Income Statement (TTM)
Mitchell's Fruit Farms 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 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,095 | 2,289 | 2,541 | 2,672 | 2,972 | 2,755 | 2,646 | 2,489 | 2,421 | 2,546 | 2,580 | 2,725 | 2,954 | 2,805 | 2,773 | 2,642 | 2,593 | 2,507 | 2,533 |
| Change (%) | 9.24 | 10.99 | 5.16 | 11.26 | -7.31 | -3.97 | -5.91 | -2.73 | 5.13 | 1.36 | 5.61 | 8.42 | -5.05 | -1.16 | -4.71 | -1.84 | -3.35 | 1.06 | |
| % 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 |
| Cost Of Sales | 1,655 | 1,789 | 1,992 | 2,092 | 2,358 | 2,186 | 2,107 | 2,299 | 2,185 | 2,273 | 2,257 | 2,080 | 2,237 | 2,116 | 2,045 | 1,856 | 1,799 | 1,756 | 1,782 |
| Change (%) | 8.08 | 11.33 | 5.06 | 12.72 | -7.32 | -3.60 | 9.11 | -4.95 | 4.01 | -0.72 | -7.84 | 7.55 | -5.41 | -3.32 | -9.28 | -3.07 | -2.39 | 1.47 | |
| % of Revenue | 78.99 | 78.15 | 78.39 | 78.32 | 79.34 | 79.34 | 79.64 | 92.36 | 90.26 | 89.29 | 87.46 | 76.32 | 75.71 | 75.42 | 73.77 | 70.24 | 69.36 | 70.05 | 70.33 |
| Gross Operating Profit | 440 | 500 | 549 | 579 | 614 | 569 | 539 | 190 | 236 | 273 | 324 | 645 | 718 | 689 | 727 | 786 | 795 | 751 | 751 |
| Change (%) | 13.61 | 9.77 | 5.51 | 5.99 | -7.30 | -5.37 | -64.68 | 24.03 | 15.52 | 18.73 | 99.41 | 11.22 | -3.94 | 5.47 | 8.15 | 1.05 | -5.53 | 0.10 | |
| % of Revenue | 21.01 | 21.85 | 21.61 | 21.68 | 20.66 | 20.66 | 20.36 | 7.64 | 9.74 | 10.71 | 12.54 | 23.68 | 24.29 | 24.58 | 26.23 | 29.76 | 30.64 | 29.95 | 29.67 |
| SG&A | 402 | 431 | 476 | 547 | 640 | 712 | 750 | 771 | 806 | 712 | 670 | 630 | 578 | 542 | 529 | 516 | 525 | 549 | 583 |
| Change (%) | 7.14 | 10.40 | 15.09 | 16.92 | 11.18 | 5.37 | 2.77 | 4.58 | -11.60 | -5.97 | -5.96 | -8.27 | -6.16 | -2.40 | -2.52 | 1.78 | 4.49 | 6.27 | |
| % of Revenue | 19.19 | 18.82 | 18.72 | 20.49 | 21.53 | 25.83 | 28.34 | 30.95 | 33.28 | 27.98 | 25.96 | 23.11 | 19.56 | 19.33 | 19.09 | 19.53 | 20.25 | 21.89 | 23.02 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 2,057 | 2,219 | 2,476 | 2,640 | 3,000 | 2,903 | 2,842 | 3,086 | 3,014 | 3,023 | 3,062 | 2,768 | 2,875 | 2,705 | 2,567 | 2,423 | 2,375 | 2,360 | 2,415 |
| Change (%) | 7.86 | 11.58 | 6.62 | 13.64 | -3.23 | -2.12 | 8.61 | -2.34 | 0.28 | 1.30 | -9.59 | 3.85 | -5.91 | -5.09 | -5.63 | -1.98 | -0.64 | 2.36 | |
| % of Revenue | 98.19 | 96.95 | 97.47 | 98.83 | 100.94 | 105.39 | 107.41 | 123.99 | 124.49 | 118.74 | 118.67 | 101.58 | 97.30 | 96.43 | 92.59 | 91.69 | 91.56 | 94.13 | 95.34 |
| Operating Income | 38 | 70 | 64 | 31 | -28 | -148 | -196 | -597 | -593 | -477 | -482 | -43 | 80 | 100 | 206 | 220 | 219 | 147 | 118 |
| Change (%) | 83.86 | -7.97 | -51.41 | -189.62 | 430.51 | 32.18 | 204.47 | -0.72 | -19.55 | 0.97 | -91.05 | -285.03 | 25.71 | 104.98 | 6.85 | -0.35 | -32.81 | -19.75 | |
| % of Revenue | 1.81 | 3.05 | 2.53 | 1.17 | -0.94 | -5.39 | -7.41 | -23.99 | -24.49 | -18.74 | -18.67 | -1.58 | 2.70 | 3.57 | 7.41 | 8.31 | 8.44 | 5.87 | 4.66 |
| Interest Expense | -69 | -60 | -47 | -33 | -20 | -23 | -24 | -30 | -41 | -49 | -61 | -79 | -93 | -100 | -102 | -91 | -84 | -78 | -74 |
| Change (%) | -12.67 | -21.93 | -28.96 | -41.50 | 15.67 | 7.53 | 24.77 | 34.23 | 20.99 | 23.11 | 30.10 | 18.06 | 7.61 | 1.63 | -10.50 | -7.39 | -7.89 | -4.68 | |
| % of Revenue | -3.29 | -2.63 | -1.85 | -1.25 | -0.66 | -0.82 | -0.92 | -1.22 | -1.68 | -1.94 | -2.35 | -2.90 | -3.15 | -3.57 | -3.68 | -3.45 | -3.26 | -3.10 | -2.93 |
| Net Income | -55 | -18 | 7 | -14 | -58 | -143 | -225 | -622 | -624 | -549 | -454 | -59 | 50 | 77 | 106 | 456 | 460 | 384 | 360 |
| Change (%) | -68.23 | -137.82 | -310.00 | 311.96 | 147.68 | 57.86 | 176.02 | 0.33 | -12.02 | -17.29 | -86.96 | -184.44 | 53.80 | 37.83 | 330.57 | 0.92 | -16.56 | -6.37 | |
| % of Revenue | -2.65 | -0.77 | 0.26 | -0.52 | -1.94 | -5.18 | -8.52 | -24.99 | -25.77 | -21.57 | -17.60 | -2.17 | 1.69 | 2.74 | 3.82 | 17.27 | 17.75 | 15.33 | 14.20 |
Source: Capital IQ
