Income Statement (TTM)
Sasini 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4,145 | 4,122 | 4,099 | 4,927 | 5,390 | 6,082 | 6,775 | 7,124 | 7,345 | 6,776 | 6,207 | 5,963 | 5,718 | 6,083 | 6,447 | 6,670 | 6,894 | 6,877 | 6,860 |
| Change (%) | -0.56 | -0.56 | 20.19 | 9.40 | 12.84 | 11.38 | 5.16 | 3.10 | -7.75 | -8.40 | -3.94 | -4.10 | 6.37 | 5.99 | 3.47 | 3.35 | -0.25 | -0.25 | |
| % 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 |
| Cost Of Sales | 3,420 | 3,302 | 3,183 | 3,846 | 4,188 | 4,415 | 4,643 | 5,092 | 5,348 | 4,967 | 4,586 | 4,386 | 4,187 | 4,538 | 4,955 | 5,570 | 6,120 | 6,132 | 6,143 |
| Change (%) | -3.47 | -3.60 | 20.84 | 8.88 | 5.44 | 5.16 | 9.68 | 5.01 | -7.12 | -7.67 | -4.35 | -4.54 | 8.40 | 9.17 | 12.41 | 9.88 | 0.18 | 0.18 | |
| % of Revenue | 82.51 | 80.09 | 77.64 | 78.07 | 77.69 | 72.59 | 68.53 | 71.48 | 72.80 | 73.29 | 73.88 | 73.56 | 73.22 | 74.62 | 76.86 | 83.50 | 88.78 | 89.16 | 89.55 |
| Gross Operating Profit | 725 | 821 | 916 | 1,081 | 1,202 | 1,667 | 2,132 | 2,032 | 1,998 | 1,810 | 1,621 | 1,576 | 1,532 | 1,544 | 1,492 | 1,100 | 774 | 745 | 717 |
| Change (%) | 13.20 | 11.66 | 17.92 | 11.26 | 38.65 | 27.87 | -4.69 | -1.67 | -9.42 | -10.40 | -2.77 | -2.85 | 0.82 | -3.38 | -26.24 | -29.70 | -3.65 | -3.79 | |
| % of Revenue | 17.49 | 19.91 | 22.36 | 21.93 | 22.31 | 27.41 | 31.47 | 28.52 | 27.20 | 26.71 | 26.12 | 26.44 | 26.78 | 25.38 | 23.14 | 16.50 | 11.22 | 10.84 | 10.45 |
| SG&A | 843 | 843 | 843 | 912 | 787 | 1,102 | 1,417 | 1,132 | 1,042 | 1,041 | 1,040 | 1,013 | 986 | 1,127 | 1,203 | 1,235 | 1,331 | 1,275 | 1,218 |
| Change (%) | 0.00 | 0.00 | 8.23 | -13.73 | 40.04 | 28.59 | -20.09 | -7.97 | -0.09 | -0.09 | -2.61 | -2.68 | 14.29 | 6.76 | 2.61 | 7.79 | -4.22 | -4.41 | |
| % of Revenue | 20.33 | 20.44 | 20.56 | 18.51 | 14.60 | 18.12 | 20.92 | 15.89 | 14.19 | 15.37 | 16.76 | 16.99 | 17.24 | 18.53 | 18.66 | 18.51 | 19.30 | 18.53 | 17.76 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 4,150 | 4,031 | 3,912 | 4,587 | 4,874 | 5,358 | 5,843 | 6,110 | 6,249 | 5,900 | 5,552 | 5,310 | 5,068 | 5,570 | 6,072 | 6,743 | 7,414 | 7,371 | 7,328 |
| Change (%) | -2.86 | -2.95 | 17.25 | 6.26 | 9.94 | 9.05 | 4.57 | 2.27 | -5.58 | -5.91 | -4.36 | -4.55 | 9.90 | 9.01 | 11.06 | 9.96 | -0.58 | -0.59 | |
| % of Revenue | 100.10 | 97.78 | 95.44 | 93.10 | 90.42 | 88.10 | 86.25 | 85.77 | 85.07 | 87.07 | 89.44 | 89.05 | 88.62 | 91.57 | 94.18 | 101.09 | 107.55 | 107.19 | 106.83 |
| Operating Income | -4 | 91 | 187 | 340 | 516 | 724 | 931 | 1,014 | 1,096 | 876 | 655 | 653 | 651 | 513 | 375 | -73 | -521 | -494 | -468 |
| Change (%) | -2,255.63 | 104.64 | 81.65 | 51.85 | 40.22 | 28.68 | 8.86 | 8.14 | -20.11 | -25.17 | -0.37 | -0.37 | -21.19 | -26.88 | -119.44 | 614.47 | -5.03 | -5.29 | |
| % of Revenue | -0.10 | 2.22 | 4.56 | 6.90 | 9.58 | 11.90 | 13.75 | 14.23 | 14.93 | 12.93 | 10.56 | 10.95 | 11.38 | 8.43 | 5.82 | -1.09 | -7.55 | -7.19 | -6.83 |
| Interest Expense | -14 | -17 | -19 | -19 | -14 | -10 | -7 | -9 | -14 | -27 | -39 | -54 | -24 | -55 | -86 | -139 | -49 | -41 | -100 |
| Change (%) | 17.72 | 15.06 | -3.32 | -24.75 | -25.69 | -34.57 | 24.02 | 66.36 | 88.61 | 46.98 | 36.45 | -55.61 | 131.89 | 56.88 | 60.45 | -64.95 | -14.91 | 141.17 | |
| % of Revenue | -0.35 | -0.41 | -0.47 | -0.38 | -0.26 | -0.17 | -0.10 | -0.12 | -0.19 | -0.39 | -0.63 | -0.90 | -0.42 | -0.91 | -1.34 | -2.08 | -0.71 | -0.60 | -1.46 |
| Net Income | 16 | 83 | 151 | 359 | 568 | 718 | 868 | 1,017 | 1,166 | 1,019 | 871 | 710 | 550 | 469 | 389 | -82 | -552 | -590 | -627 |
| Change (%) | 413.10 | 80.51 | 138.42 | 58.06 | 26.46 | 20.92 | 17.16 | 14.65 | -12.65 | -14.48 | -18.46 | -22.64 | -14.63 | -17.13 | -121.02 | 575.73 | 6.78 | 6.35 | |
| % of Revenue | 0.39 | 2.02 | 3.68 | 7.29 | 10.54 | 11.81 | 12.82 | 14.28 | 15.88 | 15.04 | 14.04 | 11.91 | 9.61 | 7.71 | 6.03 | -1.23 | -8.01 | -8.58 | -9.14 |
Source: Capital IQ
