Income Statement (TTM)
Laugfs Gas 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 | 28,891 | 31,623 | 35,534 | 39,426 | 36,625 | 31,725 | 24,023 | 28,901 | 16,409 | 18,576 | 22,527 | 24,656 | 27,667 | 27,185 | 31,200 | 37,604 | 41,945 | 41,575 | 44,187 | 43,764 |
| Change (%) | 9.46 | 12.37 | 10.95 | -7.10 | -13.38 | -24.28 | 20.30 | -43.22 | 13.21 | 21.27 | 9.45 | 12.21 | -1.74 | 14.77 | 20.53 | 11.54 | -0.88 | 6.28 | -0.96 | |
| % 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 | 25,877 | 28,009 | 31,799 | 36,679 | 36,424 | 32,798 | 24,976 | 28,085 | 14,762 | 14,343 | 16,097 | 18,002 | 20,297 | 21,162 | 26,694 | 32,959 | 38,439 | 39,021 | 41,464 | 41,070 |
| Change (%) | 8.24 | 13.53 | 15.35 | -0.70 | -9.95 | -23.85 | 12.45 | -47.44 | -2.84 | 12.23 | 11.83 | 12.75 | 4.26 | 26.14 | 23.47 | 16.63 | 1.52 | 6.26 | -0.95 | |
| % of Revenue | 89.57 | 88.57 | 89.49 | 93.03 | 99.45 | 103.38 | 103.96 | 97.18 | 89.96 | 77.21 | 71.46 | 73.01 | 73.36 | 77.84 | 85.56 | 87.65 | 91.64 | 93.86 | 93.84 | 93.84 |
| Gross Operating Profit | 3,013 | 3,614 | 3,735 | 2,747 | 201 | -1,073 | -952 | 815 | 1,647 | 4,233 | 6,430 | 6,653 | 7,370 | 6,023 | 4,506 | 4,645 | 3,506 | 2,553 | 2,723 | 2,694 |
| Change (%) | 19.94 | 3.34 | -26.44 | -92.68 | -633.62 | -11.28 | -185.60 | 102.08 | 156.96 | 51.89 | 3.48 | 10.77 | -18.27 | -25.20 | 3.09 | -24.53 | -27.16 | 6.64 | -1.06 | |
| % of Revenue | 10.43 | 11.43 | 10.51 | 6.97 | 0.55 | -3.38 | -3.96 | 2.82 | 10.04 | 22.79 | 28.54 | 26.99 | 26.64 | 22.16 | 14.44 | 12.35 | 8.36 | 6.14 | 6.16 | 6.16 |
| SG&A | 3,277 | 3,225 | 3,275 | 3,194 | 2,146 | 1,672 | 1,120 | 2,390 | 1,112 | 1,149 | 1,453 | 1,513 | 1,682 | 1,829 | 1,726 | 1,875 | 1,929 | 1,903 | 2,411 | 2,379 |
| Change (%) | -1.59 | 1.54 | -2.46 | -32.82 | -22.09 | -33.02 | 113.47 | -53.48 | 3.36 | 26.41 | 4.17 | 11.13 | 8.75 | -5.64 | 8.65 | 2.89 | -1.37 | 26.72 | -1.36 | |
| % of Revenue | 11.34 | 10.20 | 9.22 | 8.10 | 5.86 | 5.27 | 4.66 | 8.27 | 6.78 | 6.19 | 6.45 | 6.14 | 6.08 | 6.73 | 5.53 | 4.99 | 4.60 | 4.58 | 5.46 | 5.44 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 28,744 | 30,762 | 34,899 | 39,682 | 38,446 | 34,503 | 26,056 | 30,457 | 15,940 | 15,554 | 17,511 | 19,505 | 22,011 | 23,092 | 28,376 | 34,787 | 40,318 | 40,862 | 43,831 | 43,362 |
| Change (%) | 7.02 | 13.45 | 13.71 | -3.12 | -10.26 | -24.48 | 16.89 | -47.67 | -2.42 | 12.58 | 11.39 | 12.85 | 4.91 | 22.88 | 22.59 | 15.90 | 1.35 | 7.27 | -1.07 | |
| % of Revenue | 99.49 | 97.28 | 98.21 | 100.65 | 104.97 | 108.76 | 108.46 | 105.39 | 97.14 | 83.73 | 77.73 | 79.11 | 79.56 | 84.94 | 90.95 | 92.51 | 96.12 | 98.28 | 99.19 | 99.08 |
| Operating Income | 147 | 861 | 635 | -256 | -1,821 | -2,778 | -2,033 | -1,556 | 470 | 3,022 | 5,016 | 5,151 | 5,655 | 4,093 | 2,890 | 2,818 | 1,627 | 713 | 356 | 402 |
| Change (%) | 486.94 | -26.26 | -140.41 | 609.95 | 52.58 | -26.82 | -23.44 | -130.18 | 543.43 | 65.97 | 2.69 | 9.79 | -27.62 | -29.39 | -2.51 | -42.26 | -56.17 | -50.08 | 13.01 | |
| % of Revenue | 0.51 | 2.72 | 1.79 | -0.65 | -4.97 | -8.76 | -8.46 | -5.39 | 2.86 | 16.27 | 22.27 | 20.89 | 20.44 | 15.06 | 9.26 | 7.49 | 3.88 | 1.72 | 0.81 | 0.92 |
| Interest Expense | -2,457 | -2,380 | -2,235 | -2,143 | -1,984 | -1,980 | -2,202 | -2,924 | -3,878 | -5,031 | -5,719 | -5,757 | -4,783 | -4,075 | -4,006 | -3,564 | -3,837 | -3,532 | -2,412 | -2,411 |
| Change (%) | -3.14 | -6.11 | -4.13 | -7.42 | -0.18 | 11.20 | 32.78 | 32.66 | 29.72 | 13.68 | 0.66 | -16.92 | -14.81 | -1.69 | -11.03 | 7.65 | -7.95 | -31.69 | -0.05 | |
| % of Revenue | -8.51 | -7.53 | -6.29 | -5.43 | -5.42 | -6.24 | -9.17 | -10.12 | -23.64 | -27.08 | -25.39 | -23.35 | -17.29 | -14.99 | -12.84 | -9.48 | -9.15 | -8.49 | -5.46 | -5.51 |
| Net Income | -1,317 | -584 | -686 | -1,407 | -2,676 | -3,808 | -4,077 | -4,926 | -4,731 | 745 | 2,222 | 3,256 | 4,998 | 217 | -976 | -575 | -2,179 | -2,810 | -2,539 | -2,540 |
| Change (%) | -55.64 | 17.39 | 105.27 | 90.18 | 42.31 | 7.05 | 20.82 | -3.96 | -115.74 | 198.30 | 46.56 | 53.49 | -95.66 | -549.39 | -41.02 | 278.75 | 28.92 | -9.62 | 0.02 | |
| % of Revenue | -4.56 | -1.85 | -1.93 | -3.57 | -7.31 | -12.00 | -16.97 | -17.04 | -28.83 | 4.01 | 9.86 | 13.21 | 18.06 | 0.80 | -3.13 | -1.53 | -5.20 | -6.76 | -5.75 | -5.80 |
Source: Capital IQ
