Income Statement (TTM)
Brait 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 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -787 | -6,988 | 1,554 | 1,863 | 2,170 | 1,597 | 1,085 | 586 | 88 | -603 | -370 | -137 | 206 | 562 | 918 | 794 | 670 |
| Change (%) | 788.18 | -122.24 | 19.90 | 16.45 | -26.37 | -32.08 | -45.94 | -85.00 | -785.23 | -38.64 | -62.97 | -250.36 | 172.82 | 63.35 | -13.51 | -15.62 | |
| % 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 |
| Cost Of Sales | 8 | 84 | 5 | 9 | -3 | -35 | -70 | ||||||||||
| Change (%) | 891.75 | 70.01 | -135.00 | 100.00 | |||||||||||||
| % of Revenue | -1.07 | -1.20 | 0.29 | 0.43 | -0.20 | -5.97 | -79.55 | ||||||||||
| Gross Operating Profit | -795 | -7,072 | 1,554 | 1,858 | 2,160 | 1,601 | 1,085 | 622 | 158 | -603 | -370 | -137 | 206 | 562 | 918 | 794 | 670 |
| Change (%) | 789.28 | -121.97 | 19.55 | 16.29 | -25.91 | -32.22 | -42.72 | -74.58 | -481.65 | -38.64 | -62.97 | -250.36 | 172.82 | 63.35 | -13.51 | -15.62 | |
| % of Revenue | 101.07 | 101.20 | 100.00 | 99.71 | 99.57 | 100.20 | 100.00 | 105.97 | 179.55 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| SG&A | 76 | 151 | 151 | 151 | 159 | 167 | 204 | 240 | 181 | 176 | 170 | 146 | 142 | 146 | 152 | 150 | |
| Change (%) | 100.00 | 0.00 | 0.00 | 5.30 | 5.03 | 21.86 | 17.94 | -24.58 | -3.04 | -3.13 | -14.12 | -3.08 | 3.18 | 4.45 | -1.64 | ||
| % of Revenue | -1.08 | 9.72 | 8.10 | 6.96 | 9.95 | 15.39 | 34.70 | 272.73 | -30.02 | -47.43 | -124.09 | 70.87 | 25.18 | 15.90 | 19.21 | 22.39 | |
| R&D | |||||||||||||||||
| Change (%) | |||||||||||||||||
| % of Revenue | |||||||||||||||||
| OpEx | 17 | 244 | 160 | 165 | 169 | 165 | 176 | 179 | 182 | 190 | 184 | 179 | 146 | 150 | 155 | 152 | 150 |
| Change (%) | 1,370.75 | -34.55 | 3.39 | 2.30 | -2.64 | 6.82 | 1.70 | 1.68 | 4.40 | -2.89 | -2.98 | -18.44 | 3.08 | 2.99 | -1.61 | -1.64 | |
| % of Revenue | -2.11 | -3.50 | 10.30 | 8.88 | 7.80 | 10.31 | 16.22 | 30.52 | 206.82 | -31.51 | -49.86 | -130.66 | 70.87 | 26.78 | 16.88 | 19.21 | 22.39 |
| Operating Income | -803 | -7,233 | 1,394 | 1,698 | 2,000 | 1,433 | 909 | 408 | -94 | -793 | -554 | -316 | 60 | 412 | 763 | 642 | 520 |
| Change (%) | 800.23 | -119.27 | 21.79 | 17.83 | -28.38 | -36.55 | -55.17 | -123.07 | 743.62 | -30.08 | -43.01 | -118.99 | 585.83 | 85.42 | -15.92 | -18.94 | |
| % of Revenue | 102.11 | 103.50 | 89.70 | 91.12 | 92.20 | 89.69 | 83.78 | 69.48 | -106.82 | 131.51 | 149.86 | 230.66 | 29.13 | 73.22 | 83.12 | 80.79 | 77.61 |
| Interest Expense | -61 | -918 | -617 | -589 | -552 | -473 | -414 | -342 | -270 | -280 | -294 | -309 | -331 | -370 | -408 | -444 | -480 |
| Change (%) | 1,392.37 | -32.77 | -4.55 | -6.33 | -14.23 | -12.50 | -17.39 | -21.05 | 3.70 | 5.18 | 4.92 | 7.12 | 11.63 | 10.42 | 8.82 | 8.11 | |
| % of Revenue | 7.82 | 13.13 | -39.70 | -31.61 | -25.43 | -29.62 | -38.16 | -58.31 | -306.82 | 46.43 | 79.59 | 225.55 | -160.68 | -65.75 | -44.44 | -55.92 | -71.64 |
| Net Income | -823 | -7,902 | 446 | 842 | 1,251 | 896 | 577 | 183 | -211 | -928 | -710 | -492 | -171 | 148 | 466 | 310 | 153 |
| Change (%) | 860.27 | -105.64 | 88.86 | 48.47 | -28.35 | -35.61 | -68.28 | -215.30 | 339.81 | -23.49 | -30.70 | -65.24 | -186.26 | 215.93 | -33.58 | -50.57 | |
| % of Revenue | 104.59 | 113.07 | 28.70 | 45.21 | 57.64 | 56.09 | 53.18 | 31.20 | -239.77 | 153.90 | 191.89 | 359.12 | -83.01 | 26.25 | 50.76 | 38.98 | 22.84 |
Source: Capital IQ
