Income Statement (TTM)
Cable Solutions 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.
|
2022 03-31 |
2023 03-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|
| Revenue | 1,903 | 3,320 | 2,559 | 2,703 | 2,878 | 3,072 | 3,161 | 3,288 |
| Change (%) | 74.45 | -22.92 | 5.63 | 6.45 | 6.77 | 2.89 | 4.00 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 1,355 | 2,241 | 1,811 | 1,868 | 1,986 | 2,068 | 2,170 | 2,285 |
| Change (%) | 65.35 | -19.17 | 3.16 | 6.29 | 4.14 | 4.96 | 5.29 | |
| % of Revenue | 71.20 | 67.49 | 70.77 | 69.11 | 69.01 | 67.31 | 68.66 | 69.51 |
| Gross Operating Profit | 548 | 1,079 | 748 | 835 | 892 | 1,005 | 991 | 1,002 |
| Change (%) | 96.95 | -30.69 | 11.61 | 6.81 | 12.64 | -1.36 | 1.17 | |
| % of Revenue | 28.80 | 32.51 | 29.23 | 30.89 | 30.99 | 32.69 | 31.34 | 30.49 |
| SG&A | 266 | 406 | 498 | 504 | 504 | 491 | 465 | 442 |
| Change (%) | 52.55 | 22.66 | 1.16 | -0.03 | -2.64 | -5.17 | -4.91 | |
| % of Revenue | 13.99 | 12.23 | 19.47 | 18.64 | 17.51 | 15.97 | 14.71 | 13.45 |
| R&D | ||||||||
| Change (%) | ||||||||
| % of Revenue | ||||||||
| OpEx | 1,605 | 2,631 | 2,294 | 2,361 | 2,482 | 2,555 | 2,618 | 2,727 |
| Change (%) | 63.88 | -12.80 | 2.93 | 5.11 | 2.94 | 2.46 | 4.17 | |
| % of Revenue | 84.36 | 79.25 | 89.64 | 87.35 | 86.25 | 83.16 | 82.82 | 82.95 |
| Operating Income | 298 | 689 | 265 | 342 | 396 | 517 | 543 | 561 |
| Change (%) | 131.46 | -61.53 | 29.01 | 15.68 | 30.79 | 5.00 | 3.18 | |
| % of Revenue | 15.64 | 20.75 | 10.36 | 12.65 | 13.75 | 16.84 | 17.18 | 17.05 |
| Interest Expense | -17 | -44 | -44 | -44 | -46 | -44 | -38 | -36 |
| Change (%) | 163.14 | 0.90 | -1.10 | 4.38 | -3.38 | -14.94 | -4.90 | |
| % of Revenue | -0.88 | -1.32 | -1.73 | -1.62 | -1.59 | -1.44 | -1.19 | -1.09 |
| Net Income | 233 | 537 | 152 | 214 | 258 | 377 | 430 | 446 |
| Change (%) | 130.07 | -71.69 | 41.14 | 20.21 | 46.29 | 14.04 | 3.82 | |
| % of Revenue | 12.26 | 16.17 | 5.94 | 7.93 | 8.96 | 12.27 | 13.60 | 13.58 |
Source: Capital IQ
