Income Statement (TTM)
Al Anwar Ceramic Tiles Company SAOG 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 | 23 | 23 | 25 | 26 | 25 | 26 | 26 | 27 | 28 | 28 | 26 | 25 | 23 | 21 | 20 | 19 | 19 | 18 | 18 | 19 |
| Change (%) | 3.33 | 5.90 | 4.04 | -2.12 | 1.62 | 2.03 | 2.96 | 2.58 | -0.23 | -4.25 | -7.16 | -8.26 | -7.47 | -2.21 | -6.90 | -2.27 | -1.44 | -0.47 | 4.06 | |
| % 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 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 16 | 16 | 16 | 16 | 16 | 16 | 15 | 16 | 15 | 15 | 15 | 15 | 16 |
| Change (%) | -0.59 | 1.96 | 0.42 | -4.42 | 1.53 | 1.73 | 3.53 | 3.46 | 0.66 | -0.34 | -2.48 | -2.57 | -0.45 | 2.17 | -3.91 | -0.82 | -1.38 | 1.23 | 3.69 | |
| % of Revenue | 66.62 | 64.09 | 61.71 | 59.56 | 58.16 | 58.11 | 57.93 | 58.25 | 58.75 | 59.27 | 61.69 | 64.81 | 68.83 | 74.05 | 77.37 | 79.85 | 81.03 | 81.09 | 82.47 | 82.18 |
| Gross Operating Profit | 8 | 8 | 10 | 10 | 11 | 11 | 11 | 11 | 11 | 11 | 10 | 9 | 7 | 5 | 5 | 4 | 4 | 3 | 3 | 3 |
| Change (%) | 11.15 | 12.92 | 9.88 | 1.28 | 1.75 | 2.45 | 2.18 | 1.36 | -1.49 | -9.94 | -14.70 | -18.74 | -22.98 | -14.70 | -17.12 | -7.99 | -1.73 | -7.75 | 5.81 | |
| % of Revenue | 33.38 | 35.91 | 38.29 | 40.44 | 41.84 | 41.89 | 42.07 | 41.75 | 41.25 | 40.73 | 38.31 | 35.19 | 31.17 | 25.95 | 22.63 | 20.15 | 18.97 | 18.91 | 17.53 | 17.82 |
| SG&A | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 6 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 3 | 3 | 3 |
| Change (%) | -1.12 | 1.59 | 3.07 | 2.93 | 5.35 | 2.46 | 3.04 | 1.86 | 3.31 | -4.59 | -6.52 | -6.59 | -8.15 | -2.97 | -5.95 | -6.59 | -5.12 | -6.89 | -1.82 | |
| % of Revenue | 19.72 | 18.87 | 18.10 | 17.93 | 18.86 | 19.55 | 19.63 | 19.65 | 19.51 | 20.20 | 20.13 | 20.27 | 20.64 | 20.49 | 20.33 | 20.53 | 19.63 | 18.89 | 17.67 | 16.67 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 19 | 18 | 19 | 19 | 19 | 20 | 20 | 21 | 22 | 22 | 22 | 21 | 20 | 20 | 20 | 19 | 19 | 18 | 18 | 19 |
| Change (%) | -3.78 | 2.04 | 1.11 | 0.22 | 5.01 | 1.92 | 3.42 | 3.07 | 1.34 | -1.41 | -3.50 | -3.54 | -1.91 | 1.04 | -4.32 | -2.00 | -2.54 | -0.30 | 2.73 | |
| % of Revenue | 83.85 | 78.08 | 75.23 | 73.11 | 74.86 | 77.36 | 77.27 | 77.62 | 77.98 | 79.21 | 81.56 | 84.77 | 89.14 | 94.50 | 97.64 | 100.34 | 100.61 | 99.49 | 99.65 | 98.38 |
| Operating Income | 4 | 5 | 6 | 7 | 6 | 6 | 6 | 6 | 6 | 6 | 5 | 4 | 2 | 1 | 0 | -0 | -0 | 0 | 0 | 0 |
| Change (%) | 40.23 | 19.62 | 12.96 | -8.48 | -8.48 | 2.42 | 1.40 | 0.90 | -5.77 | -15.07 | -23.36 | -34.56 | -53.15 | -58.06 | -113.54 | 74.98 | -181.63 | -31.98 | 385.37 | |
| % of Revenue | 16.15 | 21.92 | 24.77 | 26.89 | 25.14 | 22.64 | 22.73 | 22.38 | 22.02 | 20.79 | 18.44 | 15.23 | 10.86 | 5.50 | 2.36 | -0.34 | -0.61 | 0.51 | 0.35 | 1.62 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | -7.05 | -2.54 | -0.29 | 0.95 | 520.20 | 1.61 | 9.02 | 8.20 | 47.26 | 13.89 | 18.94 | 13.61 | 0.26 | -6.87 | -14.70 | -18.07 | -25.97 | -5.76 | -7.44 | |
| % of Revenue | -0.15 | -0.14 | -0.13 | -0.12 | -0.12 | -0.76 | -0.76 | -0.80 | -0.84 | -1.24 | -1.48 | -1.90 | -2.35 | -2.55 | -2.42 | -2.22 | -1.86 | -1.40 | -1.32 | -1.18 |
| Net Income | 3 | 4 | 6 | 6 | 6 | 6 | 6 | 6 | 3 | 3 | 4 | 3 | 5 | 4 | 2 | 1 | 0 | 0 | 0 | 0 |
| Change (%) | 34.78 | 28.69 | 15.64 | -0.56 | -2.40 | -1.03 | 0.84 | -50.57 | -5.45 | 21.84 | -28.41 | 107.65 | -28.30 | -54.93 | -39.51 | -89.15 | 53.43 | -81.71 | 1,022.58 | |
| % of Revenue | 14.20 | 18.52 | 22.51 | 25.01 | 25.41 | 24.41 | 23.68 | 23.19 | 11.17 | 10.59 | 13.47 | 10.39 | 23.51 | 18.22 | 8.40 | 5.46 | 0.61 | 0.94 | 0.17 | 1.87 |
Source: Capital IQ
