Income Statement (TTM)
Arab Company for Paints Products 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 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5 | 5 | 5 | 5 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 5 | 4 | 4 | 5 | 6 | 6 |
| Change (%) | 1.29 | 10.42 | 1.43 | 3.40 | 0.02 | -0.83 | 4.85 | -0.27 | 1.39 | -4.63 | -0.39 | -16.47 | -7.08 | 1.84 | 3.24 | 21.67 | 4.90 | |
| % 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 |
| Cost Of Sales | 4 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 5 |
| Change (%) | -4.11 | 7.76 | 0.84 | 2.33 | 3.86 | -3.36 | 11.15 | 6.29 | 3.85 | -1.47 | -0.27 | -13.54 | -6.74 | 2.04 | 2.88 | 11.18 | 6.94 | |
| % of Revenue | 73.22 | 69.32 | 67.65 | 67.25 | 66.55 | 69.11 | 67.34 | 71.38 | 76.08 | 77.92 | 80.51 | 80.60 | 83.43 | 83.73 | 83.90 | 83.61 | 76.40 | 77.89 |
| Gross Operating Profit | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | 16.07 | 16.42 | 2.67 | 5.61 | -7.62 | 4.85 | -8.13 | -16.63 | -6.42 | -15.82 | -0.86 | -28.64 | -8.78 | 0.80 | 5.11 | 75.18 | -1.72 | |
| % of Revenue | 26.78 | 30.68 | 32.35 | 32.75 | 33.45 | 30.89 | 32.66 | 28.62 | 23.92 | 22.08 | 19.49 | 19.40 | 16.57 | 16.27 | 16.10 | 16.39 | 23.60 | 22.11 |
| SG&A | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | -0.40 | 5.77 | 1.29 | 4.95 | -4.29 | 1.55 | 3.09 | -5.67 | 18.80 | -1.59 | -4.74 | -14.53 | -4.88 | 0.22 | 2.04 | 12.09 | 1.21 | |
| % of Revenue | 11.14 | 10.95 | 10.49 | 10.48 | 10.64 | 10.18 | 10.42 | 10.25 | 9.69 | 11.35 | 11.72 | 11.21 | 11.47 | 11.74 | 11.55 | 11.42 | 10.52 | 10.15 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 5 | 5 |
| Change (%) | -3.62 | 7.49 | 0.90 | 2.68 | 2.74 | -2.73 | 10.07 | 4.79 | 5.54 | -1.48 | -0.84 | -13.66 | -6.52 | 1.81 | 2.78 | 11.29 | 6.25 | |
| % of Revenue | 84.36 | 80.27 | 78.14 | 77.73 | 77.19 | 79.28 | 77.76 | 81.63 | 85.77 | 89.28 | 92.23 | 91.81 | 94.89 | 95.47 | 95.45 | 95.02 | 86.91 | 88.03 |
| Operating Income | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 |
| Change (%) | 27.80 | 22.34 | 3.34 | 5.92 | -9.17 | 6.47 | -13.39 | -22.74 | -23.60 | -30.88 | 4.99 | -47.95 | -17.54 | 2.30 | 12.91 | 219.89 | -4.07 | |
| % of Revenue | 15.64 | 19.73 | 21.86 | 22.27 | 22.81 | 20.72 | 22.24 | 18.37 | 14.23 | 10.72 | 7.77 | 8.19 | 5.11 | 4.53 | 4.55 | 4.98 | 13.09 | 11.97 |
| Interest Expense | -0 | -0 | ||||||||||||||||
| Change (%) | -0.00 | |||||||||||||||||
| % of Revenue | -0.04 | -0.04 | ||||||||||||||||
| Net Income | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 |
| Change (%) | 32.98 | 23.55 | 3.94 | 7.36 | -15.52 | 5.90 | -14.96 | -27.91 | -15.42 | -34.11 | 4.28 | -50.11 | -18.86 | 8.84 | 24.61 | 237.77 | -3.33 | |
| % of Revenue | 13.43 | 17.63 | 19.73 | 20.22 | 20.99 | 17.73 | 18.93 | 15.35 | 11.10 | 9.26 | 6.40 | 6.70 | 4.00 | 3.49 | 3.73 | 4.51 | 12.51 | 11.53 |
Source: Capital IQ
