Income Statement (TTM)
Sunbird Tourism 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 03-31 |
2023 06-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14,981 | 13,510 | 16,589 | 25,670 | 28,039 | 30,408 | 34,825 | 39,052 | 43,280 | 48,937 | 54,595 |
| Change (%) | -9.82 | 22.78 | 54.75 | 9.23 | 8.45 | 14.52 | 12.14 | 10.83 | 13.07 | 11.56 | |
| % of Revenue | 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 | 3,180 | 5,133 | 5,986 | 8,496 | 8,961 | 9,427 | 10,774 | 12,191 | 13,275 | 14,332 | 15,723 |
| Change (%) | 61.40 | 16.62 | 41.92 | 5.48 | 5.19 | 14.29 | 13.16 | 8.89 | 7.97 | 9.71 | |
| % of Revenue | 21.23 | 37.99 | 36.09 | 33.10 | 31.96 | 31.00 | 30.94 | 31.22 | 30.67 | 29.29 | 28.80 |
| Gross Operating Profit | 11,801 | 8,377 | 10,602 | 17,174 | 19,078 | 20,981 | 24,051 | 26,861 | 30,005 | 34,605 | 38,872 |
| Change (%) | -29.01 | 26.56 | 61.99 | 11.08 | 9.98 | 14.63 | 11.68 | 11.70 | 15.33 | 12.33 | |
| % of Revenue | 78.77 | 62.01 | 63.91 | 66.90 | 68.04 | 69.00 | 69.06 | 68.78 | 69.33 | 70.71 | 71.20 |
| SG&A | 10,493 | 7,800 | 7,732 | 10,497 | 11,486 | 12,476 | 14,315 | 15,398 | 16,447 | 17,513 | 18,612 |
| Change (%) | -25.67 | -0.87 | 35.76 | 9.43 | 8.61 | 14.74 | 7.56 | 6.81 | 6.48 | 6.27 | |
| % of Revenue | 70.04 | 57.73 | 46.61 | 40.89 | 40.97 | 41.03 | 41.11 | 39.43 | 38.00 | 35.79 | 34.09 |
| R&D | |||||||||||
| Change (%) | |||||||||||
| % of Revenue | |||||||||||
| OpEx | 14,293 | 13,578 | 14,465 | 19,743 | 21,233 | 22,723 | 25,735 | 28,057 | 30,012 | 32,636 | 35,627 |
| Change (%) | -5.00 | 6.53 | 36.49 | 7.55 | 7.02 | 13.26 | 9.02 | 6.97 | 8.74 | 9.16 | |
| % of Revenue | 95.41 | 100.50 | 87.20 | 76.91 | 75.73 | 74.73 | 73.90 | 71.85 | 69.35 | 66.69 | 65.26 |
| Operating Income | 688 | -68 | 2,124 | 5,927 | 6,806 | 7,685 | 9,090 | 10,995 | 13,267 | 16,301 | 18,968 |
| Change (%) | -109.88 | -3,221.91 | 179.07 | 14.83 | 12.92 | 18.27 | 20.96 | 20.67 | 22.87 | 16.36 | |
| % of Revenue | 4.59 | -0.50 | 12.80 | 23.09 | 24.27 | 25.27 | 26.10 | 28.15 | 30.65 | 33.31 | 34.74 |
| Interest Expense | -621 | -826 | -1,243 | -2,103 | -2,085 | -2,066 | -2,141 | -2,113 | -2,085 | -2,154 | -2,224 |
| Change (%) | 33.10 | 50.48 | 69.22 | -0.89 | -0.90 | 3.66 | -1.32 | -1.33 | 3.32 | 3.22 | |
| % of Revenue | -4.14 | -6.11 | -7.49 | -8.19 | -7.43 | -6.79 | -6.15 | -5.41 | -4.82 | -4.40 | -4.07 |
| Net Income | -559 | -1,180 | 749 | 3,051 | 3,644 | 4,237 | 5,252 | 6,862 | 8,472 | 9,548 | 10,625 |
| Change (%) | 110.89 | -163.52 | 307.06 | 19.45 | 16.28 | 23.95 | 30.66 | 23.46 | 12.71 | 11.27 | |
| % of Revenue | -3.73 | -8.73 | 4.52 | 11.88 | 13.00 | 13.93 | 15.08 | 17.57 | 19.57 | 19.51 | 19.46 |
Source: Capital IQ
