NEM Income Statement - TTM - NEM Insurance Plc

Income Statement (TTM)

NEM 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 12-31	2022 03-31	2022 09-30	2022 12-31	2023 03-31	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	19,134	22,288	24,380	24,386	25,437	26,626	39,293	43,858	60,186	57,164	67,986	76,250	88,917	104,058
Change (%)		16.49	9.39	0.03	4.31	4.68	47.57	11.62	37.23	-5.02	18.93	12.16	16.61	17.03
% 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

Cost Of Sales	10,532	13,212	14,136	12,624	17,543	18,514	29,785	31,072	37,454	34,166	43,841	51,152	59,671	72,738
Change (%)		25.44	7.00	-10.69	38.96	5.53	60.87	4.32	20.54	-8.78	28.32	16.68	16.65	21.90
% of Revenue	55.05	59.28	57.98	51.77	68.97	69.53	75.80	70.85	62.23	59.77	64.49	67.08	67.11	69.90

Gross Operating Profit	8,601	9,076	10,244	11,762	7,894	8,112	9,508	12,786	22,733	22,998	24,145	25,099	29,246	31,320
Change (%)		5.52	12.87	14.81	-32.89	2.77	17.21	34.47	77.79	1.17	4.99	3.95	16.53	7.09
% of Revenue	44.95	40.72	42.02	48.23	31.03	30.47	24.20	29.15	37.77	40.23	35.51	32.92	32.89	30.10

SG&A	3,163	4,127	4,430	4,539	3,654	3,864	4,668	5,205	5,465	6,922	6,682	8,460	9,562	9,121
Change (%)		30.51	7.34	2.45	-19.50	5.76	20.80	11.51	5.00	26.66	-3.47	26.61	13.01	-4.61
% of Revenue	16.53	18.52	18.17	18.61	14.36	14.51	11.88	11.87	9.08	12.11	9.83	11.10	10.75	8.76

R&D
Change (%)
% of Revenue

OpEx	14,264	17,991	19,575	17,905	20,304	21,132	33,095	36,333	42,975	41,288	50,650	57,473	67,093	79,557
Change (%)		26.13	8.81	-8.53	13.40	4.08	56.61	9.79	18.28	-3.93	22.67	13.47	16.74	18.58
% of Revenue	74.55	80.72	80.29	73.42	79.82	79.37	84.23	82.84	71.40	72.23	74.50	75.37	75.46	76.45

Operating Income	4,870	4,297	4,805	6,481	5,133	5,494	6,198	7,525	17,211	15,876	17,337	18,777	21,824	24,502
Change (%)		-11.75	11.82	34.88	-20.81	7.04	12.82	21.40	128.72	-7.75	9.20	8.31	16.23	12.27
% of Revenue	25.45	19.28	19.71	26.58	20.18	20.63	15.77	17.16	28.60	27.77	25.50	24.63	24.54	23.55

Interest Expense		-4	-4	-4			-84	-363	-363	-433	-379	-200	-232	-203
Change (%)			-0.00	-0.00				332.93	0.00	19.22	-12.28	-47.29	15.92	-12.37
% of Revenue		-0.02	-0.02	-0.02			-0.21	-0.83	-0.60	-0.76	-0.56	-0.26	-0.26	-0.20

Net Income	5,085	4,432	4,885	6,321	5,401	5,663	6,654	13,021	21,756	20,152	21,371	29,214	31,496	34,065
Change (%)		-12.83	10.22	29.39	-14.55	4.84	17.50	95.69	67.09	-7.37	6.05	36.70	7.81	8.16
% of Revenue	26.57	19.89	20.04	25.92	21.23	21.27	16.93	29.69	36.15	35.25	31.43	38.31	35.42	32.74

Source: Capital IQ

NEM Insurance Plc - Income Statement (TTM)

Income Statement (TTM)