VMIL Income Statement - TTM - VM Investments Limited

Income Statement (TTM)

VM 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	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	1,673	1,876	2,207	2,159	2,362	1,865	1,688	1,929	1,572	2,395	2,452	2,087	2,174	2,147	2,264	2,316	2,371	2,092	2,249
Change (%)		12.14	17.66	-2.15	9.37	-21.03	-9.47	14.24	-18.47	52.30	2.39	-14.87	4.17	-1.27	5.47	2.29	2.36	-11.74	7.49
% 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

Cost Of Sales						9	9	9	9	8	8
Change (%)							0.00	0.00	0.00	-15.04	0.00
% of Revenue						0.47	0.52	0.46	0.56	0.31	0.31

Gross Operating Profit	1,673	1,876	2,207	2,159	2,362	1,856	1,679	1,920	1,564	2,387	2,445	2,087	2,174	2,147	2,264	2,316	2,371	2,092	2,249
Change (%)		12.14	17.66	-2.15	9.37	-21.40	-9.52	14.31	-18.56	52.68	2.40	-14.61	4.17	-1.27	5.47	2.29	2.36	-11.74	7.49
% of Revenue	100.00	100.00	100.00	100.00	100.00	99.53	99.48	99.54	99.44	99.69	99.69	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

SG&A	657	623	641	649	662	684	691	736	778	841	906	848	825	941	1,012	1,111	1,045	1,144	1,118
Change (%)		-5.18	2.86	1.29	2.02	3.33	0.89	6.55	5.72	8.05	7.84	-6.48	-2.66	13.98	7.63	9.74	-5.94	9.44	-2.20
% of Revenue	39.29	33.23	29.05	30.07	28.05	36.70	40.90	38.15	49.48	35.10	36.97	40.61	37.95	43.82	44.72	47.97	44.08	54.66	49.73

R&D
Change (%)
% of Revenue

OpEx	1,156	1,121	1,196	1,169	1,187	1,202	1,204	1,330	1,370	1,529	1,585	1,550	1,570	1,723	1,818	2,037	2,116	2,304	2,406
Change (%)		-3.03	6.64	-2.23	1.56	1.23	0.15	10.50	3.01	11.55	3.68	-2.20	1.28	9.73	5.54	12.03	3.90	8.90	4.41
% of Revenue	69.14	59.79	54.19	54.14	50.28	64.45	71.30	68.97	87.14	63.83	64.63	74.25	72.20	80.25	80.30	87.95	89.27	110.14	106.99

Operating Income	516	754	1,011	990	1,174	663	485	598	202	866	867	537	604	424	446	279	254	-212	-157
Change (%)		46.11	34.05	-2.06	18.59	-43.53	-26.92	23.51	-66.23	328.52	0.12	-38.04	12.49	-29.86	5.18	-37.39	-8.88	-183.39	-25.94
% of Revenue	30.86	40.21	45.81	45.86	49.72	35.55	28.70	31.03	12.86	36.17	35.37	25.75	27.80	19.75	19.70	12.05	10.73	-10.14	-6.99

Interest Expense
Change (%)
% of Revenue

Net Income	462	434	560	527	684	440	366	427	168	692	696	499	566	689	698	656	556	13	-17
Change (%)		-6.25	29.17	-5.86	29.74	-35.68	-16.76	16.63	-60.57	310.75	0.59	-28.32	13.53	21.68	1.35	-6.14	-15.23	-97.66	-231.66
% of Revenue	27.65	23.12	25.38	24.42	28.97	23.59	21.70	22.15	10.71	28.89	28.38	23.90	26.05	32.10	30.85	28.31	23.44	0.62	-0.76

Source: Capital IQ

VM Investments Limited - Income Statement (TTM)

Income Statement (TTM)