GTCO Income Statement - TTM - Guaranty Trust Holding Company Plc

Income Statement (TTM)

Guaranty Trust Holding Company 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	372,181	385,533	381,023	374,905	381,430	383,764	392,668	404,076	417,283	412,052	439,910	662,321	718,785	859,728	1,338,225	1,612,374	1,757,691	1,669,272	1,483,404
Change (%)		3.59	-1.17	-1.61	1.74	0.61	2.32	2.91	3.27	-1.25	6.76	50.56	8.53	19.61	55.66	20.49	9.01	-5.03	-11.13
% 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	3,788	5,183	5,183	5,148	5,197	4,634	5,804	5,324	5,521	5,981	6,137	6,698	8,795	9,278	10,543	13,110	9,865	17,888	18,096
Change (%)		36.83	0.00	-0.66	0.94	-10.83	25.24	-8.27	3.70	8.34	2.60	9.14	31.31	5.49	13.63	24.35	-24.75	81.34	1.16
% of Revenue	1.02	1.34	1.36	1.37	1.36	1.21	1.48	1.32	1.32	1.45	1.39	1.01	1.22	1.08	0.79	0.81	0.56	1.07	1.22

Gross Operating Profit	368,393	380,351	375,841	369,757	376,233	379,131	386,865	398,752	411,763	406,071	433,774	655,623	709,991	850,450	1,327,682	1,599,264	1,747,826	1,651,384	1,465,309
Change (%)		3.25	-1.19	-1.62	1.75	0.77	2.04	3.07	3.26	-1.38	6.82	51.14	8.29	19.78	56.12	20.46	9.29	-5.52	-11.27
% of Revenue	98.98	98.66	98.64	98.63	98.64	98.79	98.52	98.68	98.68	98.55	98.61	98.99	98.78	98.92	99.21	99.19	99.44	98.93	98.78

SG&A	75,188	73,910	74,870	74,867	71,886	74,574	78,217	76,353	83,849	87,961	90,489	93,036	100,920	102,767	122,990	134,997	144,269	178,136	190,018
Change (%)		-1.70	1.30	-0.00	-3.98	3.74	4.89	-2.38	9.82	4.90	2.87	2.81	8.47	1.83	19.68	9.76	6.87	23.47	6.67
% of Revenue	20.20	19.17	19.65	19.97	18.85	19.43	19.92	18.90	20.09	21.35	20.57	14.05	14.04	11.95	9.19	8.37	8.21	10.67	12.81

R&D
Change (%)
% of Revenue

OpEx	143,773	147,438	147,449	153,468	158,779	162,267	170,569	172,385	177,970	197,932	205,986	224,053	241,186	250,419	293,658	326,688	362,120	403,026	426,130
Change (%)		2.55	0.01	4.08	3.46	2.20	5.12	1.06	3.24	11.22	4.07	8.77	7.65	3.83	17.27	11.25	10.85	11.30	5.73
% of Revenue	38.63	38.24	38.70	40.94	41.63	42.28	43.44	42.66	42.65	48.04	46.82	33.83	33.55	29.13	21.94	20.26	20.60	24.14	28.73

Operating Income	228,408	238,095	233,574	221,437	222,651	221,498	222,100	231,691	239,314	214,120	233,924	438,268	477,599	609,308	1,044,568	1,285,686	1,395,571	1,266,246	1,057,275
Change (%)		4.24	-1.90	-5.20	0.55	-0.52	0.27	4.32	3.29	-10.53	9.25	87.36	8.97	27.58	71.44	23.08	8.55	-9.27	-16.50
% of Revenue	61.37	61.76	61.30	59.06	58.37	57.72	56.56	57.34	57.35	51.96	53.18	66.17	66.45	70.87	78.06	79.74	79.40	75.86	71.27

Interest Expense
Change (%)
% of Revenue

Net Income	190,458	199,609	194,961	184,383	186,118	172,107	169,475	169,765	172,295	166,737	181,556	369,475	402,834	534,425	932,209	1,155,667	1,246,349	1,006,220	805,784
Change (%)		4.80	-2.33	-5.43	0.94	-7.53	-1.53	0.17	1.49	-3.23	8.89	103.50	9.03	32.67	74.43	23.97	7.85	-19.27	-19.92
% of Revenue	51.17	51.77	51.17	49.18	48.79	44.85	43.16	42.01	41.29	40.47	41.27	55.78	56.04	62.16	69.66	71.67	70.91	60.28	54.32

Source: Capital IQ

Guaranty Trust Holding Company Plc - Income Statement (TTM)

Income Statement (TTM)

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