NCBA Income Statement - TTM - NCBA Group PLC

Income Statement (TTM)

NCBA 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	26,405	25,672	28,043	30,221	33,072	36,027	37,865	41,648	46,776	47,408	50,377	50,614	50,573	54,524	55,168	56,155	56,391	57,217	58,301	60,671
Change (%)		-2.78	9.24	7.77	9.43	8.93	5.10	9.99	12.31	1.35	6.26	0.47	-0.08	7.81	1.18	1.79	0.42	1.47	1.89	4.07
% 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	26,405	25,672	28,043	30,221	33,072	36,027	37,865	41,648	46,776	47,408	50,377	50,614	50,573	54,524	55,168	56,155	56,391	57,217	58,301	60,671
Change (%)		-2.78	9.24	7.77	9.43	8.93	5.10	9.99	12.31	1.35	6.26	0.47	-0.08	7.81	1.18	1.79	0.42	1.47	1.89	4.07
% 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	14,384	15,622	9,903	17,495	17,471	17,081	16,927	17,387	17,969	19,840	21,743	22,190	22,980	14,199	24,733	25,560	25,532	15,656	16,289	16,904
Change (%)		8.60	-36.60	76.66	-0.14	-2.23	-0.91	2.72	3.35	10.41	9.59	2.06	3.56	-38.21	74.19	3.34	-0.11	-38.68	4.04	3.78
% of Revenue	54.47	60.85	35.31	57.89	52.83	47.41	44.70	41.75	38.42	41.85	43.16	43.84	45.44	26.04	44.83	45.52	45.28	27.36	27.94	27.86

R&D
Change (%)
% of Revenue

OpEx	20,900	17,101	19,228	20,208	19,368	20,325	19,119	19,738	21,618	23,243	25,994	27,146	27,904	27,839	28,405	29,728	29,955	30,970	31,801	33,136
Change (%)		-18.18	12.44	5.09	-4.16	4.94	-5.93	3.24	9.53	7.51	11.84	4.43	2.80	-0.24	2.03	4.66	0.77	3.39	2.68	4.20
% of Revenue	79.15	66.61	68.57	66.87	58.56	56.42	50.49	47.39	46.22	49.03	51.60	53.63	55.18	51.06	51.49	52.94	53.12	54.13	54.55	54.62

Operating Income	5,505	8,571	8,815	10,014	13,705	15,701	18,746	21,910	25,158	24,166	24,383	23,468	22,669	26,685	26,763	26,427	26,436	26,247	26,500	27,535
Change (%)		55.70	2.85	13.60	36.86	14.57	19.39	16.88	14.83	-3.94	0.90	-3.75	-3.41	17.72	0.29	-1.26	0.03	-0.71	0.96	3.91
% of Revenue	20.85	33.39	31.43	33.13	41.44	43.58	49.51	52.61	53.78	50.97	48.40	46.37	44.82	48.94	48.51	47.06	46.88	45.87	45.45	45.38

Interest Expense
Change (%)
% of Revenue

Net Income	5,735	4,638	5,775	6,663	8,644	10,299	10,876	13,413	16,577	13,865	15,520	15,442	15,708	21,457	21,692	21,924	21,908	21,866	22,046	23,098
Change (%)		-19.13	24.50	15.39	29.73	19.15	5.60	23.33	23.59	-16.36	11.94	-0.50	1.72	36.60	1.10	1.07	-0.07	-0.19	0.83	4.77
% of Revenue	21.72	18.07	20.59	22.05	26.14	28.59	28.72	32.21	35.44	29.25	30.81	30.51	31.06	39.35	39.32	39.04	38.85	38.22	37.81	38.07

Source: Capital IQ

NCBA Group PLC - Income Statement (TTM)

Income Statement (TTM)