SMER Income Statement - TTM - Sameer Africa PLC

Income Statement (TTM)

Sameer Africa 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 12-31	2025 03-31	2025 06-30
Revenue	1,013	757	699	640	646	652	647	642	628	613	557	501	446	390	386	382	389	403	417
Change (%)		-25.21	-7.78	-8.43	0.93	0.92	-0.74	-0.74	-2.25	-2.31	-9.17	-10.09	-11.00	-12.36	-1.08	-1.09	1.94	3.54	3.42
% 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	797	514	378	241	201	161	194	228	236	243	201	160	97	34	21	8	16	16	16
Change (%)		-35.55	-26.52	-36.09	-16.74	-20.11	21.10	17.43	3.22	3.12	-17.12	-20.66	-39.21	-64.50	-38.62	-62.92	103.33	0.00	0.00
% of Revenue	78.71	67.83	54.05	37.72	31.12	24.63	30.05	35.55	37.55	39.63	36.16	31.91	21.80	8.83	5.48	2.05	4.10	3.96	3.83

Gross Operating Profit	216	244	321	398	445	491	452	414	392	370	356	341	348	356	365	374	374	387	401
Change (%)		13.02	31.74	24.09	11.64	10.42	-7.87	-8.55	-5.28	-5.57	-3.94	-4.10	2.21	2.17	2.55	2.49	-0.18	3.69	3.56
% of Revenue	21.29	32.17	45.95	62.28	68.88	75.37	69.95	64.45	62.45	60.37	63.84	68.09	78.20	91.17	94.52	97.95	95.90	96.04	96.17

SG&A	245	98	63	28	60	92	95	98	104	110	112	115	98	81	109	138	90	83	76
Change (%)		-60.11	-35.84	-55.86	116.73	53.86	3.04	2.95	6.00	5.66	2.61	2.54	-14.98	-17.61	35.21	26.04	-34.56	-7.86	-8.53
% of Revenue	24.17	12.89	8.97	4.32	9.28	14.15	14.69	15.24	16.52	17.87	20.19	23.02	22.00	20.68	28.26	36.02	23.12	20.58	18.20

R&D
Change (%)
% of Revenue

OpEx	1,157	594	424	255	264	274	312	350	366	381	318	269	227	170	192	214	191	187	182
Change (%)		-48.65	-28.55	-39.96	3.72	3.59	13.85	12.17	4.56	4.36	-16.77	-15.29	-15.60	-25.29	13.22	11.68	-10.76	-2.45	-2.51
% of Revenue	114.20	78.41	60.75	39.83	40.93	42.01	48.19	54.46	58.25	62.23	57.02	53.72	50.95	43.44	49.72	56.14	49.14	46.30	43.64

Operating Income	-144	164	274	385	381	378	335	292	262	232	239	232	219	221	194	168	198	217	235
Change (%)		-213.70	67.67	40.36	-0.91	-0.92	-11.31	-12.75	-10.40	-11.61	3.36	-3.20	-5.67	1.06	-12.07	-13.72	18.20	9.33	8.54
% of Revenue	-14.20	21.59	39.25	60.17	59.07	57.99	51.81	45.54	41.75	37.77	42.98	46.28	49.05	56.56	50.28	43.86	50.86	53.70	56.36

Interest Expense	-73	-70	-62	-55	-56	-57	-58	-59	-49	-39	-57	-76	-73	-38	-4		-21	-43	-71
Change (%)		-3.72	-10.84	-12.16	1.90	1.86	2.03	1.99	-17.37	-21.02	48.75	32.77	-4.57	-47.56	-90.77			102.21	65.55
% of Revenue	-7.17	-9.23	-8.92	-8.56	-8.64	-8.72	-8.97	-9.21	-7.79	-6.30	-10.31	-15.23	-16.33	-9.77	-0.91		-5.47	-10.69	-17.11

Net Income	-447	43	150	256	237	217	174	131	115	100	79	57	52	46	89	131	260	249	238
Change (%)		-109.72	244.97	71.01	-7.62	-8.25	-19.97	-24.96	-11.60	-13.12	-21.64	-27.62	-9.26	-10.20	91.30	47.73	98.48	-4.26	-4.45
% of Revenue	-44.15	5.74	21.47	40.10	36.70	33.36	26.90	20.34	18.39	16.35	14.11	11.36	11.58	11.87	22.95	34.27	66.73	61.70	57.00

Source: Capital IQ

Sameer Africa PLC - Income Statement (TTM)

Income Statement (TTM)