GISS Income Statement - TTM - Gulf International Services Q.P.S.C.

Income Statement (TTM)

Gulf International Services Q.P.S.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	3,039	2,998	2,872	2,871	2,979	3,091	3,093	3,117	3,074	3,034	3,163	3,288	3,436	3,538	3,641	3,729	3,963	4,154	4,354	4,505
Change (%)		-1.34	-4.23	-0.02	3.75	3.77	0.08	0.75	-1.37	-1.31	4.26	3.95	4.50	3.00	2.91	2.41	6.26	4.82	4.82	3.48
% 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	2,644	2,667	2,660	2,689	2,733	2,746	2,658	2,632	2,506	2,418	2,521	2,531	2,691	2,880	2,948	3,030	3,165	3,224	3,325	3,473
Change (%)		0.89	-0.26	1.06	1.64	0.47	-3.19	-0.99	-4.77	-3.50	4.24	0.42	6.29	7.04	2.35	2.77	4.46	1.89	3.13	4.43
% of Revenue	87.00	88.96	92.64	93.65	91.74	88.82	85.93	84.44	81.53	79.72	79.70	76.99	78.32	81.40	80.96	81.24	79.86	77.63	76.38	77.08

Gross Operating Profit	395	331	211	182	246	345	435	485	568	615	642	756	745	658	693	700	798	929	1,028	1,033
Change (%)		-16.24	-36.17	-13.64	34.94	40.34	26.03	11.42	17.06	8.35	4.35	17.81	-1.52	-11.63	5.34	0.91	14.04	16.44	10.67	0.43
% of Revenue	13.00	11.04	7.36	6.35	8.26	11.18	14.07	15.56	18.47	20.28	20.30	23.01	21.68	18.60	19.04	18.76	20.14	22.37	23.62	22.92

SG&A	206	209	201	199	205	223	214	198	183	167	169	175	183	193	200	200	209	197	203	223
Change (%)		1.57	-4.11	-0.74	2.86	9.04	-4.23	-7.61	-7.59	-8.33	1.24	3.09	4.90	5.08	3.99	0.03	4.54	-5.98	3.14	9.83
% of Revenue	6.78	6.98	6.99	6.94	6.88	7.23	6.91	6.34	5.94	5.52	5.36	5.31	5.34	5.44	5.50	5.37	5.29	4.74	4.66	4.95

R&D
Change (%)
% of Revenue

OpEx	2,865	2,868	2,778	2,877	2,920	2,956	2,875	2,837	2,719	2,574	2,682	2,665	2,836	3,039	3,113	3,176	3,319	3,412	3,517	3,707
Change (%)		0.11	-3.16	3.57	1.51	1.23	-2.74	-1.32	-4.17	-5.34	4.20	-0.64	6.43	7.15	2.43	2.01	4.51	2.81	3.08	5.39
% of Revenue	94.28	95.67	96.74	100.21	98.04	95.65	92.95	91.04	88.46	84.85	84.80	81.06	82.56	85.89	85.49	85.15	83.75	82.15	80.78	82.27

Operating Income	174	130	94	-6	58	135	218	279	355	460	481	623	599	499	528	554	644	742	837	799
Change (%)		-25.25	-27.86	-106.41	-1,070.23	130.70	62.02	28.07	27.06	29.56	4.57	29.55	-3.77	-16.68	5.79	4.82	16.32	15.15	12.84	-4.53
% of Revenue	5.72	4.33	3.26	-0.21	1.96	4.35	7.05	8.96	11.54	15.15	15.20	18.94	17.44	14.11	14.51	14.85	16.25	17.85	19.22	17.73

Interest Expense	-187	-162	-142	-129	-127	-129	-128	-145	-167	-199	-256	-272	-246	-263	-219	-211	-276	-242	-273	-282
Change (%)		-13.29	-12.81	-8.68	-1.63	1.48	-0.64	12.87	15.32	19.14	28.93	6.22	-9.74	7.16	-16.93	-3.60	30.86	-12.31	12.96	3.01
% of Revenue	-6.16	-5.42	-4.93	-4.50	-4.27	-4.18	-4.15	-4.64	-5.43	-6.56	-8.11	-8.28	-7.15	-7.44	-6.01	-5.66	-6.97	-5.83	-6.28	-6.25

Net Income	58	-319	-333	-373	-326	54	172	192	280	302	282	446	450	366	436	442	524	711	772	762
Change (%)		-650.84	4.47	12.19	-12.66	-116.62	217.18	11.91	45.52	8.02	-6.82	58.30	0.92	-18.61	19.02	1.33	18.67	35.63	8.56	-1.22
% of Revenue	1.90	-10.62	-11.59	-13.00	-10.95	1.75	5.56	6.17	9.10	9.97	8.91	13.56	13.10	10.35	11.97	11.84	13.23	17.12	17.73	16.92

Source: Capital IQ

Gulf International Services Q.P.S.C. - Income Statement (TTM)

Income Statement (TTM)