Income Statement (TTM)
Sanlam Kenya 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 12-31 |
2022 12-31 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
|
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9,059 | 9,556 | 12,476 | 11,005 | 7,327 | 7,613 | 7,899 | 8,392 | 8,885 |
| Change (%) | 5.48 | 30.56 | -11.79 | -33.42 | 3.90 | 3.76 | 6.24 | 5.87 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 6,610 | 6,881 | 9,972 | 8,378 | 6,250 | 6,352 | 6,454 | 6,585 | 6,716 |
| Change (%) | 4.09 | 44.93 | -15.98 | -25.40 | 1.63 | 1.61 | 2.02 | 1.98 | |
| % of Revenue | 72.97 | 72.00 | 79.93 | 76.13 | 85.30 | 83.44 | 81.71 | 78.47 | 75.59 |
| Gross Operating Profit | 2,448 | 2,675 | 2,504 | 2,627 | 1,077 | 1,261 | 1,445 | 1,807 | 2,169 |
| Change (%) | 9.26 | -6.39 | 4.89 | -59.00 | 17.07 | 14.58 | 25.07 | 20.05 | |
| % of Revenue | 27.03 | 28.00 | 20.07 | 23.87 | 14.70 | 16.56 | 18.29 | 21.53 | 24.41 |
| SG&A | 1,992 | 2,521 | 2,231 | 1,759 | |||||
| Change (%) | 26.56 | -11.52 | -21.16 | ||||||
| % of Revenue | 21.99 | 26.38 | 17.88 | 15.98 | |||||
| R&D | |||||||||
| Change (%) | |||||||||
| % of Revenue | |||||||||
| OpEx | 8,670 | 9,478 | 12,314 | 10,218 | 6,471 | 6,518 | 6,564 | 6,704 | 6,844 |
| Change (%) | 9.31 | 29.92 | -17.02 | -36.67 | 0.72 | 0.72 | 2.13 | 2.09 | |
| % of Revenue | 95.71 | 99.18 | 98.70 | 92.85 | 88.32 | 85.61 | 83.10 | 79.89 | 77.03 |
| Operating Income | 389 | 78 | 163 | 787 | 856 | 1,095 | 1,335 | 1,688 | 2,041 |
| Change (%) | -79.93 | 108.31 | 384.32 | 8.73 | 27.95 | 21.84 | 26.45 | 20.92 | |
| % of Revenue | 4.29 | 0.82 | 1.30 | 7.15 | 11.68 | 14.39 | 16.90 | 20.11 | 22.97 |
| Interest Expense | -427 | -307 | -432 | -466 | -605 | -654 | -702 | -718 | -735 |
| Change (%) | -28.00 | 40.67 | 7.86 | 29.65 | 8.25 | 7.22 | 2.36 | 2.30 | |
| % of Revenue | -4.71 | -3.22 | -3.47 | -4.24 | -8.25 | -8.60 | -8.88 | -8.56 | -8.27 |
| Net Income | -382 | -512 | -401 | -11 | -161 | 75 | 311 | 636 | 960 |
| Change (%) | 34.22 | -21.65 | -97.17 | 1,318.75 | -146.62 | 314.49 | 104.14 | 51.01 | |
| % of Revenue | -4.21 | -5.36 | -3.22 | -0.10 | -2.20 | 0.99 | 3.94 | 7.57 | 10.80 |
Source: Capital IQ
