BRIT Income Statement - TTM - Britam Holdings Plc

Income Statement (TTM)

Britam Holdings 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 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	32,688	32,056	35,102	38,148	39,146	40,143	38,616	37,089	37,298	37,506	23,566	24,326	20,116	30,605	31,396	32,187	32,651	33,114	34,273	35,432
Change (%)		-1.93	9.50	8.68	2.61	2.55	-3.80	-3.95	0.56	0.56	-37.17	3.23	-17.31	52.15	2.58	2.52	1.44	1.42	3.50	3.38
% 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	24,451	25,242	26,599	27,956	27,584	27,212	26,026	24,841	25,737	26,634	17,004	18,371	14,827	22,278	23,044	23,809	24,890	25,972	27,334	28,696
Change (%)		3.23	5.38	5.10	-1.33	-1.35	-4.36	-4.56	3.61	3.48	-36.16	8.04	-19.29	50.26	3.44	3.32	4.54	4.34	5.24	4.98
% of Revenue	74.80	78.74	75.78	73.28	70.47	67.79	67.40	66.98	69.01	71.01	72.16	75.52	73.71	72.79	73.40	73.97	76.23	78.43	79.75	80.99

Gross Operating Profit	8,236	6,814	8,503	10,192	11,562	12,931	12,590	12,249	11,560	10,872	6,561	5,955	5,289	8,327	8,353	8,378	7,760	7,142	6,939	6,736
Change (%)		-17.27	24.79	19.86	13.44	11.85	-2.64	-2.71	-5.62	-5.96	-39.65	-9.24	-11.18	57.44	0.31	0.31	-7.38	-7.96	-2.84	-2.92
% of Revenue	25.20	21.26	24.22	26.72	29.53	32.21	32.60	33.02	30.99	28.99	27.84	24.48	26.29	27.21	26.60	26.03	23.77	21.57	20.25	19.01

SG&A	10,701	13,217	13,720	14,223	12,655	11,088	10,543	9,999	8,997	7,995	-1,907	-3,814	-5,904
Change (%)		23.51	3.80	3.66	-11.02	-12.39	-4.91	-5.17	-10.02	-11.13	-123.85	100.00	54.82
% of Revenue	32.74	41.23	39.09	37.28	32.33	27.62	27.30	26.96	24.12	21.32	-8.09	-15.68	-29.35

R&D
Change (%)
% of Revenue

OpEx	35,388	38,666	40,526	42,386	40,451	38,516	36,786	35,056	35,017	34,979	20,435	20,560	16,180	26,470	27,182	27,894	27,532	27,170	28,508	29,847
Change (%)		9.26	4.81	4.59	-4.56	-4.78	-4.49	-4.70	-0.11	-0.11	-41.58	0.61	-21.30	63.59	2.69	2.62	-1.30	-1.32	4.93	4.70
% of Revenue	108.26	120.62	115.45	111.11	103.33	95.95	95.26	94.52	93.89	93.26	86.71	84.52	80.44	86.49	86.58	86.66	84.32	82.05	83.18	84.24

Operating Income	-2,700	-6,610	-5,424	-4,237	-1,305	1,627	1,830	2,034	2,280	2,527	3,131	3,766	3,935	4,135	4,214	4,294	5,119	5,944	5,765	5,585
Change (%)		144.78	-17.95	-21.87	-69.20	-224.64	12.50	11.11	12.13	10.82	23.91	20.28	4.50	5.08	1.91	1.88	19.22	16.12	-3.02	-3.12
% of Revenue	-8.26	-20.62	-15.45	-11.11	-3.33	4.05	4.74	5.48	6.11	6.74	13.29	15.48	19.56	13.51	13.42	13.34	15.68	17.95	16.82	15.76

Interest Expense	-341	-362	-391	-420	-417	-414	-377	-340	-307	-273	-241	-209	-228	-247	-262	-276	-280	-284	-272	-260
Change (%)		6.17	8.13	7.52	-0.75	-0.76	-8.91	-9.78	-9.89	-10.97	-11.67	-13.21	9.06	8.31	5.88	5.55	1.34	1.32	-4.08	-4.25
% of Revenue	-1.04	-1.13	-1.11	-1.10	-1.07	-1.03	-0.98	-0.92	-0.82	-0.73	-1.02	-0.86	-1.13	-0.81	-0.83	-0.86	-0.86	-0.86	-0.79	-0.74

Net Income	-4,448	-9,147	-8,141	-7,136	-3,545	46	192	337	967	1,596	2,045	2,533	2,875	3,256	3,441	3,627	4,316	5,005	4,868	4,731
Change (%)		105.64	-10.99	-12.35	-50.32	-101.30	315.03	75.91	186.52	65.10	28.13	23.83	13.52	13.25	5.69	5.39	19.01	15.97	-2.74	-2.82
% of Revenue	-13.61	-28.53	-23.19	-18.71	-9.06	0.12	0.50	0.91	2.59	4.26	8.68	10.41	14.29	10.64	10.96	11.27	13.22	15.12	14.20	13.35

Source: Capital IQ

Britam Holdings Plc - Income Statement (TTM)

Income Statement (TTM)