Income Statement (TTM)
The National Detergent 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 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 | 21 | 20 | 20 | 19 | 18 | 18 | 18 | 19 | 20 | 20 | 20 | 21 | 21 | 22 | 23 | 24 | 25 | 25 | 25 |
| Change (%) | -2.80 | -2.97 | -6.21 | -4.19 | -0.08 | 3.57 | 1.41 | 5.24 | 0.55 | 1.78 | 2.58 | 2.72 | 3.99 | 4.35 | 5.81 | 0.83 | 2.48 | 0.53 | |
| % 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 |
| Cost Of Sales | 15 | 14 | 14 | 14 | 13 | 13 | 14 | 15 | 15 | 15 | 15 | 15 | 14 | 15 | 15 | 16 | 16 | 16 | 17 |
| Change (%) | -2.07 | -3.20 | -2.67 | -3.19 | 0.68 | 6.42 | 3.95 | 4.01 | -2.46 | -0.21 | -1.45 | -1.35 | 4.75 | -0.97 | 4.69 | 2.52 | 2.32 | 1.11 | |
| % of Revenue | 70.00 | 70.53 | 70.36 | 73.02 | 73.78 | 74.34 | 76.38 | 78.30 | 77.38 | 75.06 | 73.60 | 70.70 | 67.91 | 68.41 | 64.92 | 64.23 | 65.31 | 65.21 | 65.59 |
| Gross Operating Profit | 6 | 6 | 6 | 5 | 5 | 5 | 4 | 4 | 4 | 5 | 5 | 6 | 7 | 7 | 8 | 9 | 9 | 9 | 9 |
| Change (%) | -4.51 | -2.42 | -14.63 | -6.89 | -2.21 | -4.67 | -6.80 | 9.69 | 10.84 | 10.40 | 14.02 | 9.66 | 9.75 | 8.09 | 7.87 | -2.22 | 2.77 | -0.55 | |
| % of Revenue | 30.00 | 29.47 | 29.64 | 26.98 | 26.22 | 25.66 | 23.62 | 21.70 | 22.62 | 24.94 | 27.05 | 30.06 | 32.09 | 33.87 | 35.08 | 35.77 | 34.69 | 34.79 | 34.41 |
| SG&A | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 6 | 6 | 6 | 7 | 7 | 7 | 7 |
| Change (%) | 0.73 | -0.57 | -5.99 | -0.43 | -0.34 | 1.37 | -0.32 | 5.96 | 6.13 | 3.65 | 4.44 | 5.87 | 6.78 | 5.67 | 5.29 | -3.69 | 3.91 | 3.07 | |
| % of Revenue | 22.51 | 23.33 | 23.90 | 23.96 | 24.90 | 24.84 | 24.31 | 23.89 | 24.06 | 25.39 | 25.86 | 26.33 | 27.13 | 27.86 | 28.21 | 28.07 | 26.82 | 27.19 | 27.88 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 19 | 19 | 19 | 18 | 17 | 18 | 18 | 19 | 20 | 20 | 20 | 20 | 20 | 21 | 21 | 22 | 23 | 23 | 24 |
| Change (%) | -1.37 | -2.47 | -3.67 | -2.59 | 0.30 | 5.01 | 3.18 | 4.57 | -0.53 | 0.36 | -0.04 | 1.46 | 2.99 | 3.22 | 4.86 | 0.63 | 2.78 | 1.68 | |
| % of Revenue | 92.29 | 93.65 | 94.13 | 96.69 | 98.30 | 98.68 | 100.04 | 101.79 | 101.14 | 100.05 | 98.65 | 96.13 | 94.95 | 94.03 | 93.01 | 92.19 | 92.00 | 92.27 | 93.32 |
| Operating Income | 2 | 1 | 1 | 1 | 0 | 0 | -0 | -0 | -0 | -0 | 0 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 |
| Change (%) | -19.92 | -10.37 | -47.05 | -50.91 | -22.05 | -103.48 | 3,987.02 | -33.29 | -95.92 | -3,601.26 | 165.36 | 26.60 | 25.55 | 19.50 | 18.34 | 3.19 | -0.96 | -13.15 | |
| % of Revenue | 7.71 | 6.35 | 5.87 | 3.31 | 1.70 | 1.32 | -0.04 | -1.79 | -1.14 | -0.05 | 1.58 | 4.10 | 5.05 | 6.10 | 6.99 | 7.81 | 8.00 | 7.73 | 6.68 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | -10.94 | -4.08 | 4.82 | 4.64 | 12.86 | 12.40 | -2.98 | -0.66 | -0.47 | -1.36 | 1.02 | -5.99 | -3.93 | -6.21 | -4.20 | 25.56 | 7.00 | 10.92 | |
| % of Revenue | -1.34 | -1.23 | -1.21 | -1.36 | -1.48 | -1.67 | -1.81 | -1.74 | -1.64 | -1.62 | -1.57 | -1.55 | -1.42 | -1.31 | -1.18 | -1.07 | -1.33 | -1.38 | -1.53 |
| Net Income | 1 | 1 | 1 | 0 | 0 | -0 | -0 | -1 | -0 | -0 | -0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | -24.36 | -11.13 | -59.94 | -89.13 | -267.87 | 409.21 | 89.94 | -21.37 | -32.21 | -95.17 | -3,075.51 | 53.24 | 37.08 | 25.99 | 22.90 | -0.14 | -2.53 | -18.30 | |
| % of Revenue | 5.62 | 4.37 | 4.00 | 1.71 | 0.19 | -0.33 | -1.60 | -3.00 | -2.24 | -1.51 | -0.07 | 2.08 | 3.10 | 4.09 | 4.94 | 5.74 | 5.68 | 5.41 | 4.39 |
Source: Capital IQ
