Income Statement (TTM)
Brook Crompton Holdings Ltd. 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 | 44 | 45 | 45 | 46 | 47 | 48 | 52 | 55 | 58 | 62 | 66 | 70 | 71 | 72 | 69 | 65 | 63 | 62 | 61 | 60 |
| Change (%) | 1.74 | 1.29 | 1.28 | 2.24 | 2.19 | 7.15 | 6.68 | 6.17 | 5.81 | 6.35 | 5.97 | 1.60 | 1.57 | -4.56 | -4.78 | -2.78 | -2.86 | -1.18 | -1.20 | |
| % 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 | 30 | 31 | 32 | 33 | 33 | 33 | 36 | 38 | 41 | 45 | 48 | 51 | 52 | 54 | 51 | 48 | 47 | 46 | 45 | 44 |
| Change (%) | 3.11 | 1.78 | 1.75 | 1.34 | 1.32 | 7.10 | 6.63 | 8.37 | 7.73 | 7.74 | 7.19 | 2.05 | 2.00 | -5.16 | -5.44 | -2.48 | -2.54 | -1.61 | -1.64 | |
| % of Revenue | 69.09 | 70.02 | 70.36 | 70.69 | 70.07 | 69.47 | 69.43 | 69.40 | 70.84 | 72.12 | 73.07 | 73.90 | 74.23 | 74.55 | 74.07 | 73.56 | 73.78 | 74.02 | 73.70 | 73.37 |
| Gross Operating Profit | 14 | 13 | 13 | 13 | 14 | 15 | 16 | 17 | 17 | 17 | 18 | 18 | 18 | 18 | 18 | 17 | 17 | 16 | 16 | 16 |
| Change (%) | -1.33 | 0.15 | 0.15 | 4.43 | 4.24 | 7.28 | 6.79 | 1.17 | 1.15 | 2.75 | 2.68 | 0.32 | 0.32 | -2.79 | -2.87 | -3.61 | -3.75 | 0.04 | 0.04 | |
| % of Revenue | 30.91 | 29.98 | 29.64 | 29.31 | 29.93 | 30.53 | 30.57 | 30.60 | 29.16 | 27.88 | 26.93 | 26.10 | 25.77 | 25.45 | 25.93 | 26.44 | 26.22 | 25.98 | 26.30 | 26.63 |
| SG&A | 11 | 10 | 10 | 10 | 10 | 11 | 12 | 13 | 13 | 14 | 14 | 14 | 13 | 13 | 14 | 14 | 14 | 13 | 13 | 14 |
| Change (%) | -3.97 | -1.52 | -1.55 | 4.00 | 3.85 | 8.27 | 7.63 | 5.73 | 5.42 | -1.09 | -1.10 | -1.83 | -1.87 | 2.79 | 2.71 | -1.79 | -1.82 | 0.50 | 0.50 | |
| % of Revenue | 24.24 | 22.88 | 22.25 | 21.63 | 22.00 | 22.35 | 22.59 | 22.79 | 22.70 | 22.61 | 21.03 | 19.63 | 18.97 | 18.32 | 19.73 | 21.29 | 21.50 | 21.73 | 22.10 | 22.48 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 42 | 43 | 43 | 44 | 44 | 45 | 48 | 52 | 56 | 60 | 63 | 66 | 67 | 68 | 65 | 63 | 62 | 60 | 59 | 59 |
| Change (%) | 3.15 | 0.94 | 0.93 | 1.76 | 1.73 | 7.22 | 6.73 | 7.67 | 7.12 | 5.53 | 5.24 | 1.18 | 1.17 | -3.54 | -3.67 | -2.24 | -2.29 | -1.11 | -1.12 | |
| % of Revenue | 94.13 | 95.43 | 95.10 | 94.78 | 94.33 | 93.90 | 93.96 | 94.01 | 95.34 | 96.52 | 95.78 | 95.12 | 94.73 | 94.35 | 95.36 | 96.47 | 97.01 | 97.57 | 97.65 | 97.72 |
| Operating Income | 3 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 2 | 3 | 3 | 4 | 4 | 3 | 2 | 2 | 1 | 1 | 1 |
| Change (%) | -20.87 | 8.62 | 7.93 | 11.06 | 9.96 | 6.16 | 5.80 | -17.40 | -21.07 | 29.13 | 22.56 | 9.71 | 8.85 | -21.61 | -27.57 | -17.56 | -21.30 | -4.08 | -4.25 | |
| % of Revenue | 5.87 | 4.57 | 4.90 | 5.22 | 5.67 | 6.10 | 6.04 | 5.99 | 4.66 | 3.48 | 4.22 | 4.88 | 5.27 | 5.65 | 4.64 | 3.53 | 2.99 | 2.43 | 2.35 | 2.28 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | -48.28 | -4.08 | -4.26 | -5.56 | -5.88 | -8.12 | -8.84 | 0.75 | 0.74 | 16.91 | 14.47 | 3.30 | 3.19 | 9.28 | 8.49 | 2.17 | 2.13 | -2.50 | -2.56 | |
| % of Revenue | -0.43 | -0.22 | -0.21 | -0.20 | -0.18 | -0.17 | -0.14 | -0.12 | -0.12 | -0.11 | -0.12 | -0.13 | -0.13 | -0.14 | -0.15 | -0.18 | -0.19 | -0.19 | -0.19 | -0.19 |
| Net Income | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 2 | 2 | 3 | 3 | 4 | 4 | 3 | 3 | 2 | 2 | 2 | 2 |
| Change (%) | 27.20 | 1.78 | 1.75 | 9.53 | 8.70 | -1.30 | -1.31 | -11.86 | -13.46 | 36.09 | 26.52 | 11.25 | 10.11 | -17.90 | -21.81 | -8.91 | -9.78 | -1.36 | -1.38 | |
| % of Revenue | 3.85 | 4.81 | 4.83 | 4.86 | 5.20 | 5.53 | 5.10 | 4.72 | 3.91 | 3.20 | 4.10 | 4.89 | 5.36 | 5.81 | 5.00 | 4.10 | 3.84 | 3.57 | 3.56 | 3.56 |
Source: Capital IQ
