WIG Income Statement - TTM - Wigton Energy Limited

Income Statement (TTM)

Wigton Energy 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	2,315	2,531	2,592	2,478	2,438	2,226	2,049	2,207	2,192	2,246	2,218	1,915	1,918	1,941	2,057	2,188	2,006	1,932	1,852	2,052
Change (%)		9.30	2.43	-4.41	-1.63	-8.66	-7.96	7.69	-0.66	2.44	-1.22	-13.66	0.12	1.21	5.99	6.36	-8.32	-3.69	-4.16	10.81
% 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	789	786	789	795	794	806	820	811	824	829	860	894	933	974	790	751	724	697	859	890
Change (%)		-0.40	0.44	0.72	-0.07	1.50	1.66	-1.08	1.60	0.60	3.83	3.95	4.32	4.35	-18.84	-4.96	-3.65	-3.66	23.17	3.62
% of Revenue	34.07	31.05	30.44	32.08	32.59	36.21	39.99	36.74	37.57	36.90	38.78	46.69	48.65	50.16	38.41	34.32	36.07	36.08	46.37	43.36

Gross Operating Profit	1,526	1,745	1,803	1,683	1,643	1,420	1,230	1,396	1,369	1,417	1,358	1,021	985	967	1,267	1,437	1,282	1,235	993	1,162
Change (%)		14.31	3.33	-6.65	-2.36	-13.58	-13.41	13.54	-1.97	3.55	-4.17	-24.82	-3.55	-1.76	30.97	13.42	-10.76	-3.70	-19.58	17.03
% of Revenue	65.93	68.95	69.56	67.92	67.41	63.79	60.01	63.26	62.43	63.10	61.22	53.31	51.35	49.84	61.59	65.68	63.93	63.92	53.63	56.64

SG&A	499	508	491	573	605	638	608	573	560	566	619	636	700	715	686	727	724	763	778	810
Change (%)		1.87	-3.48	16.81	5.54	5.40	-4.68	-5.79	-2.13	0.93	9.45	2.68	10.10	2.15	-4.04	5.93	-0.39	5.45	1.90	4.09
% of Revenue	21.55	20.09	18.93	23.13	24.82	28.64	29.66	25.95	25.56	25.19	27.91	33.19	36.50	36.83	33.35	33.21	36.09	39.51	42.01	39.46

R&D
Change (%)
% of Revenue

OpEx	1,192	1,292	1,234	1,359	1,386	1,316	1,399	1,397	1,353	1,318	1,313	1,226	1,343	1,522	1,447	1,487	1,206	1,251	1,614	1,699
Change (%)		8.31	-4.42	10.05	2.03	-5.02	6.25	-0.15	-3.13	-2.55	-0.41	-6.64	9.58	13.33	-4.92	2.77	-18.95	3.77	29.03	5.22
% of Revenue	51.50	51.04	47.63	54.83	56.87	59.13	68.26	63.29	61.71	58.70	59.18	64.00	70.04	78.43	70.36	67.98	60.10	64.75	87.17	82.78

Operating Income	1,123	1,239	1,358	1,119	1,051	910	651	810	839	927	906	690	574	419	610	701	800	681	238	353
Change (%)		10.34	9.57	-17.55	-6.06	-13.46	-28.51	24.55	3.61	10.49	-2.37	-23.85	-16.69	-27.12	45.65	14.88	14.24	-14.92	-65.12	48.79
% of Revenue	48.50	48.96	52.37	45.17	43.13	40.87	31.74	36.71	38.29	41.30	40.82	36.00	29.96	21.57	29.64	32.02	39.90	35.25	12.83	17.22

Interest Expense	-483	-399	-503	-481	-478	-469	-464	-473	-450	-438	-424	-420	-414	-410	-406	-391	-379	-362	-349	-335
Change (%)		-17.32	26.00	-4.35	-0.62	-1.98	-1.09	2.01	-4.76	-2.76	-3.13	-1.06	-1.35	-0.98	-1.00	-3.57	-3.30	-4.29	-3.62	-4.13
% of Revenue	-20.86	-15.78	-19.41	-19.42	-19.62	-21.06	-22.63	-21.43	-20.55	-19.50	-19.13	-21.92	-21.60	-21.13	-19.74	-17.89	-18.87	-18.75	-18.86	-16.32

Net Income	577	729	793	628	579	479	437	553	586	664	309	125	422	295	839	936	645	577	303	396
Change (%)		26.30	8.77	-20.75	-7.85	-17.34	-8.60	26.50	5.88	13.30	-53.50	-59.55	238.36	-30.08	184.03	11.61	-31.17	-10.51	-47.49	30.82
% of Revenue	24.92	28.80	30.58	25.35	23.75	21.49	21.34	25.07	26.72	29.55	13.91	6.52	22.03	15.22	40.78	42.80	32.13	29.86	16.36	19.31

Source: Capital IQ

Wigton Energy Limited - Income Statement (TTM)

Income Statement (TTM)