TRUST Income Statement - TTM - Trust International Insurance Co. P.L.C

Income Statement (TTM)

Trust International Insurance Co. P.L.C 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	88	86	89	90	93	95	103	113	124	123	110	111	121	105	100	86	122	98	97	99
Change (%)		-1.62	2.74	1.10	3.47	1.97	8.43	10.29	9.73	-0.88	-10.79	1.41	8.55	-13.36	-4.56	-13.59	41.13	-19.30	-1.74	2.76
% 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	61	62	63	64	66	68	78	82	86	114	73	73	128	98	93	93	112	77	78	84
Change (%)		1.94	1.95	1.08	4.17	2.71	13.98	5.60	4.55	33.30	-36.44	0.83	74.26	-23.27	-5.55	0.71	20.55	-31.63	2.05	6.90
% of Revenue	69.18	71.68	71.13	71.12	71.60	72.11	75.80	72.58	69.15	92.99	66.25	65.87	105.75	93.65	92.67	108.02	92.27	78.17	81.18	84.46

Gross Operating Profit	27	24	26	26	26	26	25	31	38	9	37	38	36	7	7	-7	9	21	18	15
Change (%)		-9.60	4.73	1.16	1.76	0.12	-5.93	24.99	23.45	-77.49	329.62	2.56	-4.85	-81.60	10.11	-194.51	-236.14	127.80	-15.31	-15.11
% of Revenue	30.82	28.32	28.87	28.88	28.40	27.89	24.20	27.42	30.85	7.01	33.75	34.13	29.91	6.35	7.33	-8.02	7.73	21.83	18.82	15.54

SG&A	22	21	21	22	23	24	21	19	17	2	24	22	24	6	6	6	3	4	3	2
Change (%)		-4.16	0.78	2.68	4.94	4.64	-14.12	-6.37	-12.32	-86.54	938.46	-5.40	8.58	-75.30	-3.02	2.16	-46.99	41.54	-31.79	-43.92
% of Revenue	25.21	24.56	24.09	24.47	24.81	25.46	20.17	17.12	13.68	1.86	21.63	20.18	20.18	5.75	5.85	6.91	2.60	4.55	3.16	1.73

R&D
Change (%)
% of Revenue

OpEx	83	83	84	86	89	92	102	107	117	117	99	102	118	98	93	82	116	92	90	96
Change (%)		0.31	1.65	1.48	4.36	3.21	10.19	5.09	8.99	0.19	-15.03	2.51	15.73	-16.72	-4.90	-12.14	41.20	-20.58	-2.14	6.89
% of Revenue	94.39	96.24	95.23	95.59	96.41	97.57	99.16	94.48	93.84	94.85	90.34	91.31	97.35	93.58	93.24	94.81	94.86	93.37	92.98	96.72

Operating Income	5	3	4	4	3	2	1	6	8	6	11	10	9	7	7	4	6	7	7	3
Change (%)		-34.10	30.59	-6.52	-15.86	-31.08	-62.36	622.73	22.52	-17.17	67.35	-8.80	-4.64	-27.06	0.37	-33.65	39.73	4.22	3.92	-51.99
% of Revenue	5.61	3.76	4.77	4.41	3.59	2.43	0.84	5.52	6.16	5.15	9.66	8.69	7.63	6.42	6.76	5.19	5.14	6.63	7.02	3.28

Interest Expense	-0	-1	-1	-0	-0	-1	-2	-2	-0	-0			-0				-1
Change (%)		496.04	-0.00	-11.84	5.16	10.90	237.41	2.36	-94.52	264.62
% of Revenue	-0.10	-0.61	-0.60	-0.52	-0.53	-0.57	-1.79	-1.66	-0.08	-0.30			-0.31				-0.41

Net Income	3	3	4	2	3	2	1	3	4	3	3	2	1	3	3	2	3	3	3	3
Change (%)		21.87	6.43	-29.23	15.98	-37.79	-34.17	177.57	32.80	-37.28	-7.82	-29.80	-40.12	160.26	21.79	-35.71	20.47	-0.06	0.25	0.37
% of Revenue	3.10	3.84	3.98	2.79	3.12	1.90	1.16	2.91	3.52	2.23	2.30	1.59	0.88	2.64	3.37	2.51	2.14	2.65	2.70	2.64

Source: Capital IQ

Trust International Insurance Co. P.L.C - Income Statement (TTM)

Income Statement (TTM)