MERS Income Statement - TTM - Al Meera Consumer Goods Company Q.P.S.C.

Income Statement (TTM)

Al Meera Consumer Goods Company 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	3,395	3,408	3,244	2,987	2,873	2,821	2,801	2,745	2,749	2,811	2,845	2,850	2,859	2,837	2,890	2,863	2,843	2,809	2,809	2,841
Change (%)		0.36	-4.81	-7.92	-3.82	-1.81	-0.71	-1.99	0.15	2.26	1.19	0.17	0.32	-0.78	1.88	-0.93	-0.69	-1.21	-0.02	1.15
% 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	2,822	2,832	2,675	2,447	2,339	2,269	2,254	2,206	2,212	2,283	2,291	2,318	2,328	2,308	2,354	2,329	2,309	2,277	2,261	2,274
Change (%)		0.36	-5.54	-8.53	-4.37	-3.00	-0.66	-2.15	0.26	3.23	0.36	1.18	0.44	-0.87	2.01	-1.09	-0.83	-1.41	-0.67	0.56
% of Revenue	83.10	83.09	82.45	81.91	81.44	80.45	80.49	80.36	80.44	81.20	80.54	81.35	81.44	81.37	81.47	81.33	81.21	81.05	80.52	80.05

Gross Operating Profit	574	576	569	540	533	551	546	539	538	528	554	532	531	528	535	534	534	532	547	567
Change (%)		0.39	-1.21	-5.07	-1.32	3.41	-0.93	-1.32	-0.26	-1.71	4.78	-4.00	-0.19	-0.39	1.32	-0.19	-0.05	-0.35	2.78	3.60
% of Revenue	16.90	16.91	17.55	18.09	18.56	19.55	19.51	19.64	19.56	18.80	19.46	18.65	18.56	18.63	18.53	18.67	18.79	18.95	19.48	19.95

SG&A	315	315	311	296	295	432	436	441	433	297	441	299	308	335	350	348	349	332	324	348
Change (%)		-0.10	-1.08	-4.83	-0.38	46.54	0.75	1.22	-1.69	-31.38	48.24	-32.23	2.99	8.83	4.51	-0.45	0.01	-4.73	-2.39	7.52
% of Revenue	9.28	9.23	9.59	9.92	10.27	15.33	15.56	16.06	15.77	10.58	15.50	10.49	10.77	11.81	12.11	12.17	12.26	11.82	11.54	12.27

R&D
Change (%)
% of Revenue

OpEx	3,183	3,193	3,032	2,780	2,669	2,620	2,605	2,560	2,556	2,616	2,648	2,636	2,664	2,662	2,708	2,684	2,662	2,633	2,628	2,669
Change (%)		0.29	-5.04	-8.29	-4.00	-1.85	-0.58	-1.69	-0.19	2.35	1.22	-0.43	1.05	-0.07	1.74	-0.89	-0.82	-1.11	-0.19	1.56
% of Revenue	93.75	93.69	93.46	93.08	92.91	92.87	93.00	93.28	92.96	93.04	93.07	92.51	93.17	93.85	93.72	93.75	93.62	93.72	93.56	93.94

Operating Income	212	215	212	207	204	201	196	185	194	196	197	214	195	175	182	179	181	176	181	172
Change (%)		1.43	-1.34	-2.69	-1.47	-1.24	-2.51	-5.85	4.93	1.08	0.78	8.27	-8.60	-10.59	4.01	-1.45	1.35	-2.70	2.58	-4.85
% of Revenue	6.25	6.31	6.54	6.92	7.09	7.13	7.00	6.72	7.04	6.96	6.93	7.49	6.83	6.15	6.28	6.25	6.38	6.28	6.44	6.06

Interest Expense	-19	-17	-16	-18	-20	-20	-22	-20	-20	-20	-21	-23	-25	-22	-22	-24	-25	-31	-33	-35
Change (%)		-11.06	-6.10	17.48	10.09	-0.20	7.44	-7.87	-1.02	2.34	4.77	8.08	7.91	-10.00	-1.86	9.45	3.99	23.79	6.69	6.20
% of Revenue	-0.55	-0.49	-0.48	-0.61	-0.70	-0.71	-0.77	-0.72	-0.72	-0.72	-0.74	-0.80	-0.86	-0.78	-0.75	-0.83	-0.87	-1.09	-1.16	-1.22

Net Income	203	209	208	202	196	196	190	185	190	197	197	196	191	181	189	183	185	184	187	176
Change (%)		2.96	-0.66	-2.73	-2.85	0.02	-3.04	-2.57	2.59	3.37	-0.01	-0.45	-2.30	-5.26	4.19	-2.80	0.91	-0.59	1.43	-5.84
% of Revenue	5.98	6.13	6.40	6.76	6.83	6.96	6.79	6.75	6.92	6.99	6.91	6.87	6.69	6.39	6.53	6.41	6.51	6.55	6.65	6.19

Source: Capital IQ

Al Meera Consumer Goods Company Q.P.S.C. - Income Statement (TTM)

Income Statement (TTM)