Income Statement (TTM)
TPS Eastern 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 12-31 |
2021 12-31 |
2022 12-31 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,061 | 3,383 | 7,099 | 9,687 | 10,176 | 10,562 | 10,452 | 10,446 | 10,269 | 10,092 |
| Change (%) | 64.17 | 109.83 | 36.45 | 5.05 | 3.79 | -1.04 | -0.06 | -1.69 | -1.72 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 1,812 | 2,071 | 3,193 | 4,636 | 4,636 | 4,636 | 4,839 | 5,041 | 5,007 | 4,973 |
| Change (%) | 14.26 | 54.16 | 45.22 | 0.00 | 0.00 | 4.37 | 4.19 | -0.68 | -0.68 | |
| % of Revenue | 87.95 | 61.21 | 44.97 | 47.86 | 45.56 | 43.90 | 46.30 | 48.26 | 48.76 | 49.27 |
| Gross Operating Profit | 248 | 1,312 | 3,906 | 5,051 | 5,540 | 5,925 | 5,613 | 5,404 | 5,262 | 5,120 |
| Change (%) | 428.26 | 197.68 | 29.29 | 9.69 | 6.95 | -5.28 | -3.71 | -2.63 | -2.70 | |
| % of Revenue | 12.05 | 38.79 | 55.03 | 52.14 | 54.44 | 56.10 | 53.70 | 51.74 | 51.24 | 50.73 |
| SG&A | 272 | 289 | 623 | 680 | 682 | 682 | 755 | 831 | 831 | 831 |
| Change (%) | 6.16 | 115.69 | 9.11 | 0.36 | 0.00 | 10.73 | 10.02 | 0.00 | 0.00 | |
| % of Revenue | 13.20 | 8.54 | 8.77 | 7.02 | 6.70 | 6.46 | 7.23 | 7.96 | 8.09 | 8.23 |
| R&D | ||||||||||
| Change (%) | ||||||||||
| % of Revenue | ||||||||||
| OpEx | 3,072 | 3,730 | 5,794 | 8,042 | 8,291 | 8,679 | 8,744 | 8,669 | 8,612 | 8,555 |
| Change (%) | 21.40 | 55.35 | 38.79 | 3.10 | 4.68 | 0.74 | -0.85 | -0.66 | -0.67 | |
| % of Revenue | 149.08 | 110.24 | 81.62 | 83.02 | 81.47 | 82.18 | 83.66 | 82.99 | 83.86 | 84.76 |
| Operating Income | -1,011 | -346 | 1,305 | 1,645 | 1,886 | 1,883 | 1,708 | 1,777 | 1,657 | 1,538 |
| Change (%) | -65.75 | -476.70 | 26.07 | 14.60 | -0.16 | -9.27 | 4.02 | -6.72 | -7.20 | |
| % of Revenue | -49.08 | -10.24 | 18.38 | 16.98 | 18.53 | 17.82 | 16.34 | 17.01 | 16.14 | 15.24 |
| Interest Expense | -285 | -297 | -288 | -551 | -427 | -411 | -506 | -494 | -472 | -450 |
| Change (%) | 4.26 | -3.12 | 91.62 | -22.51 | -3.74 | 23.24 | -2.48 | -4.48 | -4.69 | |
| % of Revenue | -13.81 | -8.77 | -4.05 | -5.69 | -4.20 | -3.89 | -4.85 | -4.73 | -4.59 | -4.46 |
| Net Income | -1,150 | -625 | 338 | 403 | 1,110 | 1,404 | 1,136 | 1,282 | 945 | 608 |
| Change (%) | -45.69 | -154.02 | 19.45 | 175.38 | 26.47 | -19.08 | 12.79 | -26.28 | -35.66 | |
| % of Revenue | -55.83 | -18.47 | 4.76 | 4.16 | 10.91 | 13.30 | 10.87 | 12.27 | 9.20 | 6.02 |
Source: Capital IQ
