SIIS Income Statement - TTM - Salam International Investment Limited Q.P.S.C.

Income Statement (TTM)

Salam International Investment Limited 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	1,566	1,410	1,424	1,559	1,563	1,554	1,549	1,576	1,528	1,591	1,559	1,537	1,510	1,539	1,566	1,639	1,673	1,682	1,675	1,668
Change (%)		-9.97	1.04	9.47	0.24	-0.54	-0.37	1.79	-3.09	4.17	-2.05	-1.42	-1.72	1.88	1.81	4.63	2.06	0.54	-0.37	-0.45
% 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	1,253	1,085	1,096	1,202	1,203	1,163	1,160	1,180	1,122	1,173	1,129	1,101	1,081	1,102	1,132	1,191	1,224	1,230	1,224	1,218
Change (%)		-13.36	0.95	9.70	0.13	-3.34	-0.28	1.77	-4.94	4.54	-3.75	-2.50	-1.78	1.94	2.68	5.29	2.73	0.52	-0.54	-0.42
% of Revenue	80.01	76.99	76.93	77.08	77.00	74.83	74.90	74.88	73.45	73.71	72.43	71.63	71.58	71.63	72.24	72.69	73.17	73.16	73.03	73.06

Gross Operating Profit	313	324	329	357	359	391	389	396	406	418	430	436	429	437	435	448	449	451	452	449
Change (%)		3.60	1.33	8.71	0.63	8.85	-0.65	1.87	2.42	3.14	2.73	1.43	-1.56	1.73	-0.39	2.93	0.27	0.60	0.09	-0.55
% of Revenue	19.99	23.01	23.07	22.92	23.00	25.17	25.10	25.12	26.55	26.29	27.57	28.37	28.42	28.37	27.76	27.31	26.83	26.84	26.97	26.94

SG&A	376	311	298	293	283	254	244	295	234	281	279	286	283	261	268	244	252	262	257	255
Change (%)		-17.26	-4.23	-1.79	-3.25	-10.16	-4.22	21.07	-20.66	20.16	-0.65	2.38	-1.03	-7.63	2.47	-8.90	3.10	3.96	-1.86	-0.49
% of Revenue	24.02	22.07	20.92	18.77	18.12	16.36	15.73	18.71	15.32	17.67	17.92	18.61	18.74	16.99	17.10	14.89	15.04	15.55	15.32	15.32

R&D
Change (%)
% of Revenue

OpEx	1,742	1,420	1,396	1,492	1,479	1,433	1,424	1,459	1,388	1,472	1,421	1,414	1,382	1,370	1,406	1,448	1,489	1,508	1,495	1,489
Change (%)		-18.50	-1.66	6.88	-0.89	-3.13	-0.59	2.47	-4.90	6.08	-3.46	-0.50	-2.27	-0.90	2.64	2.99	2.81	1.27	-0.83	-0.40
% of Revenue	111.28	100.73	98.04	95.72	94.64	92.17	91.97	92.59	90.85	92.52	91.19	92.04	91.53	89.03	89.75	88.34	89.00	89.65	89.24	89.28

Operating Income	-177	-10	28	67	84	122	124	117	140	119	137	122	128	169	161	191	184	174	180	179
Change (%)		-94.19	-372.04	139.19	25.46	45.20	2.19	-5.98	19.59	-14.87	15.37	-10.88	4.60	31.92	-4.92	19.02	-3.67	-5.41	3.60	-0.90
% of Revenue	-11.28	-0.73	1.96	4.28	5.36	7.83	8.03	7.41	9.15	7.48	8.81	7.96	8.47	10.97	10.25	11.66	11.00	10.35	10.76	10.72

Interest Expense	-116	-111	-106	-104	-103	-101	-98	-99	-101	-111	-124	-134	-143	-144	-141	-138	-137	-133	-127	-121
Change (%)		-4.40	-4.66	-1.51	-1.29	-2.01	-2.44	1.09	1.87	9.35	11.99	8.23	6.73	0.32	-1.86	-2.21	-0.33	-3.28	-4.38	-4.55
% of Revenue	-7.41	-7.87	-7.43	-6.68	-6.58	-6.48	-6.35	-6.30	-6.63	-6.96	-7.95	-8.73	-9.48	-9.34	-9.00	-8.41	-8.21	-7.90	-7.58	-7.27

Net Income	-290	-147	-105	-28	-12	62	53	54	47	60	58	40	43	42	46	64	61	51	60	71
Change (%)		-49.46	-28.09	-73.22	-57.91	-619.97	-14.37	2.93	-14.49	29.33	-3.60	-31.59	9.13	-4.22	10.56	38.87	-4.52	-15.56	17.33	18.29
% of Revenue	-18.53	-10.40	-7.40	-1.81	-0.76	3.98	3.42	3.46	3.05	3.79	3.73	2.58	2.87	2.70	2.93	3.89	3.64	3.06	3.60	4.28

Source: Capital IQ

Salam International Investment Limited Q.P.S.C. - Income Statement (TTM)

Income Statement (TTM)