Income Statement (TTM)
MPICO 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 12-31 |
2021 12-31 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6,605 | 6,755 | 6,989 | 7,175 | 7,360 | 7,335 | 7,584 | 7,832 | 8,202 | 8,573 |
| Change (%) | 2.27 | 3.46 | 2.65 | 2.58 | -0.34 | 3.39 | 3.28 | 4.73 | 4.51 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 2,867 | 4,723 | 4,583 | 4,889 | 5,196 | 5,300 | 5,778 | 6,176 | 6,064 | 6,033 |
| Change (%) | 64.74 | -2.97 | 6.68 | 6.26 | 2.00 | 9.03 | 6.89 | -1.82 | -0.52 | |
| % of Revenue | 43.41 | 69.92 | 65.58 | 68.15 | 70.59 | 72.25 | 76.20 | 78.86 | 73.93 | 70.37 |
| Gross Operating Profit | 3,738 | 2,032 | 2,406 | 2,285 | 2,164 | 2,035 | 1,805 | 1,656 | 2,138 | 2,540 |
| Change (%) | -45.64 | 18.41 | -5.02 | -5.29 | -5.95 | -11.31 | -8.29 | 29.14 | 18.80 | |
| % of Revenue | 56.59 | 30.08 | 34.42 | 31.85 | 29.41 | 27.75 | 23.80 | 21.14 | 26.07 | 29.63 |
| SG&A | 96 | 67 | 272 | 272 | 272 | 247 | 166 | 166 | 154 | 61 |
| Change (%) | -30.15 | 304.10 | 0.00 | 0.00 | -9.20 | -32.64 | 0.00 | -7.30 | -60.16 | |
| % of Revenue | 1.46 | 0.99 | 3.88 | 3.78 | 3.69 | 3.36 | 2.19 | 2.12 | 1.88 | 0.72 |
| R&D | ||||||||||
| Change (%) | ||||||||||
| % of Revenue | ||||||||||
| OpEx | 2,963 | 4,791 | 4,855 | 5,161 | 5,467 | 5,546 | 5,944 | 6,342 | 6,218 | 6,094 |
| Change (%) | 61.66 | 1.34 | 6.31 | 5.93 | 1.45 | 7.18 | 6.70 | -1.96 | -2.00 | |
| % of Revenue | 44.86 | 70.92 | 69.46 | 71.93 | 74.28 | 75.61 | 78.38 | 80.98 | 75.81 | 71.09 |
| Operating Income | 3,642 | 1,965 | 2,134 | 2,014 | 1,893 | 1,789 | 1,639 | 1,489 | 1,984 | 2,479 |
| Change (%) | -46.05 | 8.64 | -5.66 | -6.00 | -5.48 | -8.37 | -9.13 | 33.20 | 24.93 | |
| % of Revenue | 55.14 | 29.08 | 30.54 | 28.07 | 25.72 | 24.39 | 21.62 | 19.02 | 24.19 | 28.91 |
| Interest Expense | -806 | -737 | -721 | -721 | -721 | -880 | -880 | -880 | -861 | -842 |
| Change (%) | -8.50 | -2.24 | -0.00 | -0.00 | 22.13 | -0.00 | -0.00 | -2.18 | -2.22 | |
| % of Revenue | -12.20 | -10.92 | -10.31 | -10.05 | -9.80 | -12.00 | -11.61 | -11.24 | -10.50 | -9.82 |
| Net Income | 4,231 | 4,706 | 5,726 | 6,349 | 6,971 | 5,469 | 5,522 | 5,576 | 7,058 | 8,540 |
| Change (%) | 11.22 | 21.69 | 10.87 | 9.80 | -21.55 | 0.98 | 0.97 | 26.58 | 21.00 | |
| % of Revenue | 64.05 | 69.66 | 81.93 | 88.49 | 94.72 | 74.56 | 72.82 | 71.19 | 86.05 | 99.62 |
Source: Capital IQ
