Income Statement (TTM)
BOC Kenya Plc 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 12-31 |
2022 12-31 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
|
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,011 | 1,098 | 1,382 | 1,287 | 1,539 | 1,506 | 1,473 | 1,339 | 1,204 |
| Change (%) | 8.65 | 25.83 | -6.84 | 19.58 | -2.16 | -2.21 | -9.12 | -10.03 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 559 | 617 | 822 | 763 | 783 | 767 | 751 | 677 | 604 |
| Change (%) | 10.40 | 33.22 | -7.15 | 2.60 | -2.07 | -2.11 | -9.75 | -10.80 | |
| % of Revenue | 55.29 | 56.18 | 59.48 | 59.28 | 50.86 | 50.91 | 50.96 | 50.61 | 50.18 |
| Gross Operating Profit | 452 | 481 | 560 | 524 | 756 | 739 | 722 | 661 | 600 |
| Change (%) | 6.48 | 16.36 | -6.38 | 44.31 | -2.26 | -2.31 | -8.47 | -9.25 | |
| % of Revenue | 44.71 | 43.82 | 40.52 | 40.72 | 49.14 | 49.09 | 49.04 | 49.39 | 49.82 |
| SG&A | 381 | 369 | 431 | 348 | 487 | 472 | 458 | 418 | 377 |
| Change (%) | -3.15 | 16.67 | -19.31 | 39.99 | -2.93 | -3.01 | -8.81 | -9.66 | |
| % of Revenue | 37.72 | 33.63 | 31.18 | 27.01 | 31.62 | 31.37 | 31.11 | 31.22 | 31.34 |
| R&D | |||||||||
| Change (%) | |||||||||
| % of Revenue | |||||||||
| OpEx | 940 | 986 | 1,253 | 1,111 | 1,270 | 1,239 | 1,209 | 1,095 | 982 |
| Change (%) | 4.91 | 27.02 | -11.33 | 14.30 | -2.40 | -2.46 | -9.39 | -10.37 | |
| % of Revenue | 93.01 | 89.81 | 90.66 | 86.29 | 82.48 | 82.28 | 82.07 | 81.83 | 81.52 |
| Operating Income | 71 | 112 | 129 | 177 | 270 | 267 | 264 | 243 | 222 |
| Change (%) | 58.43 | 15.34 | 36.76 | 52.81 | -1.05 | -1.06 | -7.87 | -8.55 | |
| % of Revenue | 6.99 | 10.19 | 9.34 | 13.71 | 17.52 | 17.72 | 17.93 | 18.17 | 18.48 |
| Interest Expense | -2 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 |
| Change (%) | -27.60 | -14.91 | 4.65 | -5.58 | -0.00 | -0.00 | -0.35 | -0.35 | |
| % of Revenue | -0.16 | -0.11 | -0.07 | -0.08 | -0.06 | -0.07 | -0.07 | -0.07 | -0.08 |
| Net Income | 77 | 102 | 108 | 148 | 198 | 204 | 209 | 211 | 212 |
| Change (%) | 32.79 | 6.58 | 36.59 | 33.83 | 2.89 | 2.80 | 0.52 | 0.51 | |
| % of Revenue | 7.57 | 9.26 | 7.84 | 11.50 | 12.87 | 13.53 | 14.22 | 15.73 | 17.58 |
Source: Capital IQ
