BPCC Income Statement - TTM - Boubyan Petrochemical Company K.S.C.P.

Income Statement (TTM)

Boubyan Petrochemical Company K.S.C.P. 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 10-31	2021 01-31	2021 04-30	2021 07-31	2021 10-31	2022 01-31	2022 04-30	2022 07-31	2022 10-31	2023 01-31	2023 04-30	2023 07-31	2023 10-31	2024 01-31	2024 04-30	2024 07-31	2024 10-31	2025 01-31	2025 04-30	2025 07-31
Revenue	68	68	67	70	72	72	72	75	77	78	79	75	72	77	83	92	98	101	102	104
Change (%)		-1.17	-1.12	4.34	3.13	0.16	-0.06	4.28	3.12	0.36	1.81	-5.32	-3.51	6.94	7.34	10.32	7.20	2.77	1.53	1.53
% 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	100.00

Cost Of Sales	49	46	44	46	46	47	48	49	51	50	50	48	46	49	52	57	61	62	63	63
Change (%)		-5.90	-3.45	4.22	0.39	1.19	2.79	1.17	4.00	-2.16	0.51	-3.63	-5.37	7.38	6.48	9.98	6.55	2.21	0.34	1.22
% of Revenue	71.43	68.01	66.41	66.34	64.58	65.24	67.11	65.10	65.66	64.01	63.19	64.32	63.08	63.34	62.83	62.64	62.26	61.92	61.20	61.01

Gross Operating Profit	20	22	22	23	25	25	24	26	27	28	29	27	27	28	31	34	37	38	40	41
Change (%)		10.66	3.81	4.56	8.53	-1.72	-5.43	10.63	1.48	5.17	4.13	-8.22	-0.16	6.18	8.83	10.89	8.29	3.71	3.45	2.03
% of Revenue	28.57	31.99	33.59	33.66	35.42	34.76	32.89	34.90	34.34	35.99	36.81	35.68	36.92	36.66	37.17	37.36	37.74	38.08	38.80	38.99

SG&A	13	14	13	11	12	12	13	14	14	15	14	13	13	13	14	15	15	16	16	16
Change (%)		12.94	-7.98	-11.99	5.21	1.76	9.30	6.83	-2.97	5.56	-7.34	-4.08	-0.13	-1.11	11.30	4.82	0.75	7.57	-4.51	2.59
% of Revenue	18.35	20.97	19.51	16.46	16.79	17.06	18.66	19.12	17.99	18.92	17.22	17.45	18.06	16.70	17.31	16.45	15.46	16.18	15.22	15.38

R&D
Change (%)
% of Revenue

OpEx	64	63	60	61	61	62	65	66	68	67	67	64	62	65	69	75	79	82	83	84
Change (%)		-1.97	-3.83	0.52	1.29	1.25	4.19	2.29	2.31	-0.48	-1.31	-3.56	-4.06	5.23	7.18	8.49	5.14	3.15	1.33	1.41
% of Revenue	93.41	92.66	90.12	86.82	85.27	86.20	89.86	88.15	87.45	86.72	84.07	85.63	85.14	83.78	83.65	82.27	80.69	80.99	80.83	80.73

Operating Income	5	5	7	9	11	10	7	9	10	10	13	11	11	13	14	16	19	19	20	20
Change (%)		10.20	33.04	39.17	15.27	-6.15	-26.59	21.92	9.16	6.17	22.19	-14.58	-0.24	16.70	8.19	19.66	16.76	1.18	2.35	2.05
% of Revenue	6.59	7.34	9.88	13.18	14.73	13.80	10.14	11.85	12.55	13.28	15.93	14.37	14.86	16.22	16.35	17.73	19.31	19.01	19.17	19.27

Interest Expense	-7	-6	-5	-5	-5	-5	-5	-5	-6	-7	-8	-9	-11	-12	-13	-14	-15	-15	-15	-15
Change (%)		-15.77	-10.67	-9.91	-1.75	-0.66	5.75	11.52	10.44	13.18	19.44	15.76	15.74	13.93	7.24	6.74	7.27	1.75	-2.24	-1.57
% of Revenue	-10.04	-8.56	-7.73	-6.68	-6.36	-6.31	-6.68	-7.14	-7.65	-8.62	-10.12	-12.37	-14.84	-15.81	-15.79	-15.28	-15.29	-15.14	-14.58	-14.13

Net Income	14	15	19	19	19	19	39	46	50	51	35	28	24	25	18	22	28	31	30	26
Change (%)		8.41	25.63	1.56	1.28	1.16	101.08	18.93	8.08	2.96	-31.68	-19.96	-12.88	3.38	-30.03	25.62	27.61	7.77	-1.28	-12.17
% of Revenue	19.88	21.81	27.70	26.97	26.48	26.75	53.82	61.38	64.33	65.99	44.28	37.43	33.80	32.68	21.30	24.25	28.87	30.27	29.44	25.46

Source: Capital IQ

Boubyan Petrochemical Company K.S.C.P. - Income Statement (TTM)

Income Statement (TTM)