Income Statement (TTM)
Premier Paints 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 |
|
|---|---|---|---|---|---|---|
| Revenue | 98 | 92 | 82 | 91 | 90 | 101 |
| Change (%) | -6.22 | -11.25 | 11.14 | -0.61 | 12.39 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 76 | 74 | 67 | 74 | 77 | 80 |
| Change (%) | -2.21 | -9.90 | 10.28 | 4.15 | 4.16 | |
| % of Revenue | 77.33 | 80.64 | 81.86 | 81.23 | 85.12 | 78.89 |
| Gross Operating Profit | 22 | 18 | 15 | 17 | 13 | 21 |
| Change (%) | -19.90 | -16.87 | 15.01 | -21.21 | 59.47 | |
| % of Revenue | 22.67 | 19.36 | 18.14 | 18.77 | 14.88 | 21.11 |
| SG&A | 53 | 49 | 49 | 49 | 43 | 43 |
| Change (%) | -6.62 | 0.31 | -0.68 | -12.99 | 0.06 | |
| % of Revenue | 53.68 | 53.45 | 60.41 | 53.99 | 47.26 | 42.08 |
| R&D | ||||||
| Change (%) | ||||||
| % of Revenue | ||||||
| OpEx | 128 | 122 | 115 | 121 | 118 | 122 |
| Change (%) | -4.32 | -5.89 | 5.68 | -2.72 | 2.97 | |
| % of Revenue | 130.20 | 132.84 | 140.87 | 133.95 | 131.11 | 120.12 |
| Operating Income | -30 | -30 | -33 | -31 | -28 | -20 |
| Change (%) | 1.98 | 10.46 | -7.66 | -8.93 | -27.32 | |
| % of Revenue | -30.20 | -32.84 | -40.87 | -33.95 | -31.11 | -20.12 |
| Interest Expense | -0 | |||||
| Change (%) | ||||||
| % of Revenue | -0.03 | |||||
| Net Income | -17 | -31 | -34 | -31 | -29 | -21 |
| Change (%) | 83.94 | 10.20 | -7.41 | -8.58 | -27.82 | |
| % of Revenue | -16.99 | -33.33 | -41.39 | -34.48 | -31.72 | -20.37 |
Source: Capital IQ
