RTBRISCOE Income Statement - TTM - R.T Briscoe (Nigeria) Plc

Income Statement (TTM)

R.T Briscoe (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	6,352	6,478	6,222	7,221	8,672	11,899	14,098	16,759	17,622	17,883	18,333	17,716	16,901	14,592	15,644	16,801	20,282	28,634	32,105	34,889
Change (%)		1.98	-3.96	16.07	20.09	37.21	18.48	18.87	5.15	1.48	2.52	-3.36	-4.60	-13.66	7.20	7.40	20.72	41.18	12.12	8.67
% 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	4,691	5,140	4,863	5,735	7,045	9,889	11,864	13,991	14,598	13,746	14,144	13,376	12,671	11,557	12,176	12,776	15,500	22,592	25,367	28,101
Change (%)		9.58	-5.38	17.92	22.85	40.36	19.97	17.93	4.34	-5.83	2.90	-5.43	-5.28	-8.79	5.35	4.93	21.32	45.75	12.28	10.78
% of Revenue	73.84	79.34	78.17	79.42	81.24	83.11	84.15	83.48	82.84	76.87	77.15	75.50	74.97	79.20	77.83	76.04	76.42	78.90	79.01	80.54

Gross Operating Profit	1,662	1,338	1,358	1,486	1,627	2,010	2,234	2,768	3,025	4,137	4,189	4,340	4,231	3,035	3,468	4,025	4,782	6,042	6,737	6,788
Change (%)		-19.47	1.50	9.43	9.45	23.56	11.15	23.88	9.29	36.77	1.25	3.61	-2.51	-28.26	14.26	16.08	18.79	26.35	11.51	0.76
% of Revenue	26.16	20.66	21.83	20.58	18.76	16.89	15.85	16.52	17.16	23.13	22.85	24.50	25.03	20.80	22.17	23.96	23.58	21.10	20.99	19.46

SG&A	1,749	1,526	1,569	1,568	1,591	1,750	1,774	1,916	1,853	3,374	3,443	3,903	4,229	3,053	3,371	3,527	3,904	4,562	4,951	4,875
Change (%)		-12.79	2.82	-0.01	1.42	10.03	1.33	8.03	-3.32	82.15	2.02	13.37	8.37	-27.81	10.43	4.62	10.67	16.87	8.53	-1.54
% of Revenue	27.54	23.55	25.21	21.72	18.34	14.71	12.58	11.43	10.51	18.87	18.78	22.03	25.02	20.92	21.55	20.99	19.25	15.93	15.42	13.97

R&D
Change (%)
% of Revenue

OpEx	6,254	5,988	5,745	6,602	7,986	11,560	13,562	15,809	16,183	17,037	17,500	17,222	17,017	14,442	15,385	16,145	19,113	26,951	30,114	32,775
Change (%)		-4.24	-4.05	14.92	20.96	44.75	17.32	16.57	2.36	5.27	2.72	-1.58	-1.19	-15.13	6.53	4.94	18.38	41.01	11.74	8.83
% of Revenue	98.45	92.44	92.35	91.43	92.09	97.15	96.20	94.34	91.83	95.27	95.46	97.21	100.69	98.97	98.35	96.10	94.24	94.12	93.80	93.94

Operating Income	99	490	476	619	686	339	536	949	1,439	846	833	494	-116	150	259	656	1,169	1,683	1,990	2,115
Change (%)		396.51	-2.79	29.99	10.85	-50.57	57.94	77.22	51.59	-41.21	-1.53	-40.75	-123.47	-229.70	72.18	153.54	78.16	43.98	18.27	6.25
% of Revenue	1.55	7.56	7.65	8.57	7.91	2.85	3.80	5.66	8.17	4.73	4.54	2.79	-0.69	1.03	1.65	3.90	5.76	5.88	6.20	6.06

Interest Expense	-1,683	-1,663	-1,975	-2,121	-2,589	-1,150	-869	-537	-139	-843	-868	-979	-860	-1,340	-1,387	-1,426	-1,528	-1,259	-1,338	-1,477
Change (%)		-1.22	18.75	7.39	22.07	-55.59	-24.38	-38.23	-74.18	508.18	2.90	12.84	-12.17	55.88	3.49	2.80	7.16	-17.60	6.30	10.32
% of Revenue	-26.50	-25.67	-31.74	-29.36	-29.85	-9.66	-6.17	-3.20	-0.79	-4.71	-4.73	-5.53	-5.09	-9.19	-8.87	-8.49	-7.53	-4.40	-4.17	-4.23

Net Income	-1,552	-1,096	-1,346	-1,425	-1,862	-766	-277	457	1,338	123	72	-368	-852	-1,243	-818	-519	-135	809	642	633
Change (%)		-29.38	22.77	5.88	30.70	-58.84	-63.89	-265.23	192.65	-90.78	-41.76	-611.97	131.67	45.85	-34.21	-36.56	-73.90	-697.81	-20.71	-1.41
% of Revenue	-24.43	-16.92	-21.63	-19.73	-21.47	-6.44	-1.96	2.73	7.59	0.69	0.39	-2.08	-5.04	-8.52	-5.23	-3.09	-0.67	2.83	2.00	1.81

Source: Capital IQ

R.T Briscoe (Nigeria) Plc - Income Statement (TTM)

Income Statement (TTM)