FMBCH Income Statement - TTM - FMBcapital Holdings Plc

Income Statement (TTM)

FMBcapital Holdings 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	110	120	129	139	145	151	162	172	180	187	198	208	226	244	249	254	264	273	295	316
Change (%)		8.91	7.82	7.25	4.45	4.26	7.07	6.60	4.14	3.97	5.84	5.52	8.48	7.82	2.17	2.13	3.63	3.50	7.95	7.37
% 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	1	1	1	1	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2
Change (%)		-7.22	0.00	0.00	69.58	41.03	0.00	0.00	-4.19	-4.37	0.00	0.00	6.26	5.89	0.00	0.00	-8.91	-9.79	0.00	0.00
% of Revenue	0.94	0.80	0.74	0.69	1.12	1.52	1.42	1.33	1.22	1.12	1.06	1.01	0.99	0.97	0.95	0.93	0.82	0.71	0.66	0.61

Gross Operating Profit	109	119	128	138	143	149	159	170	177	185	195	206	224	241	247	252	261	271	293	314
Change (%)		9.06	7.88	7.31	4.00	3.84	7.18	6.70	4.25	4.08	5.90	5.58	8.51	7.84	2.20	2.15	3.75	3.61	8.01	7.42
% of Revenue	99.06	99.20	99.26	99.31	98.88	98.48	98.58	98.67	98.78	98.88	98.94	98.99	99.01	99.03	99.05	99.07	99.18	99.29	99.34	99.39

SG&A	86	79	61	43	69	95	95	95	94	94	94	94	104	114	114	114	119	125	125	125
Change (%)		-8.78	-22.86	-29.64	60.70	37.77	0.00	0.00	-0.22	-0.22	0.00	0.00	10.65	9.62	0.00	0.00	4.57	4.37	0.00	0.00
% of Revenue	78.38	65.65	46.97	30.82	47.41	62.65	58.51	54.89	52.59	50.47	47.69	45.19	46.10	46.87	45.87	44.92	45.33	45.71	42.34	39.43

R&D
Change (%)
% of Revenue

OpEx	88	83	88	93	98	102	105	108	106	104	106	108	112	117	117	118	122	127	129	132
Change (%)		-5.54	5.97	5.63	4.73	4.52	2.98	2.89	-1.92	-1.96	1.96	1.93	4.00	3.85	0.59	0.58	3.64	3.51	2.01	1.97
% of Revenue	80.05	69.43	68.24	67.21	67.39	67.56	64.98	62.72	59.07	55.70	53.66	51.84	49.70	47.87	47.12	46.41	46.41	46.42	43.86	41.66

Operating Income	22	37	41	45	47	49	57	64	73	83	92	100	114	127	132	136	141	146	165	185
Change (%)		66.88	12.02	10.73	3.87	3.72	15.60	13.49	14.32	12.53	10.71	9.67	13.30	11.74	3.63	3.50	3.62	3.49	13.10	11.58
% of Revenue	19.95	30.57	31.76	32.79	32.61	32.44	35.02	37.28	40.93	44.30	46.34	48.16	50.30	52.13	52.88	53.59	53.59	53.58	56.14	58.34

Interest Expense
Change (%)
% of Revenue

Net Income	6	13	14	14	21	27	31	35	38	40	46	53	56	59	59	59	64	69	81	94
Change (%)		113.18	2.15	2.10	47.96	32.41	14.91	12.97	6.75	6.33	15.83	13.67	6.30	5.93	-0.44	-0.44	8.27	7.64	18.20	15.40
% of Revenue	5.67	11.10	10.52	10.01	14.19	18.02	19.33	20.49	21.00	21.48	23.51	25.32	24.81	24.38	23.75	23.16	24.19	25.16	27.55	29.61

Source: Capital IQ

FMBcapital Holdings Plc - Income Statement (TTM)

Income Statement (TTM)