Income Statement (TTM)
Seylan Developments 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 | 326 | 337 | 347 | 351 | 349 | 350 | 357 | 376 | 390 | 394 | 399 | 391 | 388 | 394 | 393 | 395 | 399 | 405 | 395 | 389 |
| Change (%) | 3.53 | 2.93 | 1.20 | -0.64 | 0.25 | 1.90 | 5.31 | 3.79 | 0.99 | 1.24 | -1.80 | -0.81 | 1.43 | -0.28 | 0.47 | 1.17 | 1.41 | -2.53 | -1.38 | |
| % 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 | 40 | 37 | 33 | 30 | 29 | 32 | 35 | 37 | 46 | 38 | 44 | 60 | 64 | 125 | 65 | 61 | 62 | 60 | 51 | 51 |
| Change (%) | -5.98 | -12.49 | -8.34 | -3.96 | 12.22 | 8.90 | 4.35 | 25.14 | -16.97 | 14.81 | 38.04 | 6.37 | 94.58 | -47.41 | -6.10 | 0.26 | -3.40 | -15.08 | 0.67 | |
| % of Revenue | 12.14 | 11.03 | 9.38 | 8.49 | 8.21 | 9.19 | 9.82 | 9.73 | 11.73 | 9.64 | 10.94 | 15.37 | 16.48 | 31.62 | 16.68 | 15.59 | 15.45 | 14.71 | 12.82 | 13.09 |
| Gross Operating Profit | 286 | 300 | 315 | 321 | 320 | 318 | 322 | 339 | 344 | 356 | 355 | 331 | 324 | 339 | 327 | 333 | 338 | 345 | 344 | 338 |
| Change (%) | 4.84 | 4.84 | 2.19 | -0.33 | -0.82 | 1.19 | 5.42 | 1.49 | 3.38 | -0.20 | -6.69 | -2.11 | 4.54 | -3.47 | 1.78 | 1.34 | 2.29 | -0.37 | -1.68 | |
| % of Revenue | 87.86 | 88.97 | 90.62 | 91.51 | 91.79 | 90.81 | 90.18 | 90.27 | 88.27 | 90.36 | 89.06 | 84.63 | 83.52 | 86.08 | 83.32 | 84.41 | 84.55 | 85.29 | 87.18 | 86.91 |
| SG&A | 56 | 49 | 49 | 49 | 49 | 50 | 50 | 50 | 50 | 64 | 64 | 62 | 62 | 70 | 70 | 70 | 70 | 74 | 74 | 74 |
| Change (%) | -11.96 | 0.00 | 0.00 | 0.00 | 1.77 | 0.00 | 0.00 | 0.00 | 27.37 | 0.00 | -3.73 | 0.00 | 13.12 | 0.00 | 0.00 | 0.00 | 6.60 | 0.00 | 0.00 | |
| % of Revenue | 17.22 | 14.64 | 14.22 | 14.05 | 14.14 | 14.36 | 14.09 | 13.38 | 12.89 | 16.26 | 16.06 | 15.74 | 15.87 | 17.70 | 17.75 | 17.67 | 17.46 | 18.35 | 18.83 | 19.09 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 96 | 87 | 82 | 79 | 78 | 82 | 85 | 87 | 96 | 102 | 108 | 122 | 126 | 125 | 135 | 131 | 131 | 134 | 125 | 125 |
| Change (%) | -9.47 | -5.36 | -3.31 | -1.49 | 5.61 | 3.47 | 1.79 | 10.58 | 6.25 | 5.51 | 13.19 | 3.15 | -0.86 | 8.56 | -2.95 | 0.12 | 1.91 | -6.71 | 0.27 | |
| % of Revenue | 29.35 | 25.67 | 23.60 | 22.55 | 22.35 | 23.54 | 23.91 | 23.11 | 24.62 | 25.90 | 26.99 | 31.11 | 32.35 | 31.62 | 34.43 | 33.25 | 32.91 | 33.07 | 31.65 | 32.18 |
| Operating Income | 230 | 251 | 265 | 272 | 271 | 268 | 271 | 289 | 294 | 292 | 291 | 270 | 263 | 269 | 258 | 263 | 268 | 271 | 270 | 264 |
| Change (%) | 8.92 | 5.80 | 2.59 | -0.39 | -1.29 | 1.42 | 6.42 | 1.75 | -0.73 | -0.25 | -7.34 | -2.60 | 2.53 | -4.37 | 2.27 | 1.69 | 1.17 | -0.47 | -2.15 | |
| % of Revenue | 70.65 | 74.33 | 76.40 | 77.45 | 77.65 | 76.46 | 76.09 | 76.89 | 75.38 | 74.10 | 73.01 | 68.89 | 67.65 | 68.38 | 65.57 | 66.75 | 67.09 | 66.93 | 68.35 | 67.82 |
| Interest Expense | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -2 | -2 | -2 | -2 | -1 | -1 | -1 |
| Change (%) | -88.59 | -0.00 | -0.00 | -0.00 | -77.02 | -0.00 | -0.00 | -0.00 | 3,314.84 | -0.00 | -0.00 | -0.00 | 218.68 | -0.00 | -0.00 | -0.00 | -63.11 | -0.00 | -0.00 | |
| % of Revenue | -0.17 | -0.02 | -0.02 | -0.02 | -0.02 | -0.00 | -0.00 | -0.00 | -0.00 | -0.13 | -0.12 | -0.13 | -0.13 | -0.40 | -0.40 | -0.40 | -0.40 | -0.14 | -0.15 | -0.15 |
| Net Income | 228 | 260 | 376 | 376 | 372 | 351 | 257 | 273 | 282 | 239 | 241 | 230 | 231 | 354 | 343 | 343 | 334 | 351 | 349 | 344 |
| Change (%) | 14.35 | 44.34 | 0.15 | -1.07 | -5.74 | -26.84 | 6.54 | 3.30 | -15.40 | 0.92 | -4.62 | 0.23 | 53.47 | -2.93 | -0.19 | -2.63 | 5.09 | -0.56 | -1.35 | |
| % of Revenue | 69.85 | 77.15 | 108.19 | 107.07 | 106.61 | 100.24 | 71.96 | 72.80 | 72.46 | 60.70 | 60.50 | 58.77 | 59.38 | 89.85 | 87.46 | 86.89 | 83.63 | 86.66 | 88.42 | 88.44 |
Source: Capital IQ
