Income Statement (TTM)
Wilton Resources Corporation Limited 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 12-31 |
2021 03-31 |
2021 06-30 |
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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6,353 | 6,278 | 6,203 | 4,829 | 4,968 | 5,108 | 5,252 | 5,396 | 5,053 | 4,710 | 4,350 | 3,990 | 3,088 | 2,185 | 1,763 | 1,341 |
| Change (%) | -1.18 | -1.19 | -22.15 | 2.89 | 2.81 | 2.82 | 2.74 | -6.36 | -6.79 | -7.64 | -8.28 | -22.62 | -29.23 | -19.31 | -23.94 | |
| % 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 |
| Cost Of Sales | 4,831 | 4,780 | 4,728 | 3,600 | 3,700 | 3,801 | 3,904 | 4,006 | 3,867 | 3,728 | 3,644 | 3,559 | 2,788 | 2,017 | 1,434 | 852 |
| Change (%) | -1.07 | -1.08 | -23.86 | 2.79 | 2.72 | 2.70 | 2.63 | -3.47 | -3.59 | -2.27 | -2.32 | -21.66 | -27.65 | -28.88 | -40.61 | |
| % of Revenue | 76.04 | 76.13 | 76.22 | 74.55 | 74.48 | 74.41 | 74.32 | 74.24 | 76.53 | 79.15 | 83.76 | 89.20 | 90.30 | 92.31 | 81.37 | 63.53 |
| Gross Operating Profit | 1,522 | 1,499 | 1,475 | 1,229 | 1,268 | 1,307 | 1,348 | 1,390 | 1,186 | 982 | 706 | 431 | 300 | 168 | 328 | 489 |
| Change (%) | -1.54 | -1.57 | -16.68 | 3.17 | 3.08 | 3.18 | 3.08 | -14.68 | -17.20 | -28.05 | -39.00 | -30.51 | -43.91 | 95.54 | 48.86 | |
| % of Revenue | 23.96 | 23.87 | 23.78 | 25.45 | 25.52 | 25.59 | 25.68 | 25.76 | 23.47 | 20.85 | 16.24 | 10.80 | 9.70 | 7.69 | 18.63 | 36.47 |
| SG&A | 57,055 | 55,058 | 53,061 | 34,943 | 35,650 | 36,357 | 38,270 | 40,184 | 41,194 | 42,203 | 43,091 | 43,979 | 45,617 | 47,255 | 48,676 | 50,096 |
| Change (%) | -3.50 | -3.63 | -34.15 | 2.02 | 1.98 | 5.26 | 5.00 | 2.51 | 2.45 | 2.10 | 2.06 | 3.72 | 3.59 | 3.01 | 2.92 | |
| % of Revenue | 898.04 | 876.96 | 855.37 | 723.61 | 717.52 | 711.77 | 728.68 | 744.70 | 815.23 | 896.03 | 990.60 | 1,102.23 | 1,477.47 | 2,162.70 | 2,760.95 | 3,735.72 |
| R&D | ||||||||||||||||
| Change (%) | ||||||||||||||||
| % of Revenue | ||||||||||||||||
| OpEx | 71,159 | 68,882 | 66,604 | 48,192 | 50,748 | 53,303 | 54,749 | 56,195 | 56,736 | 57,278 | 67,914 | 78,551 | 81,182 | 83,812 | 80,967 | 78,122 |
| Change (%) | -3.20 | -3.31 | -27.64 | 5.30 | 5.04 | 2.71 | 2.64 | 0.96 | 0.95 | 18.57 | 15.66 | 3.35 | 3.24 | -3.39 | -3.51 | |
| % of Revenue | 1,120.03 | 1,097.14 | 1,073.69 | 997.97 | 1,021.38 | 1,043.52 | 1,042.44 | 1,041.42 | 1,122.83 | 1,216.09 | 1,561.25 | 1,968.70 | 2,629.36 | 3,835.79 | 4,592.57 | 5,825.65 |
| Operating Income | -64,806 | -62,604 | -60,401 | -43,363 | -45,779 | -48,195 | -49,497 | -50,799 | -51,684 | -52,568 | -63,564 | -74,561 | -78,094 | -81,627 | -79,204 | -76,781 |
| Change (%) | -3.40 | -3.52 | -28.21 | 5.57 | 5.28 | 2.70 | 2.63 | 1.74 | 1.71 | 20.92 | 17.30 | 4.74 | 4.52 | -2.97 | -3.06 | |
| % of Revenue | -1,020.03 | -997.14 | -973.69 | -897.97 | -921.38 | -943.52 | -942.44 | -941.42 | -1,022.83 | -1,116.09 | -1,461.25 | -1,868.70 | -2,529.36 | -3,735.79 | -4,492.57 | -5,725.65 |
| Interest Expense | -24,805 | -8,788 | -2,254 | -35,894 | -75,469 | -83,283 | -91,097 | -113,746 | -136,396 | -129,072 | -121,749 | -92,324 | -31,143 | |||
| Change (%) | -64.57 | 110.26 | 10.35 | 9.38 | 24.86 | 19.91 | -5.37 | -5.67 | -24.17 | -66.27 | ||||||
| % of Revenue | -390.43 | -139.98 | -46.68 | -683.43 | -1,398.61 | -1,648.19 | -1,934.12 | -2,614.86 | -3,418.45 | -4,180.49 | -5,572.04 | -5,236.78 | -2,322.37 | |||
| Net Income | -86,929 | -71,939 | -56,949 | 15,189 | 20,243 | 25,297 | -62,526 | -150,348 | -145,008 | -139,669 | -88,488 | -37,308 | -31,928 | -26,549 | -76,638 | -126,726 |
| Change (%) | -17.24 | -20.84 | -126.67 | 33.27 | 24.97 | -347.17 | 140.46 | -3.55 | -3.68 | -36.64 | -57.84 | -14.42 | -16.85 | 188.66 | 65.36 | |
| % of Revenue | -1,368.24 | -1,145.82 | -918.03 | 314.54 | 407.43 | 495.24 | -1,190.51 | -2,786.29 | -2,869.75 | -2,965.37 | -2,034.22 | -935.04 | -1,034.12 | -1,215.06 | -4,346.99 | -9,450.11 |
Source: Capital IQ
