SEMB.N0000 Income Statement - TTM - SMB Finance PLC

Income Statement (TTM)

SMB Finance 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	147	128	149	171	205	192	198	202	195	208	202	212	297	388	407	426	401	481	521	543
Change (%)		-12.66	16.01	15.18	19.70	-6.14	2.65	2.42	-3.63	6.77	-3.20	4.96	40.59	30.48	5.00	4.48	-5.92	20.09	8.40	4.12
% 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
Change (%)
% of Revenue

Gross Operating Profit	147	128	149	171	205	192	198	202	195	208	202	212	297	388	407	426	401	481	521	543
Change (%)		-12.66	16.01	15.18	19.70	-6.14	2.65	2.42	-3.63	6.77	-3.20	4.96	40.59	30.48	5.00	4.48	-5.92	20.09	8.40	4.12
% 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

SG&A	116	107	102	98	95	109	106	109	114	77	72	71	70	111	138	162	182	157	176	194
Change (%)		-8.20	-4.48	-3.73	-2.58	13.97	-2.40	2.79	4.15	-32.40	-6.67	-1.48	-1.26	59.86	23.54	17.44	12.30	-13.38	11.90	9.97
% of Revenue	79.05	83.08	68.41	57.17	46.53	56.50	53.72	53.91	58.26	36.89	35.57	33.38	23.44	28.72	33.80	37.99	45.35	32.71	33.76	35.66

R&D
Change (%)
% of Revenue

OpEx	194	194	188	188	186	198	198	210	219	165	163	166	188	266	290	306	323	357	391	419
Change (%)		0.18	-3.20	-0.08	-1.11	6.61	0.17	5.84	4.36	-24.79	-1.21	1.95	13.22	41.66	8.87	5.75	5.38	10.64	9.42	7.23
% of Revenue	132.03	151.44	126.37	109.62	90.56	102.86	100.38	103.73	112.33	79.13	80.75	78.44	63.17	68.58	71.11	71.97	80.62	74.28	74.98	77.22

Operating Income	-47	-66	-39	-16	19	-6	-1	-8	-24	43	39	46	110	122	118	119	78	124	130	124
Change (%)		40.28	-40.53	-57.97	-217.43	-128.42	-86.47	913.79	218.84	-280.73	-10.75	17.58	140.20	11.31	-3.46	1.36	-34.95	59.39	5.44	-5.18
% of Revenue	-32.03	-51.44	-26.37	-9.62	9.44	-2.86	-0.38	-3.73	-12.33	20.87	19.25	21.56	36.83	31.42	28.89	28.03	19.38	25.72	25.02	22.78

Interest Expense
Change (%)
% of Revenue

Net Income	-47	-66	-39	-11	25	46	53	51	39	74	65	69	119	120	110	110	72	151	159	153
Change (%)		40.65	-41.40	-70.29	-316.60	83.50	17.39	-5.34	-23.02	90.73	-11.86	5.59	72.70	0.43	-7.96	-0.44	-34.04	108.32	5.63	-3.90
% of Revenue	-31.87	-51.32	-25.93	-6.69	12.10	23.65	27.05	25.00	19.97	35.67	32.48	32.67	40.14	30.90	27.08	25.81	18.09	31.39	30.59	28.23

Source: Capital IQ

SMB Finance PLC - Income Statement (TTM)

Income Statement (TTM)