BPPL.N0000 Income Statement - TTM - BPPL Holdings PLC

Income Statement (TTM)

BPPL Holdings 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	2,765	2,988	3,438	3,854	4,114	4,470	4,835	5,415	5,976	6,168	6,251	5,824	5,642	5,717	5,412	5,646	5,715	5,655	5,538	5,961
Change (%)		8.07	15.06	12.09	6.76	8.66	8.16	12.00	10.35	3.23	1.34	-6.83	-3.12	1.33	-5.35	4.33	1.23	-1.05	-2.08	7.63
% 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	1,886	2,038	2,259	2,562	2,794	3,119	3,437	3,698	4,049	4,172	4,389	4,374	4,289	4,426	4,338	4,455	4,508	4,468	4,420	4,465
Change (%)		8.04	10.83	13.41	9.08	11.63	10.19	7.57	9.50	3.03	5.22	-0.36	-1.94	3.20	-1.98	2.68	1.19	-0.88	-1.07	1.02
% of Revenue	68.23	68.22	65.70	66.48	67.93	69.78	71.09	68.28	67.76	67.63	70.22	75.09	76.01	77.42	80.17	78.90	78.87	79.00	79.82	74.91

Gross Operating Profit	878	950	1,179	1,292	1,320	1,351	1,398	1,718	1,927	1,997	1,862	1,451	1,354	1,291	1,073	1,191	1,208	1,188	1,118	1,496
Change (%)		8.13	24.16	9.55	2.16	2.38	3.45	22.90	12.17	3.64	-6.78	-22.08	-6.69	-4.62	-16.87	10.98	1.40	-1.66	-5.88	33.79
% of Revenue	31.77	31.78	34.30	33.52	32.07	30.22	28.91	31.72	32.24	32.37	29.78	24.91	23.99	22.58	19.83	21.10	21.13	21.00	20.18	25.09

SG&A	566	589	604	671	713	774	783	813	948	942	940	926	820	748	747	773	814	884	917	920
Change (%)		4.22	2.56	10.95	6.35	8.47	1.22	3.85	16.55	-0.59	-0.17	-1.52	-11.48	-8.82	-0.04	3.42	5.37	8.53	3.77	0.32
% of Revenue	20.45	19.72	17.58	17.40	17.34	17.30	16.19	15.02	15.86	15.27	15.05	15.90	14.53	13.08	13.81	13.69	14.25	15.63	16.56	15.43

R&D
Change (%)
% of Revenue

OpEx	2,392	2,621	2,849	3,219	3,485	3,868	4,195	4,477	4,954	5,064	5,275	5,245	5,056	5,122	5,040	5,191	5,295	5,335	5,327	5,377
Change (%)		9.58	8.70	12.95	8.28	10.98	8.47	6.71	10.66	2.22	4.18	-0.57	-3.61	1.32	-1.61	3.00	1.99	0.76	-0.14	0.93
% of Revenue	86.52	87.73	82.88	83.52	84.71	86.52	86.77	82.66	82.90	82.09	84.40	90.06	89.61	89.60	93.13	91.95	92.64	94.33	96.20	90.21

Operating Income	373	367	589	635	629	603	640	939	1,022	1,105	975	579	586	595	372	454	421	321	211	584
Change (%)		-1.63	60.55	7.90	-0.94	-4.20	6.14	46.76	8.84	8.13	-11.71	-40.64	1.28	1.40	-37.53	22.30	-7.42	-23.80	-34.29	177.06
% of Revenue	13.48	12.27	17.12	16.48	15.29	13.48	13.23	17.34	17.10	17.91	15.60	9.94	10.39	10.40	6.87	8.05	7.36	5.67	3.80	9.79

Interest Expense	-95	-47	-67	-67	-66	-71	-74	-126	-196	-266	-314	-323	-324	-313	-282	-285	-269	-253	-239	-212
Change (%)		-50.67	42.06	0.21	-1.35	7.80	4.39	70.59	54.68	36.16	17.99	2.87	0.16	-3.26	-10.03	1.23	-5.64	-5.94	-5.60	-11.51
% of Revenue	-3.44	-1.57	-1.94	-1.73	-1.60	-1.59	-1.53	-2.34	-3.27	-4.32	-5.03	-5.55	-5.74	-5.48	-5.21	-5.05	-4.71	-4.48	-4.32	-3.55

Net Income	398	428	497	536	528	497	650	852	947	807	511	272	149	279	97	16	101	82	-55	51
Change (%)		7.50	16.09	7.79	-1.38	-5.97	30.80	31.07	11.17	-14.78	-36.64	-46.76	-45.41	88.08	-65.44	-83.07	517.23	-18.54	-166.42	-192.52
% of Revenue	14.40	14.33	14.45	13.90	12.84	11.11	13.44	15.73	15.84	13.08	8.18	4.67	2.63	4.89	1.78	0.29	1.77	1.45	-0.99	0.85

Source: Capital IQ

BPPL Holdings PLC - Income Statement (TTM)

Income Statement (TTM)