Income Statement (TTM)
Abbey Mortgage Bank 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 | 571 | -2,908 | -2,780 | -2,214 | -1,832 | 2,179 | 2,296 | 2,469 | 2,614 | 3,182 | 3,230 | 3,217 | 3,414 | 3,295 | 3,601 | 3,768 | 3,833 | 3,792 | 3,971 | 4,279 |
| Change (%) | -609.12 | -4.40 | -20.36 | -17.24 | -218.95 | 5.36 | 7.52 | 5.89 | 21.72 | 1.50 | -0.41 | 6.13 | -3.47 | 9.29 | 4.62 | 1.74 | -1.07 | 4.71 | 7.76 | |
| % 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 | 37 | 38 | 36 | 45 | 53 | 64 | 75 | 84 | 91 | 92 | 91 | 98 | 104 | 116 | 134 | 141 | 143 | 147 | 155 | 167 |
| Change (%) | 5.01 | -7.34 | 26.86 | 16.44 | 21.02 | 18.29 | 11.64 | 8.67 | 0.30 | -0.44 | 7.61 | 5.46 | 12.35 | 14.91 | 5.78 | 1.39 | 2.52 | 5.67 | 7.24 | |
| % of Revenue | 6.41 | -1.32 | -1.28 | -2.04 | -2.87 | 2.92 | 3.28 | 3.40 | 3.49 | 2.88 | 2.82 | 3.05 | 3.03 | 3.53 | 3.71 | 3.75 | 3.74 | 3.88 | 3.91 | 3.89 |
| Gross Operating Profit | 535 | -2,946 | -2,816 | -2,259 | -1,885 | 2,116 | 2,221 | 2,385 | 2,523 | 3,090 | 3,138 | 3,118 | 3,310 | 3,179 | 3,468 | 3,626 | 3,690 | 3,645 | 3,815 | 4,112 |
| Change (%) | -651.16 | -4.43 | -19.77 | -16.57 | -212.25 | 4.97 | 7.38 | 5.79 | 22.50 | 1.55 | -0.64 | 6.15 | -3.97 | 9.09 | 4.57 | 1.75 | -1.21 | 4.67 | 7.78 | |
| % of Revenue | 93.59 | 101.32 | 101.28 | 102.04 | 102.87 | 97.08 | 96.72 | 96.60 | 96.51 | 97.12 | 97.18 | 96.95 | 96.97 | 96.47 | 96.29 | 96.25 | 96.26 | 96.12 | 96.09 | 96.11 |
| SG&A | 454 | 484 | 523 | 567 | 577 | 707 | 716 | 764 | 786 | 786 | 835 | 879 | 923 | 954 | 1,013 | 1,038 | 1,098 | 1,157 | 1,170 | 1,177 |
| Change (%) | 6.46 | 8.17 | 8.41 | 1.72 | 22.58 | 1.21 | 6.80 | 2.77 | 0.01 | 6.32 | 5.29 | 5.01 | 3.29 | 6.15 | 2.54 | 5.74 | 5.37 | 1.10 | 0.64 | |
| % of Revenue | 79.54 | -16.63 | -18.82 | -25.62 | -31.49 | 32.45 | 31.17 | 30.96 | 30.05 | 24.69 | 25.86 | 27.34 | 27.05 | 28.95 | 28.12 | 27.56 | 28.64 | 30.51 | 29.46 | 27.51 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 1,134 | 1,384 | 1,464 | 1,514 | 1,450 | 1,514 | 1,578 | 1,679 | 1,770 | 2,350 | 2,404 | 2,444 | 2,573 | 2,334 | 2,489 | 2,618 | 2,664 | 2,535 | 2,621 | 2,728 |
| Change (%) | 21.99 | 5.80 | 3.41 | -4.20 | 4.38 | 4.24 | 6.42 | 5.40 | 32.77 | 2.29 | 1.70 | 5.27 | -9.29 | 6.60 | 5.21 | 1.76 | -4.87 | 3.43 | 4.06 | |
| % of Revenue | 198.57 | -47.58 | -52.65 | -68.37 | -79.14 | 69.45 | 68.72 | 68.01 | 67.70 | 73.84 | 74.42 | 76.00 | 75.38 | 70.84 | 69.10 | 69.49 | 69.51 | 66.84 | 66.02 | 63.75 |
| Operating Income | -563 | -4,291 | -4,244 | -3,728 | -3,282 | 666 | 718 | 790 | 844 | 832 | 826 | 772 | 840 | 961 | 1,113 | 1,149 | 1,169 | 1,258 | 1,349 | 1,551 |
| Change (%) | 662.27 | -1.11 | -12.16 | -11.95 | -120.28 | 7.91 | 9.93 | 6.93 | -1.43 | -0.76 | -6.53 | 8.85 | 14.32 | 15.82 | 3.29 | 1.70 | 7.59 | 7.28 | 14.94 | |
| % of Revenue | -98.57 | 147.58 | 152.65 | 168.37 | 179.14 | 30.55 | 31.28 | 31.99 | 32.30 | 26.16 | 25.58 | 24.00 | 24.62 | 29.16 | 30.90 | 30.51 | 30.49 | 33.16 | 33.98 | 36.25 |
| Interest Expense | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| Net Income | -581 | -4,302 | -4,267 | -3,806 | -3,404 | 622 | 675 | 742 | 794 | 766 | 752 | 765 | 869 | 871 | 1,027 | 1,038 | 1,039 | 1,068 | 1,153 | 1,348 |
| Change (%) | 639.81 | -0.81 | -10.80 | -10.56 | -118.28 | 8.48 | 9.88 | 7.09 | -3.53 | -1.90 | 1.82 | 13.51 | 0.30 | 17.93 | 0.98 | 0.10 | 2.86 | 7.97 | 16.86 | |
| % of Revenue | -101.80 | 147.93 | 153.49 | 171.93 | 185.80 | 28.55 | 29.39 | 30.04 | 30.38 | 24.08 | 23.27 | 23.79 | 25.45 | 26.44 | 28.53 | 27.54 | 27.09 | 28.17 | 29.05 | 31.50 |
Source: Capital IQ
