Income Statement (TTM)
Attitude Property Ltd 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 210 | 210 | 210 | 210 | 213 | 216 | 219 | 213 | 210 | 208 | 206 | 213 | 213 | 212 | 207 | 202 | 203 | 206 | 213 |
| Change (%) | 0.24 | 0.00 | -0.14 | 1.41 | 1.39 | 1.37 | -2.89 | -1.09 | -1.10 | -1.11 | 3.51 | 0.00 | -0.44 | -2.55 | -2.38 | 0.84 | 1.29 | 3.45 | |
| % 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 |
| Cost Of Sales | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Change (%) | 0.00 | 0.00 | -14.83 | 0.00 | 0.00 | 0.00 | -0.76 | 0.00 | 0.00 | 0.00 | 15.74 | 0.00 | 0.00 | 0.00 | 24.42 | 0.00 | 0.00 | 0.00 | |
| % of Revenue | 0.96 | 0.96 | 0.96 | 0.82 | 0.80 | 0.79 | 0.78 | 0.80 | 0.81 | 0.82 | 0.83 | 0.92 | 0.92 | 0.93 | 0.95 | 1.21 | 1.20 | 1.19 | 1.15 |
| Gross Operating Profit | 208 | 208 | 208 | 208 | 211 | 214 | 217 | 211 | 209 | 206 | 204 | 211 | 211 | 210 | 205 | 199 | 201 | 204 | 211 |
| Change (%) | 0.25 | 0.00 | 0.00 | 1.42 | 1.40 | 1.38 | -2.90 | -1.10 | -1.11 | -1.12 | 3.41 | 0.00 | -0.44 | -2.57 | -2.64 | 0.85 | 1.31 | 3.49 | |
| % of Revenue | 99.04 | 99.04 | 99.04 | 99.18 | 99.20 | 99.21 | 99.22 | 99.20 | 99.19 | 99.18 | 99.17 | 99.08 | 99.08 | 99.07 | 99.05 | 98.79 | 98.80 | 98.81 | 98.85 |
| SG&A | 2 | 2 | 2 | 2 | |||||||||||||||
| Change (%) | 0.00 | 0.00 | |||||||||||||||||
| % of Revenue | 1.12 | 1.11 | 1.11 | 1.02 | |||||||||||||||
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 4 | 4 | 4 | 4 | 2 | -1 | -4 | 6 | 4 | 3 | 3 | 6 | 7 | 8 | 8 | 9 | 9 | 9 | 8 |
| Change (%) | 6.76 | 2.80 | -6.22 | -40.63 | -146.76 | 307.77 | -231.67 | -33.26 | -10.30 | 0.20 | 85.06 | 9.70 | 6.99 | 9.28 | 11.57 | -1.18 | 3.82 | -14.04 | |
| % of Revenue | 1.80 | 1.92 | 1.97 | 1.85 | 1.09 | -0.50 | -2.01 | 2.73 | 1.84 | 1.67 | 1.69 | 3.03 | 3.32 | 3.57 | 4.00 | 4.57 | 4.48 | 4.59 | 3.82 |
| Operating Income | 206 | 206 | 206 | 206 | 211 | 217 | 223 | 207 | 207 | 205 | 202 | 207 | 206 | 204 | 198 | 193 | 194 | 197 | 205 |
| Change (%) | 0.12 | -0.05 | -0.02 | 2.20 | 3.01 | 2.90 | -7.40 | -0.19 | -0.93 | -1.14 | 2.10 | -0.30 | -0.69 | -2.99 | -2.96 | 0.94 | 1.17 | 4.29 | |
| % of Revenue | 98.20 | 98.08 | 98.03 | 98.15 | 98.91 | 100.50 | 102.01 | 97.27 | 98.16 | 98.33 | 98.31 | 96.97 | 96.68 | 96.43 | 96.00 | 95.43 | 95.52 | 95.41 | 96.18 |
| Interest Expense | -61 | -58 | -55 | -54 | -57 | -60 | -62 | -55 | -56 | -60 | -66 | -72 | -78 | -81 | -81 | -78 | -76 | -74 | -72 |
| Change (%) | -4.00 | -5.81 | -1.26 | 5.06 | 4.78 | 4.59 | -11.75 | 1.80 | 7.37 | 9.99 | 9.39 | 7.96 | 3.33 | 0.95 | -3.73 | -2.79 | -2.82 | -2.79 | |
| % of Revenue | -28.89 | -27.66 | -26.06 | -25.77 | -26.69 | -27.59 | -28.46 | -25.87 | -26.62 | -28.90 | -32.15 | -33.97 | -36.68 | -38.07 | -39.43 | -38.89 | -37.49 | -35.96 | -33.80 |
| Net Income | 128 | 131 | 134 | 135 | 137 | 140 | 143 | 163 | 162 | 157 | 150 | 126 | 121 | 117 | 112 | 98 | 102 | 105 | 114 |
| Change (%) | 2.12 | 2.07 | 1.14 | 1.47 | 1.89 | 2.11 | 14.40 | -0.67 | -3.07 | -4.40 | -16.04 | -4.20 | -2.85 | -4.86 | -11.99 | 3.38 | 3.62 | 8.27 | |
| % of Revenue | 61.07 | 62.22 | 63.51 | 64.32 | 64.36 | 64.67 | 65.15 | 76.74 | 77.06 | 75.53 | 73.02 | 59.23 | 56.74 | 55.36 | 54.05 | 48.73 | 49.95 | 51.10 | 53.48 |
Source: Capital IQ
