LFL.I0000 Income Statement - TTM - Livestock Feed Limited

Income Statement (TTM)

Livestock Feed Limited 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	3,222	3,214	3,164	3,247	3,533	3,846	4,160	4,522	4,819	5,060	5,287	5,397	5,464	5,519	5,555	5,762	5,744	5,877	6,043
Change (%)		-0.27	-1.55	2.62	8.83	8.86	8.15	8.71	6.56	5.01	4.49	2.06	1.25	1.00	0.66	3.73	-0.32	2.33	2.81
% 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	2,775	2,798	2,769	2,816	3,074	3,341	3,605	3,887	4,178	4,432	4,649	4,691	5,156	4,773	4,779	4,852	5,278	4,920	5,068
Change (%)		0.82	-1.03	1.70	9.16	8.71	7.91	7.81	7.48	6.09	4.90	0.90	9.93	-7.44	0.13	1.54	8.78	-6.80	3.02
% of Revenue	86.12	87.05	87.51	86.73	86.99	86.87	86.68	85.95	86.69	87.58	87.92	86.92	94.36	86.48	86.02	84.21	91.90	83.70	83.87

Gross Operating Profit	447	416	395	431	460	505	554	635	641	629	638	706	308	746	776	910	465	958	975
Change (%)		-7.00	-5.04	9.04	6.69	9.91	9.73	14.62	0.93	-1.98	1.59	10.58	-56.38	142.34	4.04	17.20	-48.88	105.94	1.75
% of Revenue	13.88	12.95	12.49	13.27	13.01	13.13	13.32	14.05	13.31	12.42	12.08	13.08	5.64	13.52	13.98	15.79	8.10	16.30	16.13

SG&A	274	274	274	344	344	344	344	372	372	372	372	432		432	432	479		479	479
Change (%)		0.00	0.00	25.63	0.00	0.00	0.00	8.15	0.00	0.00	0.00	15.90			0.00	11.01			0.00
% of Revenue	8.51	8.53	8.66	10.61	9.75	8.95	8.28	8.23	7.73	7.36	7.04	8.00		7.82	7.77	8.32		8.15	7.93

R&D
Change (%)
% of Revenue

OpEx	3,042	3,065	3,036	3,150	3,408	3,676	3,940	4,243	4,534	4,788	5,005	5,108	5,156	5,191	5,197	5,321	5,278	5,388	5,537
Change (%)		0.75	-0.94	3.77	8.18	7.85	7.19	7.70	6.85	5.61	4.53	2.06	0.94	0.67	0.12	2.39	-0.80	2.08	2.76
% of Revenue	94.41	95.37	95.96	97.04	96.46	95.56	94.72	93.84	94.09	94.63	94.67	94.66	94.36	94.05	93.55	92.34	91.90	91.68	91.63

Operating Income	180	149	128	96	125	171	220	279	285	272	282	288	308	328	358	441	465	489	506
Change (%)		-17.39	-14.08	-24.73	29.93	36.44	28.80	26.84	2.13	-4.47	3.67	2.19	6.88	6.63	9.18	23.08	5.42	5.16	3.43
% of Revenue	5.59	4.63	4.04	2.96	3.54	4.44	5.28	6.16	5.91	5.37	5.33	5.34	5.64	5.95	6.45	7.66	8.10	8.32	8.37

Interest Expense	-53	-62	-73	-55	-59	-59	-73	-64	-64	-74	-60	-93	-132	-124	-120	-96	-79	-88	-117
Change (%)		17.57	16.68	-24.63	7.03	1.31	22.69	-12.51	-0.29	16.86	-18.93	53.64	42.77	-6.21	-3.17	-19.94	-17.45	10.49	33.87
% of Revenue	-1.65	-1.94	-2.30	-1.69	-1.66	-1.55	-1.75	-1.41	-1.32	-1.47	-1.14	-1.72	-2.42	-2.25	-2.16	-1.67	-1.38	-1.49	-1.94

Net Income	156	132	114	75	77	110	116	206	220	204	259	209	203	214	240	351	359	394	367
Change (%)		-15.57	-13.84	-33.72	2.82	42.26	5.61	77.21	6.91	-7.56	27.11	-19.17	-3.19	5.84	11.79	46.32	2.41	9.64	-6.84
% of Revenue	4.85	4.10	3.59	2.32	2.19	2.86	2.80	4.56	4.57	4.03	4.90	3.88	3.71	3.89	4.32	6.09	6.25	6.70	6.07

Source: Capital IQ

Livestock Feed Limited - Income Statement (TTM)

Income Statement (TTM)