Income Statement (TTM)
East African Portland Cement 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.
|
2021 06-30 |
2022 06-30 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
|
|---|---|---|---|---|---|---|---|
| Revenue | 2,763 | 2,143 | 2,954 | 3,124 | 3,295 | 3,287 | 3,279 |
| Change (%) | -22.42 | 37.81 | 5.77 | 5.46 | -0.24 | -0.24 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 3,583 | 2,926 | 3,910 | 4,110 | 4,310 | 4,183 | 4,057 |
| Change (%) | -18.36 | 33.65 | 5.12 | 4.87 | -2.94 | -3.03 | |
| % of Revenue | 129.70 | 136.50 | 132.38 | 131.56 | 130.82 | 127.27 | 123.71 |
| Gross Operating Profit | -821 | -782 | -956 | -986 | -1,015 | -896 | -777 |
| Change (%) | -4.67 | 22.25 | 3.09 | 3.00 | -11.72 | -13.27 | |
| % of Revenue | -29.70 | -36.50 | -32.38 | -31.56 | -30.82 | -27.27 | -23.71 |
| SG&A | 1,016 | 815 | 980 | 919 | 859 | 892 | 926 |
| Change (%) | -19.79 | 20.27 | -6.17 | -6.57 | 3.89 | 3.75 | |
| % of Revenue | 36.76 | 38.01 | 33.17 | 29.43 | 26.07 | 27.15 | 28.23 |
| R&D | |||||||
| Change (%) | |||||||
| % of Revenue | |||||||
| OpEx | 5,022 | 4,028 | 5,011 | 5,145 | 5,279 | 5,257 | 5,235 |
| Change (%) | -19.79 | 24.42 | 2.67 | 2.60 | -0.42 | -0.42 | |
| % of Revenue | 181.76 | 187.93 | 169.67 | 164.70 | 160.24 | 159.95 | 159.66 |
| Operating Income | -2,259 | -1,885 | -2,058 | -2,021 | -1,985 | -1,971 | -1,956 |
| Change (%) | -16.57 | 9.19 | -1.77 | -1.81 | -0.72 | -0.72 | |
| % of Revenue | -81.76 | -87.93 | -69.67 | -64.70 | -60.24 | -59.95 | -59.66 |
| Interest Expense | -821 | -71 | -6 | -7 | -7 | -4 | -0 |
| Change (%) | -91.32 | -91.04 | 2.10 | 2.06 | -33.50 | -90.36 | |
| % of Revenue | -29.73 | -3.33 | -0.22 | -0.21 | -0.20 | -0.13 | -0.01 |
| Net Income | 1,888 | 542 | -1,356 | -1,316 | -1,275 | -104 | 1,067 |
| Change (%) | -71.31 | -350.46 | -2.99 | -3.08 | -91.84 | -1,124.98 | |
| % of Revenue | 68.32 | 25.27 | -45.93 | -42.12 | -38.71 | -3.17 | 32.54 |
Source: Capital IQ
