Income Statement (TTM)
Veritas Kapital Assurance 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 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 | 4,708 | 5,192 | 5,093 | 4,222 | 4,863 | 5,732 | 5,630 | 6,298 | 5,187 | 4,927 | 7,927 | 7,162 | 11,209 | 13,334 | 12,764 | 10,444 | 15,184 |
| Change (%) | 10.30 | -1.91 | -17.10 | 15.19 | 17.86 | -1.79 | 11.87 | -17.64 | -5.02 | 60.91 | -9.65 | 56.50 | 18.96 | -4.27 | -18.18 | 45.39 | |
| % 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 | 1,469 | 1,908 | 2,174 | 1,458 | 2,708 | 2,322 | 1,801 | 2,549 | 1,535 | 2,861 | 5,016 | 2,063 | 5,638 | 10,230 | 13,498 | 11,456 | 12,797 |
| Change (%) | 29.87 | 13.95 | -32.94 | 85.73 | -14.25 | -22.41 | 41.51 | -39.79 | 86.37 | 75.35 | -58.87 | 173.30 | 81.44 | 31.94 | -15.12 | 11.70 | |
| % of Revenue | 31.20 | 36.74 | 42.68 | 34.53 | 55.67 | 40.51 | 32.00 | 40.48 | 29.59 | 58.06 | 63.27 | 28.80 | 50.30 | 76.73 | 105.75 | 109.70 | 84.28 |
| Gross Operating Profit | 3,239 | 3,285 | 2,919 | 2,764 | 2,156 | 3,410 | 3,828 | 3,749 | 3,652 | 2,066 | 3,346 | 5,099 | 5,570 | 3,103 | -733 | -1,013 | 2,387 |
| Change (%) | 1.42 | -11.13 | -5.30 | -22.02 | 58.18 | 12.25 | -2.07 | -2.58 | -43.43 | 61.94 | 52.40 | 9.24 | -44.29 | -123.63 | 38.08 | -335.76 | |
| % of Revenue | 68.80 | 63.26 | 57.32 | 65.47 | 44.33 | 59.49 | 68.00 | 59.52 | 70.41 | 41.94 | 42.21 | 71.20 | 49.70 | 23.27 | -5.75 | -9.70 | 15.72 |
| SG&A | 2,171 | 2,006 | 2,347 | 2,539 | 2,777 | 2,697 | 2,941 | 2,843 | 54 | -1,703 | 3,379 | 4,133 | 3,563 | 5,790 | 4,214 | 5,358 | 5,358 |
| Change (%) | -7.60 | 17.00 | 8.18 | 9.34 | -2.85 | 9.02 | -3.33 | -98.12 | -3,279.33 | -298.46 | 22.31 | -13.79 | 62.48 | -27.21 | 27.13 | 0.00 | |
| % of Revenue | 46.12 | 38.64 | 46.09 | 60.14 | 57.09 | 47.06 | 52.24 | 45.14 | 1.03 | -34.56 | 42.63 | 57.70 | 31.79 | 43.42 | 33.02 | 51.30 | 35.28 |
| R&D | |||||||||||||||||
| Change (%) | |||||||||||||||||
| % of Revenue | |||||||||||||||||
| OpEx | 3,897 | 4,279 | 4,783 | 4,269 | 5,332 | 5,385 | 5,015 | 5,692 | 4,631 | 4,882 | 8,521 | 5,771 | 9,946 | 15,892 | 18,410 | 16,543 | 18,721 |
| Change (%) | 9.79 | 11.80 | -10.76 | 24.92 | 0.99 | -6.87 | 13.49 | -18.64 | 5.43 | 74.53 | -32.27 | 72.33 | 59.79 | 15.84 | -10.14 | 13.17 | |
| % of Revenue | 82.78 | 82.40 | 93.92 | 101.10 | 109.64 | 93.95 | 89.09 | 90.38 | 89.28 | 99.10 | 107.49 | 80.58 | 88.73 | 119.19 | 144.23 | 158.40 | 123.29 |
| Operating Income | 811 | 914 | 310 | -46 | -469 | 347 | 614 | 606 | 556 | 44 | -426 | 1,391 | 1,263 | -2,559 | -5,646 | -6,099 | -3,537 |
| Change (%) | 12.75 | -66.10 | -114.96 | 911.30 | -173.98 | 77.06 | -1.31 | -8.26 | -92.01 | -1,059.40 | -426.17 | -9.20 | -302.64 | 120.64 | 8.02 | -42.01 | |
| % of Revenue | 17.22 | 17.60 | 6.08 | -1.10 | -9.64 | 6.05 | 10.91 | 9.62 | 10.72 | 0.90 | -5.38 | 19.42 | 11.27 | -19.19 | -44.23 | -58.40 | -23.29 |
| Interest Expense | -2 | -2 | |||||||||||||||
| Change (%) | -0.00 | ||||||||||||||||
| % of Revenue | -0.04 | -0.04 | |||||||||||||||
| Net Income | 941 | 1,064 | 505 | 253 | -221 | 583 | 526 | 527 | 1,660 | 1,216 | 2,575 | 7,953 | 6,178 | 4,048 | -1,009 | -4,946 | -2,101 |
| Change (%) | 13.16 | -52.53 | -49.99 | -187.43 | -363.81 | -9.75 | 0.17 | 215.00 | -26.76 | 111.84 | 208.80 | -22.32 | -34.48 | -124.93 | 390.15 | -57.52 | |
| % of Revenue | 19.98 | 20.50 | 9.92 | 5.99 | -4.54 | 10.17 | 9.35 | 8.37 | 32.00 | 24.68 | 32.49 | 111.04 | 55.12 | 30.36 | -7.91 | -47.36 | -13.84 |
Source: Capital IQ
