SML Income Statement - TTM - Stanley Motta Limited

Income Statement (TTM)

Stanley Motta 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	451	464	473	483	492	498	506	513	510	499	497	501	503	527	532	548	561	564	596	616
Change (%)		2.75	2.06	2.00	1.80	1.37	1.52	1.51	-0.61	-2.15	-0.42	0.72	0.35	4.95	0.91	2.87	2.44	0.57	5.59	3.46
% 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	51	57	57	57	57	77	77	77	77	61	61	61	61	51	51	51	51	61	61	61
Change (%)		11.05	0.00	0.00	0.00	35.99	0.00	0.00	0.00	-20.17	0.00	0.00	0.00	-16.56	0.00	0.00	0.00	19.81	0.00	0.00
% of Revenue	11.28	12.19	11.95	11.71	11.50	15.43	15.20	14.98	15.07	12.29	12.35	12.26	12.22	9.71	9.62	9.36	9.13	10.88	10.30	9.96

Gross Operating Profit	400	407	417	426	435	421	429	437	433	438	436	439	441	476	481	496	510	503	534	555
Change (%)		1.69	2.35	2.27	2.04	-3.13	1.80	1.78	-0.72	1.05	-0.48	0.82	0.40	7.94	1.01	3.17	2.70	-1.36	6.27	3.86
% of Revenue	88.72	87.81	88.05	88.29	88.50	84.57	84.80	85.02	84.93	87.71	87.65	87.74	87.78	90.29	90.38	90.64	90.87	89.12	89.70	90.04

SG&A	112	63	83	61	43	68	79	65	75	59	33	45	56	83	92	91	92	106	113	135
Change (%)		-43.67	30.57	-25.89	-30.39	58.66	16.66	-17.55	14.85	-21.43	-43.74	34.87	25.63	48.89	10.75	-1.26	0.49	15.98	6.01	19.67
% of Revenue	24.91	13.66	17.47	12.70	8.68	13.59	15.62	12.68	14.66	11.77	6.65	8.90	11.15	15.81	17.36	16.66	16.34	18.85	18.92	21.89

R&D
Change (%)
% of Revenue

OpEx	172	145	164	143	124	170	181	167	177	164	139	129	140	171	179	196	196	195	202	227
Change (%)		-15.60	13.35	-13.02	-13.02	36.66	6.63	-7.64	5.77	-7.17	-15.77	-7.06	8.64	21.98	5.09	9.13	0.06	-0.22	3.37	12.37
% of Revenue	38.09	31.29	34.75	29.63	25.32	34.13	35.85	32.62	34.72	32.93	27.86	25.71	27.83	32.35	33.68	35.74	34.90	34.63	33.90	36.82

Operating Income	279	319	309	340	367	328	324	346	333	335	359	372	363	357	353	352	365	369	394	389
Change (%)		14.04	-3.08	10.00	8.04	-10.60	-1.13	6.63	-3.71	0.52	7.11	3.72	-2.52	-1.62	-1.08	-0.31	3.77	0.99	6.77	-1.11
% of Revenue	61.91	68.71	65.25	70.37	74.68	65.87	64.15	67.38	65.28	67.07	72.14	74.29	72.17	67.65	66.32	64.26	65.10	65.37	66.10	63.18

Interest Expense	-43	-52	-53	-53	-53	-56	-66	-73	-80	-63	-62	-63	-67	-75	-75	-85	-81	-72	-66	-62
Change (%)		22.72	0.85	-0.47	0.06	7.15	16.90	11.29	9.38	-21.90	-1.16	2.33	4.95	12.84	-0.43	13.76	-4.25	-11.24	-8.44	-6.60
% of Revenue	-9.46	-11.30	-11.16	-10.89	-10.71	-11.32	-13.03	-14.29	-15.72	-12.55	-12.46	-12.66	-13.24	-14.23	-14.04	-15.53	-14.51	-12.81	-11.11	-10.03

Net Income	264	848	839	865	894	798	785	799	779	849	874	883	871	1,765	1,759	1,752	1,767	1,115	1,146	1,146
Change (%)		221.33	-1.05	3.10	3.25	-10.66	-1.69	1.75	-2.51	9.00	2.96	1.05	-1.29	102.58	-0.35	-0.42	0.84	-36.90	2.77	0.00
% of Revenue	58.48	182.88	177.31	179.23	181.78	160.22	155.15	155.52	152.55	169.93	175.70	176.28	173.40	334.71	330.53	319.97	314.96	197.63	192.35	185.91

Source: Capital IQ

Stanley Motta Limited - Income Statement (TTM)

Income Statement (TTM)