FDHB Income Statement - TTM - FDH Bank Plc

Income Statement (TTM)

FDH Bank 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 12-31	2025 03-31	2025 06-30
Revenue	36,658	43,233	44,533	45,832	44,807	43,783	48,729	53,675	58,980	64,286	72,422	80,558	91,087	101,616	117,325	133,033	187,336	220,514	253,692
Change (%)		17.94	3.01	2.92	-2.24	-2.29	11.30	10.15	9.88	9.00	12.66	11.23	13.07	11.56	15.46	13.39	40.82	17.71	15.05
% 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
Change (%)
% of Revenue

Gross Operating Profit	36,658	43,233	44,533	45,832	44,807	43,783	48,729	53,675	58,980	64,286	72,422	80,558	91,087	101,616	117,325	133,033	187,336	220,514	253,692
Change (%)		17.94	3.01	2.92	-2.24	-2.29	11.30	10.15	9.88	9.00	12.66	11.23	13.07	11.56	15.46	13.39	40.82	17.71	15.05
% 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

SG&A	22,653	23,142	23,142	23,142	25,225	27,308	27,308	27,308	13,654		32,535	32,535		46,160	46,160	46,160	65,429	65,429	65,429
Change (%)		2.16	0.00	0.00	9.00	8.26	0.00	0.00	-50.00			0.00			0.00	0.00	41.74	0.00	0.00
% of Revenue	61.80	53.53	51.97	50.49	56.30	62.37	56.04	50.88	23.15		44.92	40.39		45.43	39.34	34.70	34.93	29.67	25.79

R&D
Change (%)
% of Revenue

OpEx	22,718	23,142	23,490	23,838	25,573	27,308	29,202	31,095	31,815	32,535	34,993	37,451	41,806	46,160	51,206	56,252	65,429	71,874	78,320
Change (%)		1.87	1.50	1.48	7.28	6.79	6.93	6.48	2.31	2.26	7.55	7.02	11.63	10.42	10.93	9.85	16.31	9.85	8.97
% of Revenue	61.97	53.53	52.75	52.01	57.07	62.37	59.93	57.93	53.94	50.61	48.32	46.49	45.90	45.43	43.64	42.28	34.93	32.59	30.87

Operating Income	13,940	20,091	21,043	21,995	19,234	16,474	19,527	22,579	27,165	31,751	37,429	43,107	49,282	55,456	66,119	76,782	121,907	148,640	175,373
Change (%)		44.12	4.74	4.52	-12.55	-14.35	18.53	15.63	20.31	16.88	17.88	15.17	14.32	12.53	19.23	16.13	58.77	21.93	17.99
% of Revenue	38.03	46.47	47.25	47.99	42.93	37.63	40.07	42.07	46.06	49.39	51.68	53.51	54.10	54.57	56.36	57.72	65.07	67.41	69.13

Interest Expense
Change (%)
% of Revenue

Net Income	9,527	13,989	14,652	15,315	13,487	11,659	13,737	15,816	19,374	22,932	26,086	29,240	32,443	35,647	42,108	48,568	74,063	90,234	106,406
Change (%)		46.83	4.74	4.53	-11.94	-13.55	17.83	15.13	22.50	18.37	13.75	12.09	10.96	9.87	18.12	15.34	52.49	21.83	17.92
% of Revenue	25.99	32.36	32.90	33.42	30.10	26.63	28.19	29.47	32.85	35.67	36.02	36.30	35.62	35.08	35.89	36.51	39.53	40.92	41.94

Source: Capital IQ

FDH Bank Plc - Income Statement (TTM)

Income Statement (TTM)