Income Statement (TTM)
Atlantic Hardware & Plumbing Company 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.
|
2022 12-31 |
2023 12-31 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|
| Revenue | 1,675 | 1,439 | 1,574 | 1,615 | 1,650 | 1,685 |
| Change (%) | -14.10 | 9.41 | 2.56 | 2.18 | 2.13 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 14 | 1,030 | 181 | 1,156 | 1,173 | 1,190 |
| Change (%) | 7,247.67 | -82.40 | 537.58 | 1.48 | 1.46 | |
| % of Revenue | 0.84 | 71.58 | 11.51 | 71.57 | 71.08 | 70.61 |
| Gross Operating Profit | 1,661 | 409 | 1,393 | 459 | 477 | 495 |
| Change (%) | -75.38 | 240.68 | -67.05 | 3.94 | 3.79 | |
| % of Revenue | 99.16 | 28.42 | 88.49 | 28.43 | 28.92 | 29.39 |
| SG&A | 7 | 174 | 28 | 188 | 211 | 235 |
| Change (%) | 2,479.62 | -84.08 | 578.11 | 12.36 | 11.00 | |
| % of Revenue | 0.40 | 12.10 | 1.76 | 11.64 | 12.81 | 13.92 |
| R&D | ||||||
| Change (%) | ||||||
| % of Revenue | ||||||
| OpEx | 1,389 | 1,257 | 1,484 | 1,361 | 1,401 | 1,441 |
| Change (%) | -9.47 | 18.03 | -8.33 | 2.97 | 2.88 | |
| % of Revenue | 82.91 | 87.38 | 94.27 | 84.26 | 84.91 | 85.54 |
| Operating Income | 286 | 182 | 90 | 254 | 249 | 244 |
| Change (%) | -36.55 | -50.31 | 181.63 | -2.07 | -2.11 | |
| % of Revenue | 17.09 | 12.62 | 5.73 | 15.74 | 15.09 | 14.46 |
| Interest Expense | -53 | -68 | -144 | -150 | -155 | |
| Change (%) | 27.34 | 113.06 | 3.58 | 3.45 | ||
| % of Revenue | -3.70 | -4.31 | -8.95 | -9.07 | -9.19 | |
| Net Income | 218 | 105 | -9 | 91 | 85 | 79 |
| Change (%) | -51.67 | -108.11 | -1,159.66 | -6.21 | -6.63 | |
| % of Revenue | 13.01 | 7.32 | -0.54 | 5.60 | 5.14 | 4.70 |
Source: Capital IQ
