FCMB Income Statement - TTM - FCMB Group Plc

Income Statement (TTM)

FCMB Group 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	102,924	107,326	106,892	109,030	117,807	122,367	127,794	138,079	143,334	150,404	162,730	186,698	203,870	257,974	292,941	318,150	352,298	339,844	370,326	403,330
Change (%)		4.28	-0.40	2.00	8.05	3.87	4.44	8.05	3.81	4.93	8.20	14.73	9.20	26.54	13.55	8.61	10.73	-3.53	8.97	8.91
% 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	1,144	883	760	670	924	993	1,012	1,026	979	923	870	870	937	1,075	1,252	1,386	1,527	1,737	1,937	2,155
Change (%)		-22.85	-13.92	-11.81	37.90	7.45	1.97	1.35	-4.62	-5.71	-5.69	-0.07	7.70	14.72	16.52	10.71	10.14	13.76	11.54	11.26
% of Revenue	1.11	0.82	0.71	0.61	0.78	0.81	0.79	0.74	0.68	0.61	0.53	0.47	0.46	0.42	0.43	0.44	0.43	0.51	0.52	0.53

Gross Operating Profit	101,780	106,443	106,133	108,360	116,883	121,374	126,782	137,053	142,355	149,481	161,860	185,829	202,934	256,899	291,689	316,764	350,771	338,107	368,389	401,175
Change (%)		4.58	-0.29	2.10	7.87	3.84	4.46	8.10	3.87	5.01	8.28	14.81	9.20	26.59	13.54	8.60	10.74	-3.61	8.96	8.90
% of Revenue	98.89	99.18	99.29	99.39	99.22	99.19	99.21	99.26	99.32	99.39	99.47	99.53	99.54	99.58	99.57	99.56	99.57	99.49	99.48	99.47

SG&A	66,954	66,686	66,543	68,030	69,785	73,955	76,410	81,400	86,338	89,121	94,885	98,783	107,281	123,410	135,106	149,835	168,456	178,989	197,887	213,844
Change (%)		-0.40	-0.21	2.23	2.58	5.98	3.32	6.53	6.07	3.22	6.47	4.11	8.60	15.03	9.48	10.90	12.43	6.25	10.56	8.06
% of Revenue	65.05	62.13	62.25	62.40	59.24	60.44	59.79	58.95	60.24	59.25	58.31	52.91	52.62	47.84	46.12	47.10	47.82	52.67	53.44	53.02

R&D
Change (%)
% of Revenue

OpEx	84,335	83,568	84,280	87,889	91,069	95,231	99,037	104,562	108,338	112,828	120,046	126,249	136,845	153,753	168,046	187,870	211,016	224,423	251,318	272,774
Change (%)		-0.91	0.85	4.28	3.62	4.57	4.00	5.58	3.61	4.14	6.40	5.17	8.39	12.36	9.30	11.80	12.32	6.35	11.98	8.54
% of Revenue	81.94	77.86	78.85	80.61	77.30	77.82	77.50	75.73	75.58	75.02	73.77	67.62	67.12	59.60	57.37	59.05	59.90	66.04	67.86	67.63

Operating Income	18,589	23,758	22,612	21,141	26,737	27,136	28,757	33,518	34,996	37,575	42,684	60,449	67,025	104,221	124,895	130,280	141,282	115,422	119,008	130,556
Change (%)		27.81	-4.82	-6.51	26.47	1.49	5.97	16.55	4.41	7.37	13.60	41.62	10.88	55.49	19.84	4.31	8.45	-18.30	3.11	9.70
% of Revenue	18.06	22.14	21.15	19.39	22.70	22.18	22.50	24.27	24.42	24.98	26.23	32.38	32.88	40.40	42.63	40.95	40.10	33.96	32.14	32.37

Interest Expense
Change (%)
% of Revenue

Net Income	20,379	19,420	18,267	17,439	19,267	20,709	22,252	26,731	29,607	30,901	35,025	52,622	57,212	92,629	112,131	116,741	125,968	73,134	76,586	87,054
Change (%)		-4.71	-5.94	-4.53	10.48	7.48	7.45	20.13	10.76	4.37	13.35	50.24	8.72	61.90	21.05	4.11	7.90	-41.94	4.72	13.67
% of Revenue	19.80	18.09	17.09	15.99	16.36	16.92	17.41	19.36	20.66	20.55	21.52	28.19	28.06	35.91	38.28	36.69	35.76	21.52	20.68	21.58

Source: Capital IQ

FCMB Group Plc - Income Statement (TTM)

Income Statement (TTM)