BGP Income Statement - TTM - Briscoe Group Limited

Income Statement (TTM)

Briscoe Group Limited 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 10-31	2021 01-31	2021 05-01	2021 08-01	2021 10-30	2022 01-30	2022 04-30	2022 07-31	2022 10-29	2023 01-29	2023 04-29	2023 07-30	2023 10-28	2024 01-28	2024 04-28	2024 07-28	2024 10-26	2025 01-26	2025 04-27	2025 07-27
Revenue	672	702	735	768	756	744	749	754	770	786	786	787	790	792	793	795	793	791	791	791
Change (%)		4.42	4.70	4.49	-1.52	-1.54	0.64	0.64	2.11	2.07	0.08	0.08	0.31	0.30	0.18	0.18	-0.21	-0.21	-0.05	-0.05
% 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	390	395	406	417	411	404	408	412	426	440	444	448	452	456	458	461	466	472	475	477
Change (%)		1.30	2.87	2.79	-1.62	-1.64	1.02	1.01	3.38	3.27	0.88	0.87	0.95	0.94	0.49	0.48	1.23	1.21	0.56	0.55
% of Revenue	57.97	56.24	55.25	54.35	54.30	54.24	54.45	54.65	55.33	55.98	56.43	56.88	57.24	57.60	57.78	57.96	58.79	59.63	59.99	60.35

Gross Operating Profit	283	307	329	351	346	341	341	342	344	346	343	339	338	336	335	334	327	320	317	313
Change (%)		8.71	7.06	6.60	-1.41	-1.43	0.19	0.19	0.59	0.58	-0.94	-0.94	-0.54	-0.55	-0.24	-0.24	-2.19	-2.24	-0.95	-0.96
% of Revenue	42.03	43.76	44.75	45.65	45.70	45.76	45.55	45.35	44.67	44.02	43.57	43.12	42.76	42.40	42.22	42.04	41.21	40.37	40.01	39.65

SG&A	180	191	200	210	209	208	210	212	213	214	214	213	213	213	213	213	214	215	219	223
Change (%)		6.40	4.74	4.53	-0.42	-0.43	0.97	0.96	0.46	0.46	-0.09	-0.09	-0.07	-0.07	0.06	0.06	0.50	0.49	1.78	1.75
% of Revenue	26.76	27.27	27.28	27.29	27.59	27.91	28.00	28.09	27.63	27.20	27.15	27.10	27.00	26.90	26.87	26.84	27.03	27.22	27.72	28.22

R&D
Change (%)
% of Revenue

OpEx	568	586	606	627	619	612	618	624	639	654	657	661	665	669	671	674	681	687	694	700
Change (%)		3.16	3.48	3.36	-1.22	-1.23	1.00	0.99	2.39	2.33	0.56	0.56	0.61	0.61	0.35	0.35	0.99	0.98	0.94	0.93
% of Revenue	84.52	83.50	82.53	81.64	81.89	82.15	82.44	82.73	82.96	83.17	83.57	83.97	84.23	84.49	84.64	84.78	85.80	86.82	87.69	88.55

Operating Income	104	116	128	141	137	133	132	130	131	132	129	126	124	123	122	121	113	104	97	91
Change (%)		11.29	10.90	9.83	-2.86	-2.95	-1.03	-1.04	0.79	0.78	-2.30	-2.35	-1.32	-1.33	-0.76	-0.76	-6.90	-7.41	-6.59	-7.06
% of Revenue	15.48	16.50	17.47	18.36	18.11	17.85	17.56	17.27	17.04	16.83	16.43	16.03	15.77	15.51	15.36	15.22	14.20	13.18	12.31	11.45

Interest Expense	-15	-15	-15	-14	-14	-14	-14	-15	-15	-15	-15	-15	-15	-15	-15	-15	-15	-15	-15	-16
Change (%)		1.35	-1.06	-1.07	-0.31	-0.32	0.57	0.57	1.11	1.10	0.62	0.62	0.58	0.58	0.68	0.67	0.07	0.07	0.28	0.27
% of Revenue	-2.17	-2.11	-1.99	-1.88	-1.91	-1.93	-1.93	-1.93	-1.91	-1.89	-1.90	-1.91	-1.92	-1.92	-1.93	-1.94	-1.95	-1.95	-1.96	-1.96

Net Income	68	73	83	93	90	88	87	86	87	88	87	86	85	84	79	75	68	61	59	57
Change (%)		8.11	13.31	11.74	-2.57	-2.64	-1.05	-1.06	1.38	1.36	-1.62	-1.65	-0.79	-0.79	-5.66	-6.00	-9.40	-10.38	-3.22	-3.33
% of Revenue	10.07	10.43	11.29	12.07	11.94	11.81	11.61	11.42	11.33	11.25	11.06	10.87	10.75	10.63	10.01	9.40	8.53	7.66	7.42	7.17

Source: Capital IQ

Briscoe Group Limited - Income Statement (TTM)

Income Statement (TTM)

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