BCB Income Statement - TTM - Benguet Corporation

Income Statement (TTM)

Benguet Corporation 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	1,137	1,620	2,493	3,199	3,238	3,842	3,817	4,285	4,242	4,025	4,028	2,904	2,850	2,506	1,717	2,198	2,334	2,354	2,911	3,206
Change (%)		42.49	53.91	28.34	1.20	18.66	-0.65	12.28	-1.01	-5.12	0.07	-27.91	-1.84	-12.08	-31.49	28.03	6.20	0.86	23.64	10.16
% 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	666	879	928	1,122	1,158	1,284	1,270	1,288	1,250	1,045	1,291	1,089	1,077	756	732	824	1,058	891	1,000	1,043
Change (%)		31.90	5.57	20.95	3.22	10.86	-1.02	1.40	-3.00	-16.41	23.64	-15.66	-1.16	-29.82	-3.15	12.63	28.32	-15.79	12.25	4.38
% of Revenue	58.59	54.24	37.21	35.06	35.76	33.41	33.29	30.06	29.45	25.95	32.06	37.51	37.77	30.15	42.62	37.50	45.31	37.83	34.34	32.54

Gross Operating Profit	471	741	1,565	2,078	2,080	2,558	2,546	2,997	2,993	2,981	2,736	1,814	1,773	1,750	985	1,374	1,277	1,464	1,911	2,163
Change (%)		57.47	111.20	32.72	0.12	23.00	-0.47	17.71	-0.15	-0.40	-8.20	-33.70	-2.25	-1.31	-43.72	39.46	-7.07	14.65	30.57	13.18
% of Revenue	41.41	45.76	62.79	64.94	64.24	66.59	66.71	69.94	70.55	74.05	67.94	62.49	62.23	69.85	57.38	62.50	54.69	62.17	65.66	67.46

SG&A	349	396	501	580	606	989	1,138	1,253	1,282	1,066	1,116	1,015	983	889	703	803	841	852	991	981
Change (%)		13.54	26.68	15.57	4.61	63.22	14.97	10.12	2.37	-16.90	4.69	-9.00	-3.13	-9.55	-20.95	14.27	4.65	1.32	16.34	-1.03
% of Revenue	30.67	24.44	20.11	18.11	18.72	25.75	29.80	29.23	30.23	26.47	27.70	34.96	34.50	35.50	40.95	36.55	36.02	36.19	34.05	30.59

R&D
Change (%)
% of Revenue

OpEx	1,146	1,278	1,508	1,837	1,901	2,292	2,421	2,595	2,584	2,412	2,413	2,017	1,971	1,830	1,551	1,787	1,879	1,907	2,201	2,252
Change (%)		11.52	18.03	21.83	3.47	20.57	5.64	7.19	-0.42	-6.68	0.07	-16.42	-2.30	-7.16	-15.26	15.24	5.17	1.49	15.41	2.29
% of Revenue	100.79	78.89	60.49	57.43	58.71	59.66	63.44	60.56	60.92	59.91	59.92	69.47	69.15	73.02	90.31	81.29	80.51	81.02	75.63	70.23

Operating Income	-9	342	985	1,362	1,337	1,550	1,395	1,690	1,658	1,614	1,614	886	879	676	166	411	455	447	709	955
Change (%)		-3,917.32	187.96	38.30	-1.86	15.94	-9.96	21.11	-1.90	-2.68	0.06	-45.10	-0.80	-23.10	-75.41	147.24	10.65	-1.78	58.78	34.54
% of Revenue	-0.79	21.11	39.51	42.57	41.29	40.34	36.56	39.44	39.08	40.09	40.08	30.53	30.85	26.98	9.69	18.71	19.49	18.98	24.37	29.77

Interest Expense	-4	-3	-3	-3	-2	-4	-4	-3	-3	-1	-0	-0		-3	-2	-2	-2	-7	-7	-7
Change (%)		-28.64	11.37	-10.53	-32.16	83.74	8.20	-17.95	-2.98	-67.09	-61.07	-93.71			-10.41	-0.16	-4.11	208.90	-0.00	-0.00
% of Revenue	-0.39	-0.19	-0.14	-0.10	-0.07	-0.10	-0.11	-0.08	-0.08	-0.03	-0.01	-0.00		-0.11	-0.14	-0.11	-0.10	-0.31	-0.25	-0.23

Net Income	294	381	843	1,104	1,088	1,422	1,324	1,574	1,578	1,331	1,319	796	798	554	198	383	398	436	636	792
Change (%)		29.91	121.10	30.97	-1.53	30.72	-6.89	18.91	0.27	-15.67	-0.91	-39.68	0.33	-30.58	-64.23	93.33	3.84	9.47	46.05	24.44
% of Revenue	25.83	23.55	33.83	34.52	33.59	37.00	34.68	36.73	37.20	33.07	32.75	27.40	28.01	22.11	11.55	17.44	17.05	18.51	21.86	24.70

Source: Capital IQ

Benguet Corporation - Income Statement (TTM)

Income Statement (TTM)

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