JBERGER Income Statement - TTM - Julius Berger Nigeria Plc

Income Statement (TTM)

Julius Berger 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	242,577	241,780	257,068	286,030	327,271	338,807	374,051	410,718	394,704	440,982	442,402	450,806	464,575	443,439	446,451	459,170	515,042	566,706	636,334	666,380
Change (%)		-0.33	6.32	11.27	14.42	3.52	10.40	9.80	-3.90	11.72	0.32	1.90	3.05	-4.55	0.68	2.85	12.17	10.03	12.29	4.72
% 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	194,265	193,520	206,461	229,033	266,740	272,316	305,368	337,165	320,060	366,364	362,951	366,200	379,102	374,304	376,396	395,606	449,281	495,240	558,432	573,762
Change (%)		-0.38	6.69	10.93	16.46	2.09	12.14	10.41	-5.07	14.47	-0.93	0.90	3.52	-1.27	0.56	5.10	13.57	10.23	12.76	2.75
% of Revenue	80.08	80.04	80.31	80.07	81.50	80.38	81.64	82.09	81.09	83.08	82.04	81.23	81.60	84.41	84.31	86.16	87.23	87.39	87.76	86.10

Gross Operating Profit	48,313	48,260	50,607	56,997	60,531	66,491	68,684	73,553	74,644	74,618	79,451	84,606	85,472	69,135	70,055	63,563	65,760	71,465	77,901	92,618
Change (%)		-0.11	4.86	12.63	6.20	9.85	3.30	7.09	1.48	-0.04	6.48	6.49	1.02	-19.11	1.33	-9.27	3.46	8.68	9.01	18.89
% of Revenue	19.92	19.96	19.69	19.93	18.50	19.62	18.36	17.91	18.91	16.92	17.96	18.77	18.40	15.59	15.69	13.84	12.77	12.61	12.24	13.90

SG&A	33,813	35,762	35,995	37,812	41,367	43,819	45,212	52,038	52,595	52,912	58,296	58,617	61,926	57,860	59,280	64,241	70,433	80,474	87,466	89,264
Change (%)		5.76	0.65	5.05	9.40	5.93	3.18	15.10	1.07	0.60	10.18	0.55	5.64	-6.57	2.45	8.37	9.64	14.26	8.69	2.06
% of Revenue	13.94	14.79	14.00	13.22	12.64	12.93	12.09	12.67	13.33	12.00	13.18	13.00	13.33	13.05	13.28	13.99	13.68	14.20	13.75	13.40

R&D
Change (%)
% of Revenue

OpEx	228,077	229,281	242,456	266,845	308,107	316,135	350,579	389,203	372,655	418,210	420,181	423,751	439,962	431,992	435,505	459,675	519,543	575,677	645,861	662,988
Change (%)		0.53	5.75	10.06	15.46	2.61	10.90	11.02	-4.25	12.22	0.47	0.85	3.83	-1.81	0.81	5.55	13.02	10.80	12.19	2.65
% of Revenue	94.02	94.83	94.32	93.29	94.14	93.31	93.72	94.76	94.41	94.84	94.98	94.00	94.70	97.42	97.55	100.11	100.87	101.58	101.50	99.49

Operating Income	14,500	12,498	14,612	19,185	19,164	22,672	23,472	21,515	22,049	22,771	22,221	27,055	24,613	11,447	10,946	-506	-4,501	-8,971	-9,527	3,391
Change (%)		-13.80	16.91	31.29	-0.11	18.31	3.53	-8.34	2.48	3.28	-2.42	21.75	-9.03	-53.49	-4.37	-104.62	789.80	99.31	6.20	-135.60
% of Revenue	5.98	5.17	5.68	6.71	5.86	6.69	6.28	5.24	5.59	5.16	5.02	6.00	5.30	2.58	2.45	-0.11	-0.87	-1.58	-1.50	0.51

Interest Expense	-1,138	-2,511	-2,583	-2,830	-3,461	-3,534	-3,380	-3,299	-2,877	-3,042	-3,658	-3,982	-4,050	-2,994	-2,810	-2,667	-2,484	-485	-549	-614
Change (%)		120.60	2.87	9.55	22.30	2.13	-4.38	-2.39	-12.78	5.71	20.26	8.87	1.70	-26.09	-6.13	-5.10	-6.87	-80.46	13.20	11.77
% of Revenue	-0.47	-1.04	-1.00	-0.99	-1.06	-1.04	-0.90	-0.80	-0.73	-0.69	-0.83	-0.88	-0.87	-0.68	-0.63	-0.58	-0.48	-0.09	-0.09	-0.09

Net Income	1,465	1,236	3,651	7,924	9,150	8,344	9,243	9,586	9,370	7,914	6,431	8,661	9,933	12,553	20,320	17,278	15,662	15,507	8,998	10,973
Change (%)		-15.62	195.31	117.04	15.48	-8.81	10.77	3.71	-2.25	-15.54	-18.74	34.69	14.69	26.37	61.88	-14.97	-9.35	-0.99	-41.97	21.95
% of Revenue	0.60	0.51	1.42	2.77	2.80	2.46	2.47	2.33	2.37	1.79	1.45	1.92	2.14	2.83	4.55	3.76	3.04	2.74	1.41	1.65

Source: Capital IQ

Julius Berger Nigeria Plc - Income Statement (TTM)

Income Statement (TTM)