INFINITY Income Statement - TTM - Infinity Trust Mortgage Bank Plc

Income Statement (TTM)

Infinity Trust 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 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	1,071	1,090	1,193	1,279	1,479	1,494	1,536	1,607	1,693	1,737	1,969	2,033	2,174	2,412	2,511	2,894	3,062	3,355	3,759
Change (%)		1.79	9.44	7.20	15.61	1.04	2.80	4.62	5.35	2.60	13.38	3.24	6.92	10.96	4.12	15.24	5.80	9.59	12.02
% 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					9	9	9	9	7	7	7	7	29	29	29	29	51	51	51
Change (%)						0.00	0.00	0.00	-24.08	0.00	0.00	0.00	334.34	0.00	0.00	0.00	75.61	0.00	0.00
% of Revenue					0.59	0.59	0.57	0.55	0.39	0.38	0.34	0.33	1.33	1.20	1.15	1.00	1.66	1.52	1.35

Gross Operating Profit	1,071	1,090	1,193	1,279	1,470	1,485	1,527	1,598	1,686	1,730	1,963	2,026	2,145	2,383	2,482	2,865	3,011	3,305	3,708
Change (%)		1.79	9.44	7.20	14.92	1.04	2.81	4.65	5.52	2.61	13.44	3.25	5.84	11.11	4.17	15.42	5.09	9.75	12.21
% of Revenue	100.00	100.00	100.00	100.00	99.41	99.41	99.43	99.45	99.61	99.62	99.66	99.67	98.67	98.80	98.85	99.00	98.34	98.48	98.65

SG&A	429	265	265	273	386	393	393	397	404	409	426	432	600	624	640	658	773	810	851
Change (%)		-38.28	0.02	2.90	41.67	1.76	-0.12	1.16	1.77	1.11	4.20	1.50	38.80	3.94	2.54	2.87	17.45	4.80	5.03
% of Revenue	40.09	24.31	22.22	21.33	26.14	26.32	25.57	24.73	23.89	23.54	21.63	21.27	27.62	25.87	25.47	22.74	25.24	24.14	22.63

R&D
Change (%)
% of Revenue

OpEx	729	620	633	681	814	822	833	871	837	868	906	916	961	1,030	1,081	1,162	1,329	1,381	1,468
Change (%)		-15.06	2.18	7.54	19.63	0.88	1.44	4.55	-3.98	3.71	4.39	1.10	4.93	7.16	4.96	7.46	14.46	3.86	6.35
% of Revenue	68.10	56.83	53.06	53.22	55.07	54.99	54.26	54.22	49.42	49.96	45.99	45.04	44.21	42.69	43.04	40.13	43.42	41.15	39.06

Operating Income	342	471	560	598	664	673	702	736	856	869	1,064	1,117	1,213	1,382	1,431	1,733	1,732	1,975	2,290
Change (%)		37.74	18.99	6.82	11.03	1.23	4.46	4.72	16.41	1.51	22.36	5.05	8.54	13.98	3.48	21.12	-0.01	13.98	15.99
% of Revenue	31.90	43.17	46.94	46.78	44.93	45.01	45.74	45.78	50.58	50.04	54.01	54.96	55.79	57.31	56.96	59.87	56.58	58.85	60.94

Interest Expense
Change (%)
% of Revenue

Net Income	374	411	497	528	542	549	582	609	633	646	831	901	1,000	1,152	1,215	1,521	1,481	1,689	2,008
Change (%)		9.79	20.99	6.22	2.68	1.15	5.97	4.81	3.94	1.90	28.67	8.47	11.03	15.19	5.43	25.23	-2.64	14.05	18.85
% of Revenue	34.96	37.71	41.69	41.31	36.68	36.73	37.86	37.93	37.42	37.16	42.18	44.32	46.02	47.77	48.38	52.57	48.38	50.35	53.41

Source: Capital IQ

Infinity Trust Mortgage Bank Plc - Income Statement (TTM)

Income Statement (TTM)