KFH Income Statement - TTM - Kuwait Finance House K.S.C.P.

Income Statement (TTM)

Kuwait Finance House 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 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	2025 06-30
Revenue	534	538	540	615	634	678	718	780	843	1,022	1,190	1,318	1,476	1,419	1,461	1,528	1,514	1,560	1,599	1,605
Change (%)		0.73	0.39	13.79	3.13	6.90	5.97	8.63	8.13	21.19	16.41	10.78	11.97	-3.83	2.92	4.59	-0.95	3.07	2.48	0.40
% 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
Change (%)
% of Revenue

Gross Operating Profit	534	538	540	615	634	678	718	780	843	1,022	1,190	1,318	1,476	1,419	1,461	1,528	1,514	1,560	1,599	1,605
Change (%)		0.73	0.39	13.79	3.13	6.90	5.97	8.63	8.13	21.19	16.41	10.78	11.97	-3.83	2.92	4.59	-0.95	3.07	2.48	0.40
% 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

SG&A	304	297	291	297	302	309	313	306	317	350	398	446	491	517	534	569	579	601	616	613
Change (%)		-2.43	-1.78	1.80	1.89	2.26	1.35	-2.18	3.52	10.39	13.71	12.03	10.19	5.16	3.26	6.72	1.73	3.79	2.40	-0.52
% of Revenue	56.92	55.13	53.95	48.26	47.68	45.61	43.62	39.28	37.60	34.25	33.46	33.83	33.30	36.41	36.52	37.27	38.28	38.54	38.52	38.17

R&D
Change (%)
% of Revenue

OpEx	304	297	291	297	302	309	313	352	402	350	398	409	485	517	534	647	618	601	616	597
Change (%)		-2.43	-1.78	1.80	1.89	2.26	1.35	12.54	14.15	-13.00	13.71	2.75	18.67	6.46	3.26	21.27	-4.50	-2.69	2.40	-3.05
% of Revenue	56.92	55.13	53.95	48.26	47.68	45.61	43.62	45.19	47.71	34.25	33.46	31.03	32.89	36.41	36.52	42.35	40.83	38.54	38.52	37.19

Operating Income	230	241	249	318	332	369	405	427	441	672	792	909	991	903	927	881	896	959	983	1,008
Change (%)		4.90	3.05	27.83	4.28	11.14	9.85	5.59	3.17	52.38	17.81	14.82	8.96	-8.87	2.73	-5.00	1.66	7.05	2.53	2.55
% of Revenue	43.08	44.87	46.05	51.74	52.32	54.39	56.38	54.81	52.29	65.75	66.54	68.97	67.11	63.59	63.48	57.65	59.17	61.46	61.48	62.81

Interest Expense
Change (%)
% of Revenue

Net Income	162	148	154	194	215	243	263	279	281	358	450	553	613	585	585	592	606	602	607	603
Change (%)		-8.25	3.86	25.66	11.16	13.07	8.01	6.24	0.64	27.26	25.89	22.81	10.93	-4.72	0.13	1.20	2.30	-0.68	0.87	-0.71
% of Revenue	30.28	27.58	28.54	31.51	33.97	35.93	36.62	35.81	33.33	35.00	37.85	41.96	41.57	41.18	40.06	38.76	40.03	38.58	37.97	37.56

Source: Capital IQ

Kuwait Finance House K.S.C.P. - Income Statement (TTM)

Income Statement (TTM)

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