BERGER Income Statement - TTM - Berger Paints Nigeria Plc

Income Statement (TTM)

Berger Paints Nigeria 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	3,804	3,838	3,950	4,330	4,662	4,965	5,425	5,648	6,006	6,332	6,514	6,873	7,222	7,968	8,543	9,441	10,189	10,832	11,396	11,972
Change (%)		0.89	2.94	9.61	7.67	6.49	9.27	4.11	6.33	5.43	2.88	5.50	5.08	10.33	7.22	10.52	7.92	6.31	5.21	5.05
% 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	2,257	2,419	2,567	2,759	2,982	3,382	3,751	4,003	4,293	4,326	4,419	4,614	4,794	5,259	5,699	6,466	6,882	6,988	7,003	6,857
Change (%)		7.15	6.15	7.48	8.08	13.40	10.91	6.71	7.25	0.78	2.14	4.41	3.91	9.70	8.36	13.46	6.42	1.54	0.21	-2.08
% of Revenue	59.34	63.02	64.99	63.73	63.97	68.12	69.14	70.87	71.48	68.33	67.83	67.13	66.39	66.01	66.71	68.49	67.54	64.51	61.45	57.27

Gross Operating Profit	1,546	1,419	1,383	1,571	1,680	1,583	1,674	1,645	1,713	2,005	2,096	2,259	2,428	2,708	2,844	2,975	3,307	3,844	4,394	5,116
Change (%)		-8.24	-2.53	13.55	6.95	-5.78	5.77	-1.71	4.10	17.07	4.50	7.81	7.45	11.56	5.00	4.61	11.17	16.23	14.31	16.42
% of Revenue	40.66	36.98	35.01	36.27	36.03	31.88	30.86	29.13	28.52	31.67	32.17	32.87	33.61	33.99	33.29	31.51	32.46	35.49	38.55	42.73

SG&A	1,308	1,271	1,269	1,375	1,431	1,460	1,501	1,483	1,542	1,712	1,676	1,739	1,810	2,041	2,233	2,589	2,846	2,852	3,143	3,323
Change (%)		-2.82	-0.17	8.35	4.05	2.08	2.79	-1.21	3.96	11.03	-2.11	3.80	4.08	12.74	9.40	15.96	9.94	0.20	10.21	5.72
% of Revenue	34.39	33.13	32.13	31.76	30.69	29.42	27.67	26.26	25.67	27.04	25.72	25.31	25.07	25.61	26.14	27.42	27.93	26.33	27.58	27.75

R&D
Change (%)
% of Revenue

OpEx	3,549	3,649	3,799	4,101	4,370	4,799	5,204	5,423	5,773	5,978	6,035	6,287	6,550	7,235	7,865	8,991	9,652	9,719	10,025	10,069
Change (%)		2.82	4.12	7.95	6.57	9.81	8.44	4.20	6.45	3.54	0.95	4.19	4.17	10.47	8.71	14.32	7.34	0.70	3.15	0.44
% of Revenue	93.30	95.08	96.16	94.71	93.74	96.66	95.93	96.02	96.13	94.41	92.64	91.48	90.69	90.81	92.07	95.24	94.73	89.73	87.97	84.10

Operating Income	255	189	152	229	292	166	221	225	232	354	480	586	672	733	677	450	537	1,113	1,371	1,903
Change (%)		-25.89	-19.78	51.06	27.44	-43.23	33.17	1.99	3.30	52.25	35.60	22.05	14.82	8.96	-7.54	-33.59	19.40	107.20	23.20	38.81
% of Revenue	6.70	4.92	3.84	5.29	6.26	3.34	4.07	3.98	3.87	5.59	7.36	8.52	9.31	9.19	7.93	4.76	5.27	10.27	12.03	15.90

Interest Expense	-61	-62	-59	-49	-37	-36	-25	-19	-15	-16	-10	-5	-4	-28	-36	-49	-64	-32	-34	-31
Change (%)		0.92	-4.76	-16.67	-24.82	-3.62	-30.53	-22.05	-21.46	2.65	-37.20	-45.79	-17.28	548.98	28.30	35.10	30.35	-50.04	7.05	-8.94
% of Revenue	-1.61	-1.61	-1.49	-1.14	-0.79	-0.72	-0.46	-0.34	-0.25	-0.25	-0.15	-0.08	-0.06	-0.36	-0.43	-0.52	-0.63	-0.30	-0.30	-0.26

Net Income	256	146	113	181	241	136	182	177	182	209	302	381	442	445	401	234	283	611	780	1,148
Change (%)		-43.03	-22.92	61.07	32.91	-43.71	33.94	-2.40	2.52	14.80	44.65	26.31	15.97	0.72	-9.94	-41.69	21.19	115.56	27.76	47.09
% of Revenue	6.74	3.81	2.85	4.19	5.17	2.73	3.35	3.14	3.03	3.30	4.63	5.55	6.12	5.59	4.69	2.48	2.78	5.64	6.85	9.59

Source: Capital IQ

Berger Paints Nigeria Plc - Income Statement (TTM)

Income Statement (TTM)