Income Statement (TTM)
Willas-Array Electronics (Holdings) 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 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 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3,190 | 3,401 | 3,558 | 3,690 | 3,657 | 3,414 | 3,426 | 3,424 | 3,423 | 3,279 | 3,135 | 2,924 | 2,712 | 2,665 | 2,580 | 2,495 | 2,439 | 2,426 | 2,414 |
| Change (%) | 6.62 | 4.60 | 3.70 | -0.89 | -6.64 | 0.35 | -0.04 | -0.04 | -4.20 | -4.38 | -6.75 | -7.24 | -1.74 | -3.18 | -3.29 | -2.27 | -0.50 | -0.51 | |
| % 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 |
| Cost Of Sales | 2,946 | 3,126 | 3,224 | 3,329 | 3,289 | 3,053 | 3,091 | 3,090 | 3,089 | 2,973 | 2,857 | 2,699 | 2,541 | 2,564 | 2,499 | 2,433 | 2,347 | 2,296 | 2,244 |
| Change (%) | 6.11 | 3.15 | 3.24 | -1.19 | -7.18 | 1.25 | -0.03 | -0.03 | -3.76 | -3.91 | -5.52 | -5.84 | 0.91 | -2.57 | -2.63 | -3.51 | -2.20 | -2.25 | |
| % of Revenue | 92.35 | 91.90 | 90.62 | 90.22 | 89.95 | 89.42 | 90.23 | 90.24 | 90.25 | 90.66 | 91.11 | 92.32 | 93.71 | 96.23 | 96.85 | 97.50 | 96.26 | 94.63 | 92.97 |
| Gross Operating Profit | 244 | 275 | 334 | 361 | 368 | 361 | 335 | 334 | 334 | 306 | 279 | 225 | 171 | 100 | 81 | 62 | 91 | 130 | 170 |
| Change (%) | 12.82 | 21.16 | 8.16 | 1.87 | -1.75 | -7.28 | -0.16 | -0.16 | -8.25 | -8.99 | -19.38 | -24.03 | -41.18 | -18.95 | -23.38 | 46.14 | 43.10 | 30.12 | |
| % of Revenue | 7.65 | 8.10 | 9.38 | 9.78 | 10.05 | 10.58 | 9.77 | 9.76 | 9.75 | 9.34 | 8.89 | 7.68 | 6.29 | 3.77 | 3.15 | 2.50 | 3.74 | 5.37 | 7.03 |
| SG&A | 229 | 230 | 233 | 243 | 234 | 235 | 213 | 214 | 215 | 213 | 211 | 212 | 213 | 203 | 184 | 165 | 150 | 142 | 135 |
| Change (%) | 0.32 | 1.53 | 4.23 | -3.77 | 0.23 | -9.12 | 0.45 | 0.44 | -0.94 | -0.95 | 0.41 | 0.40 | -4.57 | -9.47 | -10.46 | -8.66 | -5.28 | -5.57 | |
| % of Revenue | 7.19 | 6.76 | 6.56 | 6.60 | 6.40 | 6.88 | 6.23 | 6.26 | 6.29 | 6.50 | 6.74 | 7.25 | 7.85 | 7.62 | 7.13 | 6.60 | 6.17 | 5.87 | 5.57 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 3,175 | 3,356 | 3,458 | 3,572 | 3,523 | 3,287 | 3,304 | 3,304 | 3,304 | 3,186 | 3,068 | 2,911 | 2,754 | 2,768 | 2,683 | 2,598 | 2,498 | 2,438 | 2,379 |
| Change (%) | 5.69 | 3.03 | 3.31 | -1.37 | -6.69 | 0.51 | -0.00 | -0.00 | -3.58 | -3.71 | -5.11 | -5.39 | 0.49 | -3.07 | -3.17 | -3.84 | -2.38 | -2.44 | |
| % of Revenue | 99.54 | 98.67 | 97.19 | 96.82 | 96.35 | 96.30 | 96.45 | 96.50 | 96.54 | 97.16 | 97.85 | 99.57 | 101.56 | 103.86 | 103.97 | 104.10 | 102.43 | 100.50 | 98.55 |
| Operating Income | 15 | 45 | 100 | 117 | 133 | 126 | 121 | 120 | 118 | 93 | 67 | 13 | -42 | -103 | -103 | -102 | -59 | -12 | 35 |
| Change (%) | 206.07 | 120.66 | 17.31 | 13.55 | -5.24 | -3.87 | -1.23 | -1.24 | -21.52 | -27.43 | -81.29 | -434.47 | 143.39 | -0.22 | -0.22 | -42.05 | -79.61 | -390.55 | |
| % of Revenue | 0.46 | 1.33 | 2.81 | 3.18 | 3.65 | 3.70 | 3.55 | 3.50 | 3.46 | 2.84 | 2.15 | 0.43 | -1.56 | -3.86 | -3.97 | -4.10 | -2.43 | -0.50 | 1.45 |
| Interest Expense | -29 | -23 | -19 | -16 | -17 | -17 | -17 | -21 | -24 | -34 | -44 | -52 | -61 | -53 | -46 | -39 | -36 | -37 | -37 |
| Change (%) | -21.38 | -16.83 | -14.06 | 1.41 | 2.68 | 1.42 | 20.56 | 17.05 | 37.77 | 30.18 | 19.29 | 16.17 | -13.24 | -13.15 | -15.14 | -7.40 | 1.73 | 1.70 | |
| % of Revenue | -0.91 | -0.67 | -0.54 | -0.44 | -0.45 | -0.50 | -0.50 | -0.61 | -0.71 | -1.02 | -1.40 | -1.79 | -2.24 | -1.97 | -1.77 | -1.55 | -1.47 | -1.51 | -1.54 |
| Net Income | 6 | 47 | 92 | 107 | 114 | 96 | 82 | 67 | 51 | 27 | 3 | -51 | -105 | -169 | -153 | -136 | -82 | -32 | 17 |
| Change (%) | 738.29 | 94.92 | 15.86 | 6.04 | -15.80 | -14.09 | -18.68 | -22.97 | -47.36 | -89.98 | -1,989.25 | 105.29 | 60.64 | -9.77 | -10.83 | -39.68 | -60.44 | -152.80 | |
| % of Revenue | 0.18 | 1.39 | 2.60 | 2.90 | 3.11 | 2.80 | 2.40 | 1.95 | 1.50 | 0.83 | 0.09 | -1.76 | -3.88 | -6.35 | -5.92 | -5.46 | -3.37 | -1.34 | 0.71 |
Source: Capital IQ
