STC Income Statement - TTM - Kuwait Telecommunications Company K.S.C.P.

Income Statement (TTM)

Kuwait Telecommunications 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 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	287	283	281	286	288	296	303	311	332	336	346	357	347	327	324	319	320	337	341	345
Change (%)		-1.36	-0.82	1.91	0.62	2.90	2.36	2.42	6.84	1.34	2.91	3.18	-2.90	-5.60	-1.17	-1.48	0.30	5.26	1.36	1.19
% 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	170	172	170	176	180	183	188	194	212	216	223	230	218	198	194	189	191	210	214	216
Change (%)		0.88	-0.83	3.47	2.41	1.70	2.43	3.27	9.03	2.12	3.04	3.57	-5.26	-9.43	-1.95	-2.47	1.26	9.42	2.10	1.11
% of Revenue	59.26	60.60	60.60	61.53	62.62	61.89	61.93	62.44	63.73	64.21	64.30	64.54	62.96	60.41	59.93	59.33	59.90	62.26	62.72	62.67

Gross Operating Profit	117	112	111	110	108	113	115	117	120	120	124	127	128	130	130	130	128	127	127	129
Change (%)		-4.62	-0.81	-0.49	-2.23	4.89	2.26	1.05	3.19	-0.02	2.67	2.48	1.41	0.90	0.03	0.00	-1.10	-0.95	0.13	1.34
% of Revenue	40.74	39.40	39.40	38.47	37.38	38.11	38.07	37.56	36.27	35.79	35.70	35.46	37.04	39.59	40.07	40.67	40.10	37.74	37.28	37.33

SG&A	36	39	36	35	36	34	35	36	38	39	40	43	44	45	45	45	43	42	42	42
Change (%)		6.18	-6.72	-3.37	3.20	-5.27	3.41	2.71	5.07	1.97	4.62	5.74	2.99	3.17	-0.30	-1.53	-2.88	-2.64	-0.83	-0.40
% of Revenue	12.66	13.63	12.82	12.15	12.46	11.47	11.59	11.62	11.43	11.50	11.69	11.98	12.71	13.89	14.01	14.01	13.56	12.54	12.27	12.08

R&D
Change (%)
% of Revenue

OpEx	247	251	247	253	259	258	266	275	295	280	289	298	287	278	274	270	271	295	299	302
Change (%)		1.42	-1.28	2.43	2.40	-0.50	2.89	3.48	7.46	-5.23	3.21	3.24	-3.60	-3.31	-1.49	-1.54	0.41	8.91	1.49	1.07
% of Revenue	86.06	88.48	88.07	88.52	90.08	87.10	87.55	88.45	88.97	83.20	83.45	83.49	82.89	84.90	84.63	84.58	84.68	87.61	87.73	87.62

Operating Income	40	33	34	33	29	38	38	36	37	57	57	59	59	49	50	49	49	42	42	43
Change (%)		-18.50	2.74	-1.93	-13.06	33.76	-1.21	-4.97	2.04	54.38	1.38	2.90	0.66	-16.72	0.62	-1.16	-0.35	-14.91	0.41	2.06
% of Revenue	13.94	11.52	11.93	11.48	9.92	12.90	12.45	11.55	11.03	16.80	16.55	16.51	17.11	15.10	15.37	15.42	15.32	12.39	12.27	12.38

Interest Expense	-1	-1	-1	-1	-1	-3	-3	-3	-3	-1	-2	-2	-2	-2	-2	-2	-3	-3	-2	-2
Change (%)		-34.10	-15.94	-6.43	-3.35	474.42	-0.00	3.72	5.36	-56.80	24.68	13.08	11.62	-8.83	11.02	8.10	3.67	2.26	-4.43	-1.46
% of Revenue	-0.36	-0.24	-0.20	-0.19	-0.18	-1.01	-0.98	-1.00	-0.98	-0.42	-0.51	-0.56	-0.64	-0.62	-0.69	-0.76	-0.79	-0.76	-0.72	-0.70

Net Income	39	32	34	33	28	45	45	43	45	33	34	34	33	33	33	33	33	31	32	32
Change (%)		-18.57	4.60	-2.59	-13.08	57.87	-0.74	-2.51	4.46	-26.79	1.69	1.32	-2.61	-1.94	1.76	0.70	-1.41	-4.95	0.79	0.68
% of Revenue	13.73	11.33	11.95	11.43	9.87	15.14	14.68	13.98	13.67	9.87	9.76	9.58	9.61	9.98	10.28	10.51	10.33	9.32	9.27	9.23

Source: Capital IQ

Kuwait Telecommunications Company K.S.C.P. - Income Statement (TTM)

Income Statement (TTM)