ASBH Income Statement - TTM - A.S. Bryden & Sons Holdings Limited

Income Statement (TTM)

A.S. Bryden & Sons Holdings 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 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31
Revenue	2,149	2,564	2,609	2,676	2,997	3,386	3,780
Change (%)		19.29	1.76	2.56	12.00	12.99	11.64
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	1,542	1,905	1,930	1,973	2,183	2,480	2,762
Change (%)		23.56	1.33	2.25	10.65	13.56	11.38
% of Revenue	71.72	74.29	73.97	73.75	72.86	73.23	73.06

Gross Operating Profit	608	659	679	702	813	906	1,018
Change (%)		8.46	3.01	3.43	15.82	11.43	12.34
% of Revenue	28.28	25.71	26.03	26.25	27.14	26.77	26.94

SG&A	426	440	440	486	601	694	694
Change (%)		3.29	0.00	10.48	23.69	15.48	0.00
% of Revenue	19.81	17.16	16.86	18.16	20.06	20.50	18.36

R&D
Change (%)
% of Revenue

OpEx	1,967	2,344	2,393	2,460	2,787	3,162	3,542
Change (%)		19.18	2.08	2.80	13.29	13.45	12.01
% of Revenue	91.51	91.43	91.73	91.94	93.00	93.38	93.70

Operating Income	182	220	216	216	210	224	238
Change (%)		20.39	-1.72	-0.15	-2.70	6.82	6.34
% of Revenue	8.49	8.57	8.27	8.06	7.00	6.62	6.30

Interest Expense	-40	-54	-57	-62	-67	-84	-93
Change (%)		33.31	6.34	8.75	7.23	25.40	11.20
% of Revenue	-1.88	-2.10	-2.20	-2.33	-2.23	-2.48	-2.47

Net Income	112	129	117	108	96	54	55
Change (%)		14.91	-9.46	-7.05	-11.74	-43.83	1.86
% of Revenue	5.21	5.02	4.47	4.05	3.19	1.59	1.45

Source: Capital IQ

A.S. Bryden & Sons Holdings Limited - Income Statement (TTM)

Income Statement (TTM)