Income Statement (TTM)
Kuwait Portland Cement Co. K.P.S.C. 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 | 58 | 48 | 41 | 58 | 74 | 98 | 117 | 117 | 122 | 132 | 139 | 148 | 149 | 146 | 139 | 139 | 135 | 129 | 121 | 116 |
| Change (%) | -18.73 | -12.69 | 39.82 | 28.17 | 31.20 | 19.63 | 0.27 | 4.37 | 8.46 | 5.17 | 6.50 | 0.27 | -2.01 | -4.41 | -0.17 | -3.25 | -4.26 | -6.33 | -3.71 | |
| % 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 | 56 | 44 | 39 | 55 | 70 | 92 | 111 | 113 | 118 | 127 | 132 | 140 | 140 | 139 | 133 | 133 | 129 | 125 | 118 | 114 |
| Change (%) | -20.68 | -10.41 | 38.22 | 28.87 | 30.98 | 20.58 | 1.31 | 4.43 | 7.75 | 4.11 | 6.18 | 0.31 | -1.30 | -3.72 | -0.32 | -2.69 | -3.23 | -6.10 | -2.99 | |
| % of Revenue | 95.01 | 92.73 | 95.15 | 94.06 | 94.57 | 94.41 | 95.15 | 96.14 | 96.20 | 95.57 | 94.60 | 94.32 | 94.35 | 95.04 | 95.73 | 95.59 | 96.14 | 97.17 | 97.41 | 98.14 |
| Gross Operating Profit | 3 | 3 | 2 | 3 | 4 | 5 | 6 | 5 | 5 | 6 | 8 | 8 | 8 | 7 | 6 | 6 | 5 | 4 | 3 | 2 |
| Change (%) | 18.38 | -41.78 | 71.33 | 17.17 | 35.19 | 3.66 | -20.15 | 2.71 | 26.49 | 28.15 | 12.13 | -0.38 | -13.94 | -17.71 | 3.13 | -15.30 | -29.87 | -14.27 | -30.99 | |
| % of Revenue | 4.99 | 7.27 | 4.85 | 5.94 | 5.43 | 5.59 | 4.85 | 3.86 | 3.80 | 4.43 | 5.40 | 5.68 | 5.65 | 4.96 | 4.27 | 4.41 | 3.86 | 2.83 | 2.59 | 1.86 |
| SG&A | 3 | 2 | 2 | 2 | 2 | 4 | 5 | 4 | 4 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Change (%) | -16.38 | -5.91 | 5.46 | 15.58 | 69.40 | 24.81 | -14.90 | -18.61 | -43.66 | -28.20 | 51.38 | -6.71 | -4.98 | -7.90 | 1.55 | 4.59 | 6.86 | -1.47 | 5.15 | |
| % of Revenue | 4.45 | 4.58 | 4.94 | 3.72 | 3.36 | 4.34 | 4.52 | 3.84 | 2.99 | 1.56 | 1.06 | 1.51 | 1.40 | 1.36 | 1.31 | 1.33 | 1.44 | 1.61 | 1.69 | 1.85 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 57 | 45 | 40 | 55 | 71 | 95 | 114 | 115 | 119 | 127 | 131 | 140 | 140 | 139 | 134 | 134 | 131 | 126 | 118 | 115 |
| Change (%) | -21.47 | -11.20 | 38.73 | 29.34 | 32.74 | 20.91 | 0.50 | 3.54 | 6.40 | 3.50 | 6.75 | 0.18 | -0.54 | -3.71 | 0.13 | -2.38 | -4.09 | -5.95 | -2.97 | |
| % of Revenue | 97.41 | 94.13 | 95.73 | 94.98 | 95.85 | 96.97 | 98.00 | 98.22 | 97.45 | 95.60 | 94.08 | 94.31 | 94.22 | 95.63 | 96.34 | 96.63 | 97.50 | 97.67 | 98.07 | 98.82 |
| Operating Income | 2 | 3 | 2 | 3 | 3 | 3 | 2 | 2 | 3 | 6 | 8 | 8 | 9 | 6 | 5 | 5 | 3 | 3 | 2 | 1 |
| Change (%) | 84.46 | -36.50 | 64.38 | 6.08 | -4.24 | -21.15 | -10.90 | 50.06 | 86.84 | 41.47 | 2.50 | 1.79 | -25.99 | -19.77 | -8.28 | -28.23 | -10.88 | -22.14 | -41.21 | |
| % of Revenue | 2.59 | 5.87 | 4.27 | 5.02 | 4.15 | 3.03 | 2.00 | 1.78 | 2.55 | 4.40 | 5.92 | 5.69 | 5.78 | 4.37 | 3.67 | 3.37 | 2.50 | 2.33 | 1.93 | 1.18 |
| Interest Expense | -1 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | |||||||||
| Change (%) | 5.87 | 123.48 | 270.36 | -0.00 | 13.88 | 21.87 | 19.55 | 58.28 | -6.56 | |||||||||||
| % of Revenue | -1.35 | -1.12 | -0.01 | -0.02 | -0.06 | -0.06 | -0.07 | -0.09 | -0.11 | -0.19 | -0.19 | |||||||||
| Net Income | 1 | 1 | 5 | 7 | 7 | 7 | 8 | 5 | 5 | 5 | 5 | 6 | 6 | 7 | 6 | 6 | 5 | 5 | 4 | 3 |
| Change (%) | -6.91 | 340.42 | 39.47 | -1.22 | -4.84 | 12.09 | -39.19 | 1.35 | 3.41 | -5.12 | 26.65 | -1.75 | 10.03 | -1.21 | -10.84 | -7.93 | -12.49 | -7.24 | -20.94 | |
| % of Revenue | 2.24 | 2.56 | 12.92 | 12.89 | 9.93 | 7.20 | 6.75 | 4.09 | 3.97 | 3.79 | 3.42 | 4.07 | 3.98 | 4.47 | 4.62 | 4.13 | 3.93 | 3.59 | 3.56 | 2.92 |
Source: Capital IQ
