Income Statement (TTM)
Africa Prudential 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 | 1,140 | 1,059 | 1,285 | 986 | 1,037 | 1,377 | 1,438 | 1,788 | 1,689 | 1,903 | 2,255 | 2,188 | 2,308 | 873 | 161 | 44 | 76 | 1,081 | 1,139 | 1,224 |
| Change (%) | -7.10 | 21.32 | -23.25 | 5.10 | 32.87 | 4.44 | 24.27 | -5.49 | 12.66 | 18.48 | -2.97 | 5.50 | -62.20 | -81.50 | -73.01 | 73.81 | 1,327.57 | 5.32 | 7.47 | |
| % 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 | 401 | 644 | 574 | 575 | 623 | 625 | 746 | 811 | 868 | 827 | 1,069 | 1,363 | 1,690 | 1,043 | 546 | 82 | -221 | 1,021 | 1,012 | 1,010 |
| Change (%) | 60.64 | -10.88 | 0.22 | 8.35 | 0.22 | 19.34 | 8.82 | 7.04 | -4.76 | 29.27 | 27.48 | 23.95 | -38.29 | -47.68 | -85.01 | -370.48 | -561.30 | -0.87 | -0.13 | |
| % of Revenue | 35.17 | 60.82 | 44.68 | 58.33 | 60.14 | 45.36 | 51.83 | 45.39 | 51.41 | 43.46 | 47.42 | 62.30 | 73.20 | 119.50 | 337.89 | 187.72 | -292.12 | 94.39 | 88.84 | 82.56 |
| Gross Operating Profit | 739 | 415 | 711 | 411 | 413 | 752 | 693 | 976 | 821 | 1,076 | 1,186 | 825 | 619 | -170 | -384 | -38 | 297 | 61 | 127 | 213 |
| Change (%) | -43.85 | 71.29 | -42.19 | 0.54 | 82.12 | -7.92 | 40.91 | -15.91 | 31.07 | 10.18 | -30.43 | -24.99 | -127.51 | 125.74 | -90.05 | -876.98 | -79.59 | 109.67 | 68.01 | |
| % of Revenue | 64.83 | 39.18 | 55.32 | 41.67 | 39.86 | 54.64 | 48.17 | 54.61 | 48.59 | 56.54 | 52.58 | 37.70 | 26.80 | -19.50 | -237.89 | -87.72 | 392.12 | 5.61 | 11.16 | 17.44 |
| SG&A | 80 | 35 | 35 | 37 | 36 | 39 | 37 | 38 | 37 | 14 | 229 | 12 | 24 | 151 | 123 | 522 | 536 | 181 | 270 | 422 |
| Change (%) | -56.66 | 2.31 | 4.16 | -2.82 | 9.48 | -6.85 | 5.12 | -3.25 | -63.05 | 1,565.28 | -94.86 | 104.22 | 527.75 | -18.66 | 324.73 | 2.68 | -66.24 | 49.50 | 56.13 | |
| % of Revenue | 7.01 | 3.27 | 2.76 | 3.74 | 3.46 | 2.85 | 2.54 | 2.15 | 2.20 | 0.72 | 10.16 | 0.54 | 1.04 | 17.31 | 76.10 | 1,197.68 | 707.55 | 16.73 | 23.75 | 34.51 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 1,476 | 1,559 | 1,486 | 1,580 | 1,678 | 1,593 | 1,542 | 1,666 | 1,772 | 2,011 | 2,664 | 2,745 | 3,195 | 2,514 | 1,885 | 1,855 | 1,468 | 2,695 | 2,882 | 3,132 |
| Change (%) | 5.60 | -4.65 | 6.31 | 6.18 | -5.02 | -3.21 | 8.03 | 6.34 | 13.52 | 32.46 | 3.05 | 16.37 | -21.32 | -25.02 | -1.61 | -20.85 | 83.60 | 6.93 | 8.67 | |
| % of Revenue | 129.46 | 147.17 | 115.67 | 160.20 | 161.85 | 115.70 | 107.22 | 93.21 | 104.88 | 105.68 | 118.15 | 125.48 | 138.41 | 288.08 | 1,167.37 | 4,256.05 | 1,938.21 | 249.28 | 253.08 | 255.90 |
| Operating Income | -336 | -500 | -201 | -594 | -641 | -216 | -104 | 121 | -82 | -108 | -409 | -557 | -887 | -1,641 | -1,723 | -1,811 | -1,392 | -1,614 | -1,743 | -1,908 |
| Change (%) | 48.71 | -59.70 | 194.92 | 7.97 | -66.28 | -51.98 | -216.97 | -167.84 | 31.19 | 278.65 | 36.23 | 59.05 | 85.09 | 5.01 | 5.08 | -23.12 | 15.93 | 8.01 | 9.45 | |
| % of Revenue | -29.46 | -47.17 | -15.67 | -60.20 | -61.85 | -15.70 | -7.22 | 6.79 | -4.88 | -5.68 | -18.15 | -25.48 | -38.41 | -188.08 | -1,067.37 | -4,156.05 | -1,838.21 | -149.28 | -153.08 | -155.90 |
| Interest Expense | -4 | -2 | -2 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -0 | -1 | -1 | -1 | -1 | |||
| Change (%) | -63.86 | 18.98 | -37.66 | 1.59 | 20.73 | 0.34 | -8.59 | -17.08 | -4.95 | 0.47 | -46.52 | -13.20 | 74.65 | -36.59 | 57.69 | -0.00 | ||||
| % of Revenue | -0.39 | -0.15 | -0.15 | -0.12 | -0.12 | -0.11 | -0.10 | -0.08 | -0.07 | -0.06 | -0.05 | -0.03 | -0.02 | -0.10 | -0.34 | -1.98 | -1.14 | |||
| Net Income | 1,589 | 1,446 | 1,552 | 1,259 | 1,188 | 1,415 | 1,466 | 1,524 | 1,552 | 1,493 | 1,260 | 962 | 1,075 | 963 | 988 | 1,336 | 1,442 | 1,810 | 2,093 | 2,376 |
| Change (%) | -9.00 | 7.35 | -18.89 | -5.65 | 19.08 | 3.63 | 3.99 | 1.82 | -3.79 | -15.59 | -23.65 | 11.71 | -10.43 | 2.56 | 35.26 | 7.93 | 25.56 | 15.61 | 13.55 | |
| % of Revenue | 139.37 | 136.52 | 120.81 | 127.67 | 114.61 | 102.72 | 101.92 | 85.28 | 91.87 | 78.46 | 55.90 | 43.98 | 46.57 | 110.35 | 611.61 | 3,065.50 | 1,903.49 | 167.42 | 183.76 | 194.15 |
Source: Capital IQ
