 | -6.68 | -15.05 | |
| % of Revenue | 8.26 | 8.01 | 7.83 | 6.27 | 5.51 | 6.36 | 7.51 | 8.36 | 8.41 | 8.70 | 8.85 | 7.81 | 7.37 | 7.01 | 6.98 | 7.32 | 7.02 | 6.78 | 6.48 | 5.66 |
| Interest Expense | -106 | -97 | -95 | -105 | -90 | -84 | -72 | -71 | -47 | -46 | -50 | -54 | -52 | -53 | -59 | -70 | -87 | -97 | -95 | -99 |
| Change (%) | -8.27 | -1.76 | 10.42 | -14.06 | -6.71 | -14.84 | -1.09 | -33.24 | -2.83 | 8.05 | 8.11 | -2.63 | 1.53 | 10.73 | 19.11 | 23.84 | 11.95 | -2.49 | 4.70 | |
| % of Revenue | -3.50 | -3.20 | -3.09 | -3.49 | -3.11 | -2.79 | -2.15 | -1.96 | -1.23 | -1.16 | -1.25 | -1.44 | -1.45 | -1.50 | -1.60 | -1.83 | -2.24 | -2.50 | -2.50 | -2.69 |
| Net Income | 83 | 81 | 73 | 42 | 63 | 91 | 146 | 195 | 217 | 242 | 244 | 195 | 182 | 164 | 172 | 179 | 162 | 154 | 122 | 94 |
| Change (%) | -2.77 | -9.27 | -42.26 | 48.85 | 44.21 | 60.43 | 34.08 | 11.23 | 11.65 | 0.85 | -20.14 | -6.66 | -9.97 | 5.18 | 3.89 | -9.87 | -4.85 | -20.83 | -22.80 | |
| % of Revenue | 2.75 | 2.66 | 2.38 | 1.40 | 2.17 | 3.00 | 4.36 | 5.39 | 5.65 | 6.08 | 6.13 | 5.23 | 5.06 | 4.62 | 4.69 | 4.69 | 4.16 | 3.96 | 3.21 | 2.54 |
Source: Capital IQ
