Income Statement (TTM)
Jordan French Insurance Co. (P.L.C.) 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 | 26 | 26 | 26 | 27 | 28 | 29 | 31 | 32 | 35 | 31 | 32 | 34 | 35 | 39 | 39 | 41 | 41 | 44 | 42 | 41 |
| Change (%) | -0.25 | 0.52 | 5.66 | 1.27 | 4.12 | 7.00 | 4.66 | 7.66 | -10.51 | 2.13 | 8.13 | 3.18 | 9.16 | 1.89 | 2.97 | -0.04 | 7.69 | -3.92 | -3.37 | |
| % 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 | 19 | 19 | 19 | 22 | 22 | 24 | 27 | 29 | 34 | 32 | 31 | 36 | 35 | 35 | 35 | 35 | 37 | 39 | 38 | 36 |
| Change (%) | 2.41 | 1.16 | 15.61 | -1.34 | 6.68 | 12.10 | 8.27 | 16.81 | -5.18 | -2.26 | 16.24 | -2.13 | -0.54 | -0.66 | 0.92 | 5.02 | 5.92 | -3.32 | -4.95 | |
| % of Revenue | 72.68 | 74.61 | 75.09 | 82.15 | 80.04 | 82.01 | 85.92 | 88.88 | 96.44 | 102.18 | 97.79 | 105.12 | 99.72 | 90.85 | 88.57 | 86.81 | 91.20 | 89.70 | 90.27 | 88.80 |
| Gross Operating Profit | 7 | 7 | 6 | 5 | 6 | 5 | 4 | 4 | 1 | -1 | 1 | 2 | 5 | 4 | 5 | 5 | 4 | 4 | 4 | 5 |
| Change (%) | -7.32 | -1.36 | -24.30 | 13.27 | -6.15 | -16.27 | -17.36 | -65.49 | -154.70 | -203.84 | 209.87 | 114.37 | -24.22 | 27.23 | 18.86 | -33.33 | 26.05 | -9.20 | 11.27 | |
| % of Revenue | 27.32 | 25.39 | 24.91 | 17.85 | 19.96 | 17.99 | 14.08 | 11.12 | 3.56 | -2.18 | 2.21 | 6.35 | 13.18 | 9.15 | 11.43 | 13.19 | 8.80 | 10.30 | 9.73 | 11.21 |
| SG&A | 5 | 5 | 4 | 4 | 4 | 4 | 3 | 2 | 1 | 3 | 3 | 3 | 1 | 1 | 1 | -0 | 0 | |||
| Change (%) | -6.83 | -1.93 | -11.27 | 1.26 | -1.24 | -29.56 | -25.46 | -34.73 | -0.33 | -0.55 | 47.16 | 0.00 | -164.25 | |||||||
| % of Revenue | 18.85 | 17.60 | 17.18 | 14.42 | 14.42 | 13.68 | 9.01 | 6.41 | 3.89 | 10.90 | 10.04 | 9.68 | 1.37 | 1.96 | 1.96 | -0.37 | 0.25 | |||
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 24 | 24 | 24 | 27 | 26 | 28 | 29 | 31 | 35 | 32 | 35 | 37 | 36 | 38 | 37 | 39 | 41 | 42 | 41 | 39 |
| Change (%) | 0.48 | 0.54 | 10.52 | -0.97 | 5.42 | 6.02 | 4.97 | 13.24 | -6.99 | 6.59 | 6.67 | -2.49 | 5.79 | -2.49 | 5.63 | 4.45 | 2.60 | -2.69 | -4.44 | |
| % of Revenue | 92.07 | 92.74 | 92.76 | 97.02 | 94.88 | 96.06 | 95.18 | 95.46 | 100.40 | 104.34 | 108.90 | 107.43 | 101.53 | 98.39 | 94.16 | 96.58 | 100.92 | 96.14 | 97.37 | 96.30 |
| Operating Income | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | -0 | -1 | -3 | -1 | 1 | 1 | 2 | 1 | -0 | 2 | 1 | 2 |
| Change (%) | -8.68 | 0.20 | -56.55 | 74.32 | -19.89 | 30.77 | -1.35 | -109.49 | 871.92 | 109.24 | -52.62 | -187.50 | -46.91 | 270.31 | -39.81 | -126.83 | -553.04 | -34.62 | 36.16 | |
| % of Revenue | 7.93 | 7.26 | 7.24 | 2.98 | 5.12 | 3.94 | 4.82 | 4.54 | -0.40 | -4.34 | -8.90 | -3.90 | 3.31 | 1.61 | 5.85 | 3.42 | -0.92 | 3.86 | 2.63 | 3.70 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 |
| Change (%) | -37.28 | -0.00 | -0.00 | -0.00 | -9.14 | 155.78 | 63.10 | 36.80 | -13.20 | -61.42 | -6.78 | -86.17 | 3,531.39 | -0.00 | -0.00 | -0.00 | 29.46 | -0.00 | -0.00 | |
| % of Revenue | -0.57 | -0.36 | -0.36 | -0.34 | -0.33 | -0.29 | -0.70 | -1.09 | -1.38 | -1.34 | -0.51 | -0.44 | -0.06 | -1.94 | -1.91 | -1.85 | -1.85 | -2.23 | -2.32 | -2.40 |
| Net Income | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | -0 | -2 | -3 | -1 | 1 | 0 | 1 | 1 | -1 | 1 | -0 | 0 |
| Change (%) | 1.05 | -8.62 | -61.44 | 102.58 | -22.08 | 38.86 | -16.15 | -148.61 | 251.78 | 66.24 | -48.56 | -145.74 | -75.93 | 908.12 | -49.19 | -179.28 | -183.66 | -110.06 | -858.49 | |
| % of Revenue | 5.45 | 5.53 | 5.02 | 1.83 | 3.67 | 2.74 | 3.56 | 2.85 | -1.29 | -5.06 | -8.24 | -3.92 | 1.74 | 0.38 | 3.79 | 1.87 | -1.48 | 1.15 | -0.12 | 0.95 |
Source: Capital IQ
