Income Statement (TTM)
International Energy Insurance 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 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,468 | 1,744 | 1,588 | 1,479 | 1,632 | 1,264 | 1,209 | 1,182 | 1,145 | 1,650 | 2,154 | 3,448 | 3,743 | 3,976 | 4,637 | 4,403 | 6,575 |
| Change (%) | 18.83 | -8.97 | -6.84 | 10.32 | -22.55 | -4.35 | -2.19 | -3.13 | 44.04 | 30.58 | 60.08 | 8.54 | 6.21 | 16.63 | -5.04 | 49.32 | |
| % 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 |
| Cost Of Sales | 214 | 244 | 308 | 347 | 526 | 611 | 463 | 615 | 22 | -45 | -112 | -40 | 20 | -836 | -841 | 11 | 2,238 |
| Change (%) | 13.98 | 26.24 | 12.54 | 51.76 | 16.21 | -24.19 | 32.71 | -96.39 | -302.74 | 149.33 | -64.19 | -149.86 | -4,269.97 | 0.58 | -101.33 | 19,983.69 | |
| % of Revenue | 14.58 | 13.99 | 19.39 | 23.43 | 32.23 | 48.36 | 38.33 | 52.01 | 1.94 | -2.73 | -5.21 | -1.17 | 0.54 | -21.03 | -18.13 | 0.25 | 34.04 |
| Gross Operating Profit | 1,254 | 1,500 | 1,280 | 1,133 | 1,106 | 653 | 745 | 567 | 1,123 | 1,695 | 2,266 | 3,664 | 3,723 | 4,811 | 5,478 | 4,392 | 4,337 |
| Change (%) | 19.66 | -14.69 | -11.50 | -2.36 | -40.98 | 14.22 | -23.89 | 97.95 | 50.90 | 33.73 | 61.65 | 1.61 | 29.24 | 13.84 | -19.82 | -1.26 | |
| % of Revenue | 85.42 | 86.01 | 80.61 | 76.57 | 67.77 | 51.64 | 61.67 | 47.99 | 98.06 | 102.73 | 105.21 | 106.24 | 99.46 | 121.03 | 118.13 | 99.75 | 65.96 |
| SG&A | 1,473 | 1,480 | 1,482 | 1,340 | 1,246 | 1,117 | 1,015 | 563 | 327 | 189 | 51 | 1,309 | 935 | 2,264 | 2,260 | 914 | 2,179 |
| Change (%) | 0.44 | 0.16 | -9.61 | -6.98 | -10.35 | -9.17 | -44.53 | -41.86 | -42.15 | -72.85 | 2,446.76 | -28.62 | 142.24 | -0.15 | -59.55 | 138.33 | |
| % of Revenue | 100.38 | 84.84 | 93.35 | 90.57 | 76.37 | 88.40 | 83.95 | 47.61 | 28.57 | 11.48 | 2.39 | 37.97 | 24.97 | 56.94 | 48.75 | 20.76 | 33.14 |
| R&D | |||||||||||||||||
| Change (%) | |||||||||||||||||
| % of Revenue | |||||||||||||||||
| OpEx | 1,670 | 1,714 | 1,801 | 1,823 | 1,961 | 1,868 | 1,564 | 1,213 | 774 | 868 | 962 | 1,269 | 2,295 | 1,767 | 2,098 | 3,059 | 4,417 |
| Change (%) | 2.63 | 5.05 | 1.22 | 7.59 | -4.74 | -16.28 | -22.43 | -36.21 | 12.15 | 10.83 | 31.94 | 80.85 | -23.00 | 18.74 | 45.79 | 44.38 | |
| % of Revenue | 113.79 | 98.27 | 113.41 | 123.22 | 120.18 | 147.81 | 129.38 | 102.61 | 67.56 | 52.60 | 44.65 | 36.80 | 61.32 | 44.45 | 45.26 | 69.48 | 67.18 |
| Operating Income | -202 | 30 | -213 | -343 | -329 | -604 | -355 | -31 | 371 | 782 | 1,192 | 2,238 | 1,448 | 2,208 | 2,538 | 1,344 | 2,158 |
| Change (%) | -114.89 | -806.84 | 61.27 | -4.14 | 83.51 | -41.22 | -91.31 | -1,303.49 | 110.49 | 52.49 | 87.73 | -35.32 | 52.51 | 14.94 | -47.06 | 60.57 | |
| % of Revenue | -13.79 | 1.73 | -13.41 | -23.22 | -20.18 | -47.81 | -29.38 | -2.61 | 32.44 | 47.40 | 55.35 | 64.91 | 38.68 | 55.55 | 54.74 | 30.52 | 32.82 |
| Interest Expense | -9 | -11 | -9 | -9 | -9 | -7 | -4 | -2 | -9 | -9 | -9 | -4 | 3,477 | -2,530 | -5,053 | -4,966 | -12 |
| Change (%) | 25.00 | -20.00 | -0.00 | -0.00 | -25.00 | -33.33 | -50.01 | 313.54 | -0.00 | -0.00 | -59.91 | -96,403.97 | -172.77 | 99.71 | -1.72 | -99.75 | |
| % of Revenue | -0.59 | -0.62 | -0.55 | -0.59 | -0.53 | -0.52 | -0.36 | -0.18 | -0.79 | -0.55 | -0.42 | -0.10 | 92.90 | -63.65 | -108.98 | -112.79 | -0.19 |
| Net Income | -615 | -419 | -647 | -796 | -705 | -923 | -701 | -60 | 233 | 623 | 1,012 | 1,696 | 5,576 | -635 | -2,852 | -3,247 | 1,779 |
| Change (%) | -31.92 | 54.51 | 22.97 | -11.44 | 31.05 | -24.11 | -91.37 | -484.99 | 167.33 | 62.59 | 67.49 | 228.88 | -111.39 | 349.15 | 13.85 | -154.80 | |
| % of Revenue | -41.90 | -24.01 | -40.75 | -53.78 | -43.18 | -73.05 | -57.96 | -5.12 | 20.33 | 37.74 | 46.99 | 49.17 | 148.98 | -15.97 | -61.50 | -73.74 | 27.06 |
Source: Capital IQ
