IMH Income Statement - TTM - I&M Group PLC

Income Statement (TTM)

I&M Group 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	21,879	21,429	21,650	23,041	24,117	24,917	26,457	27,430	28,975	29,827	30,842	31,486	33,651	34,894	36,969	38,175	39,931	42,360	463,222	46,472
Change (%)		-2.06	1.03	6.42	4.67	3.32	6.18	3.68	5.63	2.94	3.40	2.09	6.87	3.70	5.94	3.26	4.60	6.09	993.53	-89.97
% 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
Change (%)
% of Revenue

Gross Operating Profit	21,879	21,429	21,650	23,041	24,117	24,917	26,457	27,430	28,975	29,827	30,842	31,486	33,651	34,894	36,969	38,175	39,931	42,360	463,222	46,472
Change (%)		-2.06	1.03	6.42	4.67	3.32	6.18	3.68	5.63	2.94	3.40	2.09	6.87	3.70	5.94	3.26	4.60	6.09	993.53	-89.97
% 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

SG&A	6,501	6,510	6,568	7,213	7,643	8,593	8,928	9,151	9,414	9,775	10,112	10,408	10,900	11,346	11,755	12,117	12,276	12,907	141,736	13,608
Change (%)		0.14	0.90	9.82	5.96	12.43	3.90	2.50	2.88	3.83	3.45	2.93	4.72	4.09	3.61	3.08	1.31	5.14	998.14	-90.40
% of Revenue	29.71	30.38	30.34	31.31	31.69	34.49	33.75	33.36	32.49	32.77	32.79	33.06	32.39	32.51	31.80	31.74	30.74	30.47	30.60	29.28

R&D
Change (%)
% of Revenue

OpEx	9,749	9,798	10,115	10,885	11,804	13,053	13,559	14,121	14,539	15,497	16,455	17,412	18,567	19,418	20,116	20,901	21,734	22,481	245,910	23,748
Change (%)		0.51	3.24	7.61	8.44	10.58	3.88	4.15	2.95	6.59	6.18	5.82	6.63	4.58	3.60	3.90	3.99	3.44	993.86	-90.34
% of Revenue	44.56	45.72	46.72	47.24	48.94	52.39	51.25	51.48	50.18	51.96	53.35	55.30	55.18	55.65	54.41	54.75	54.43	53.07	53.09	51.10

Operating Income	12,131	11,631	11,535	12,156	12,313	11,864	12,898	13,309	14,436	14,330	14,387	14,074	15,084	15,477	16,853	17,274	18,197	19,879	217,312	22,724
Change (%)		-4.12	-0.82	5.38	1.30	-3.65	8.72	3.18	8.47	-0.73	0.40	-2.18	7.17	2.61	8.89	2.50	5.34	9.25	993.15	-89.54
% of Revenue	55.44	54.28	53.28	52.76	51.06	47.61	48.75	48.52	49.82	48.04	46.65	44.70	44.82	44.35	45.59	45.25	45.57	46.93	46.91	48.90

Interest Expense
Change (%)
% of Revenue

Net Income	8,365	8,074	8,300	9,057	9,164	8,131	8,901	8,778	9,492	11,193	11,173	11,285	12,151	12,615	13,398	13,446	14,018	15,379	168,015	17,509
Change (%)		-3.48	2.81	9.11	1.18	-11.27	9.47	-1.38	8.14	17.92	-0.19	1.01	7.67	3.82	6.21	0.35	4.25	9.71	992.47	-89.58
% of Revenue	38.23	37.68	38.34	39.31	38.00	32.63	33.64	32.00	32.76	37.53	36.23	35.84	36.11	36.15	36.24	35.22	35.11	36.31	36.27	37.68

Source: Capital IQ

I&M Group PLC - Income Statement (TTM)

Income Statement (TTM)