Income Statement (TTM)
Amãna Takaful Life 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 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 | 1,064 | 1,033 | 1,072 | 1,076 | 1,066 | 1,144 | 1,249 | 1,265 | 1,380 | 1,449 | 1,502 | 1,630 | 1,699 | 1,761 | 1,768 | 1,811 | 1,852 | 1,878 | 1,990 | 2,068 |
| Change (%) | -2.91 | 3.84 | 0.30 | -0.93 | 7.33 | 9.23 | 1.28 | 9.07 | 4.96 | 3.69 | 8.52 | 4.22 | 3.69 | 0.35 | 2.48 | 2.27 | 1.38 | 5.95 | 3.94 | |
| % 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 | 694 | 691 | 707 | 710 | 711 | 746 | 786 | 809 | 907 | 954 | 1,033 | 1,090 | 1,121 | 1,165 | 1,167 | 1,212 | 1,245 | 1,238 | 1,350 | 1,337 |
| Change (%) | -0.49 | 2.43 | 0.40 | 0.18 | 4.87 | 5.36 | 2.93 | 12.09 | 5.18 | 8.31 | 5.46 | 2.92 | 3.87 | 0.19 | 3.87 | 2.70 | -0.58 | 9.12 | -0.99 | |
| % of Revenue | 65.24 | 66.86 | 65.95 | 66.02 | 66.75 | 65.23 | 62.92 | 63.95 | 65.72 | 65.86 | 68.79 | 66.85 | 66.02 | 66.13 | 66.02 | 66.92 | 67.19 | 65.89 | 67.87 | 64.65 |
| Gross Operating Profit | 370 | 342 | 365 | 366 | 354 | 398 | 463 | 456 | 473 | 495 | 469 | 540 | 577 | 597 | 601 | 599 | 608 | 641 | 639 | 731 |
| Change (%) | -7.44 | 6.70 | 0.11 | -3.07 | 12.25 | 16.47 | -1.53 | 3.70 | 4.54 | -5.22 | 15.27 | 6.85 | 3.34 | 0.68 | -0.23 | 1.41 | 5.40 | -0.20 | 14.36 | |
| % of Revenue | 34.76 | 33.14 | 34.05 | 33.98 | 33.25 | 34.77 | 37.08 | 36.05 | 34.28 | 34.14 | 31.21 | 33.15 | 33.98 | 33.87 | 33.98 | 33.08 | 32.81 | 34.11 | 32.13 | 35.35 |
| SG&A | 395 | 367 | 359 | 374 | 358 | 378 | 391 | 389 | 409 | 435 | 458 | 497 | 526 | 539 | 552 | 560 | 575 | 627 | 639 | 728 |
| Change (%) | -7.02 | -2.30 | 4.08 | -4.16 | 5.62 | 3.46 | -0.67 | 5.26 | 6.27 | 5.36 | 8.46 | 5.91 | 2.42 | 2.37 | 1.50 | 2.72 | 9.09 | 1.90 | 13.91 | |
| % of Revenue | 37.15 | 35.58 | 33.47 | 34.73 | 33.60 | 33.06 | 31.32 | 30.71 | 29.64 | 30.01 | 30.49 | 30.48 | 30.97 | 30.59 | 31.21 | 30.91 | 31.04 | 33.40 | 32.13 | 35.21 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 1,090 | 1,059 | 1,068 | 1,085 | 1,071 | 1,126 | 1,179 | 1,199 | 1,317 | 1,390 | 1,493 | 1,588 | 1,649 | 1,705 | 1,720 | 1,774 | 1,822 | 1,866 | 1,991 | 2,067 |
| Change (%) | -2.85 | 0.78 | 1.64 | -1.32 | 5.12 | 4.72 | 1.74 | 9.86 | 5.52 | 7.38 | 6.37 | 3.86 | 3.39 | 0.88 | 3.11 | 2.71 | 2.46 | 6.68 | 3.79 | |
| % of Revenue | 102.51 | 102.57 | 99.54 | 100.87 | 100.47 | 98.40 | 94.34 | 94.77 | 95.46 | 95.97 | 99.39 | 97.42 | 97.08 | 96.81 | 97.32 | 97.91 | 98.34 | 99.38 | 100.07 | 99.93 |
| Operating Income | -27 | -27 | 5 | -9 | -5 | 18 | 71 | 66 | 63 | 58 | 9 | 42 | 50 | 56 | 47 | 38 | 31 | 12 | -1 | 1 |
| Change (%) | -0.67 | -118.41 | -291.47 | -46.43 | -464.85 | 287.07 | -6.42 | -5.27 | -6.85 | -84.27 | 357.03 | 17.95 | 13.48 | -15.61 | -20.28 | -18.46 | -61.98 | -111.76 | -204.80 | |
| % of Revenue | -2.51 | -2.57 | 0.46 | -0.87 | -0.47 | 1.60 | 5.66 | 5.23 | 4.54 | 4.03 | 0.61 | 2.58 | 2.92 | 3.19 | 2.68 | 2.09 | 1.66 | 0.62 | -0.07 | 0.07 |
| Interest Expense | -8 | -8 | -8 | -7 | -7 | -9 | -9 | -10 | -11 | -9 | -9 | -8 | -7 | -9 | -9 | -10 | -11 | -9 | -9 | -8 |
| Change (%) | -2.17 | -6.92 | -5.94 | 1.84 | 27.08 | -0.17 | 4.43 | 16.62 | -18.05 | 2.18 | -11.75 | -14.96 | 26.85 | -1.52 | 15.64 | 3.48 | -18.47 | 1.39 | -6.31 | |
| % of Revenue | -0.79 | -0.79 | -0.71 | -0.67 | -0.69 | -0.81 | -0.74 | -0.77 | -0.82 | -0.64 | -0.63 | -0.51 | -0.42 | -0.51 | -0.50 | -0.57 | -0.57 | -0.46 | -0.44 | -0.40 |
| Net Income | -33 | -35 | -3 | -17 | -12 | 10 | 62 | 57 | 52 | 54 | 5 | 39 | 47 | 50 | 42 | 31 | 23 | 5 | -10 | -5 |
| Change (%) | 6.80 | -92.09 | 501.75 | -25.47 | -177.62 | 548.93 | -7.98 | -8.93 | 4.06 | -91.36 | 725.48 | 22.77 | 6.20 | -17.17 | -26.40 | -23.91 | -80.39 | -321.61 | -48.08 | |
| % of Revenue | -3.06 | -3.36 | -0.26 | -1.54 | -1.16 | 0.84 | 4.96 | 4.51 | 3.77 | 3.73 | 0.31 | 2.37 | 2.79 | 2.86 | 2.36 | 1.69 | 1.26 | 0.24 | -0.51 | -0.25 |
Source: Capital IQ
