Income Statement (TTM)
Press Corporation 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 12-31 |
2022 12-31 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
|
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 219,237 | 202,898 | 249,073 | 288,604 | 394,418 | 428,318 | 462,219 | 510,926 | 559,633 |
| Change (%) | -7.45 | 22.76 | 15.87 | 36.66 | 8.60 | 7.91 | 10.54 | 9.53 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 87,180 | 69,826 | 75,242 | 94,635 | 119,478 | 119,478 | 119,478 | 148,008 | 176,537 |
| Change (%) | -19.91 | 7.76 | 25.77 | 26.25 | 0.00 | 0.00 | 23.88 | 19.28 | |
| % of Revenue | 39.76 | 34.41 | 30.21 | 32.79 | 30.29 | 27.89 | 25.85 | 28.97 | 31.55 |
| Gross Operating Profit | 132,058 | 133,072 | 173,831 | 193,969 | 274,940 | 308,840 | 342,741 | 362,918 | 383,096 |
| Change (%) | 0.77 | 30.63 | 11.58 | 41.74 | 12.33 | 10.98 | 5.89 | 5.56 | |
| % of Revenue | 60.24 | 65.59 | 69.79 | 67.21 | 69.71 | 72.11 | 74.15 | 71.03 | 68.45 |
| SG&A | 93,146 | 83,768 | 102,999 | 125,520 | 139,248 | 139,235 | 139,235 | 159,241 | 179,234 |
| Change (%) | -10.07 | 22.96 | 21.87 | 10.94 | -0.01 | 0.00 | 14.37 | 12.56 | |
| % of Revenue | 42.49 | 41.29 | 41.35 | 43.49 | 35.30 | 32.51 | 30.12 | 31.17 | 32.03 |
| R&D | |||||||||
| Change (%) | |||||||||
| % of Revenue | |||||||||
| OpEx | 175,349 | 155,659 | 180,517 | 216,047 | 249,705 | 275,614 | 301,536 | 326,618 | 351,688 |
| Change (%) | -11.23 | 15.97 | 19.68 | 15.58 | 10.38 | 9.41 | 8.32 | 7.68 | |
| % of Revenue | 79.98 | 76.72 | 72.48 | 74.86 | 63.31 | 64.35 | 65.24 | 63.93 | 62.84 |
| Operating Income | 43,888 | 47,239 | 68,556 | 72,557 | 144,713 | 152,704 | 160,683 | 184,308 | 207,945 |
| Change (%) | 7.64 | 45.13 | 5.84 | 99.45 | 5.52 | 5.22 | 14.70 | 12.83 | |
| % of Revenue | 20.02 | 23.28 | 27.52 | 25.14 | 36.69 | 35.65 | 34.76 | 36.07 | 37.16 |
| Interest Expense | -9,098 | -7,332 | -10,057 | -14,574 | -19,718 | -19,100 | -18,483 | -18,253 | -18,023 |
| Change (%) | -19.42 | 37.17 | 44.91 | 35.30 | -3.13 | -3.23 | -1.24 | -1.26 | |
| % of Revenue | -4.15 | -3.61 | -4.04 | -5.05 | -5.00 | -4.46 | -4.00 | -3.57 | -3.22 |
| Net Income | 5,826 | 3,669 | 21,728 | 13,624 | 40,421 | 43,814 | 47,207 | 55,940 | 64,673 |
| Change (%) | -37.02 | 492.20 | -37.30 | 196.69 | 8.39 | 7.74 | 18.50 | 15.61 | |
| % of Revenue | 2.66 | 1.81 | 8.72 | 4.72 | 10.25 | 10.23 | 10.21 | 10.95 | 11.56 |
Source: Capital IQ
