Income Statement (TTM)
Manchester United 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 483 | 487 | 482 | 494 | 512 | 524 | 559 | 583 | 600 | 582 | 600 | 648 | 662 | 720 | 687 | 662 | 648 | 621 | 645 |
| Change (%) | 0.91 | -1.11 | 2.60 | 3.54 | 2.46 | 6.59 | 4.37 | 2.95 | -3.01 | 2.95 | 8.15 | 2.07 | 8.82 | -4.63 | -3.66 | -2.12 | -4.18 | 3.85 | |
| % 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 | 61 | 61 | 61 | 39 | 153 | 66 | 82 | 69 | -46 | 79 | 90 | 101 | 101 | 446 | 96 | 94 | 94 | 92 | 109 |
| Change (%) | 0.43 | 0.43 | -36.43 | 292.06 | -56.92 | 23.62 | -15.01 | -166.42 | -271.42 | 13.73 | 12.85 | 0.00 | 341.00 | -78.53 | -2.20 | 0.00 | -1.43 | 18.11 | |
| % of Revenue | 12.61 | 12.55 | 12.75 | 7.90 | 29.92 | 12.58 | 14.59 | 11.88 | -7.66 | 13.54 | 14.96 | 15.61 | 15.29 | 61.98 | 13.95 | 14.17 | 14.47 | 14.89 | 16.93 |
| Gross Operating Profit | 422 | 426 | 420 | 455 | 359 | 458 | 477 | 514 | 646 | 503 | 510 | 547 | 561 | 274 | 591 | 568 | 554 | 528 | 535 |
| Change (%) | 0.98 | -1.34 | 8.30 | -21.21 | 27.81 | 4.14 | 7.69 | 25.78 | -22.11 | 1.27 | 7.33 | 2.46 | -51.16 | 115.84 | -3.89 | -2.47 | -4.64 | 1.35 | |
| % of Revenue | 87.39 | 87.45 | 87.25 | 92.10 | 70.08 | 87.42 | 85.41 | 88.12 | 107.66 | 86.46 | 85.04 | 84.39 | 84.71 | 38.02 | 86.05 | 85.83 | 85.53 | 85.11 | 83.07 |
| SG&A | 285 | 295 | 311 | 336 | 251 | 355 | 371 | 405 | 487 | 379 | 363 | 363 | 371 | 204 | 395 | 393 | 383 | 393 | 351 |
| Change (%) | 3.69 | 5.24 | 8.15 | -25.47 | 41.51 | 4.67 | 9.14 | 20.30 | -22.15 | -4.42 | 0.15 | 2.21 | -45.15 | 94.07 | -0.46 | -2.56 | 2.62 | -10.82 | |
| % of Revenue | 59.02 | 60.65 | 64.55 | 68.05 | 48.98 | 67.65 | 66.43 | 69.46 | 81.17 | 65.15 | 60.48 | 56.01 | 56.09 | 28.27 | 57.52 | 59.43 | 59.17 | 63.37 | 54.42 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 506 | 514 | 520 | 538 | 568 | 599 | 636 | 668 | 677 | 675 | 677 | 677 | 698 | 729 | 716 | 719 | 711 | 717 | 690 |
| Change (%) | 1.46 | 1.30 | 3.31 | 5.70 | 5.47 | 6.16 | 4.97 | 1.43 | -0.31 | 0.19 | 0.07 | 3.12 | 4.44 | -1.77 | 0.34 | -1.09 | 0.91 | -3.83 | |
| % of Revenue | 104.90 | 105.47 | 108.04 | 108.79 | 111.06 | 114.32 | 113.85 | 114.50 | 112.81 | 115.96 | 112.85 | 104.41 | 105.48 | 101.24 | 104.28 | 108.61 | 109.75 | 115.58 | 107.03 |
| Operating Income | -24 | -27 | -39 | -43 | -57 | -75 | -77 | -85 | -77 | -93 | -77 | -29 | -36 | -9 | -29 | -57 | -63 | -97 | -45 |
| Change (%) | 12.74 | 45.34 | 12.11 | 30.26 | 32.66 | 3.15 | 9.25 | -9.05 | 20.78 | -17.11 | -62.85 | 26.83 | -75.41 | 229.46 | 93.72 | 10.91 | 53.07 | -53.13 | |
| % of Revenue | -4.90 | -5.47 | -8.04 | -8.79 | -11.06 | -14.32 | -13.85 | -14.50 | -12.81 | -15.96 | -12.85 | -4.41 | -5.48 | -1.24 | -4.28 | -8.61 | -9.75 | -15.58 | -7.03 |
| Interest Expense | -20 | -20 | -20 | -20 | -21 | -21 | -22 | -24 | -25 | -29 | -32 | -35 | -37 | -57 | -41 | -39 | -39 | -32 | -39 |
| Change (%) | 0.95 | -0.28 | -1.20 | 7.73 | -1.61 | 1.93 | 10.61 | 5.62 | 14.24 | 11.78 | 8.80 | 5.44 | 55.31 | -28.29 | -5.62 | -0.02 | -16.42 | 18.91 | |
| % of Revenue | -4.16 | -4.16 | -4.19 | -4.04 | -4.20 | -4.03 | -3.86 | -4.09 | -4.19 | -4.94 | -5.36 | -5.40 | -5.57 | -7.95 | -5.98 | -5.86 | -5.99 | -5.22 | -5.98 |
| Net Income | -55 | -26 | -21 | -92 | -77 | -143 | -152 | -116 | -126 | -119 | -97 | -29 | -28 | -14 | -80 | -113 | -86 | -134 | -65 |
| Change (%) | -52.76 | -18.37 | 337.71 | -15.97 | 84.18 | 6.74 | -24.17 | 9.50 | -6.09 | -18.67 | -70.31 | -2.65 | -50.39 | 476.16 | 41.80 | -23.94 | 55.90 | -51.26 | |
| % of Revenue | -11.32 | -5.30 | -4.37 | -18.66 | -15.15 | -27.23 | -27.26 | -19.81 | -21.07 | -20.40 | -16.11 | -4.42 | -4.22 | -1.92 | -11.62 | -17.10 | -13.29 | -21.62 | -10.15 |
Source: Capital IQ
