C41 Income Statement - TTM - Cortina Holdings Limited

Income Statement (TTM)

Cortina 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	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31
Revenue	431	434	437	512	587	652	717	758	799	813	827	819	811	812	812	822	833	848	863
Change (%)		0.71	0.70	17.26	14.72	11.01	9.92	5.74	5.43	1.71	1.69	-0.94	-0.95	0.08	0.08	1.18	1.32	1.81	1.78
% 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	311	311	310	361	412	448	483	507	531	543	555	548	542	541	541	550	560	571	583
Change (%)		-0.13	-0.13	16.44	14.12	8.60	7.92	4.89	4.66	2.24	2.19	-1.16	-1.17	-0.08	-0.08	1.74	1.71	2.05	2.00
% of Revenue	72.26	71.66	71.07	70.58	70.21	68.69	67.44	66.89	66.41	66.75	67.09	66.94	66.79	66.69	66.59	66.96	67.22	67.37	67.53

Gross Operating Profit	119	123	126	151	175	204	233	251	268	270	272	271	269	270	271	272	273	277	280
Change (%)		2.88	2.80	19.26	16.15	16.70	14.31	7.50	6.98	0.67	0.66	-0.50	-0.50	0.40	0.39	0.04	0.52	1.32	1.30
% of Revenue	27.74	28.34	28.93	29.42	29.79	31.31	32.56	33.11	33.59	33.25	32.91	33.06	33.21	33.32	33.42	33.04	32.78	32.63	32.47

SG&A	40	39	39	45	51	68	84	88	92	93	93	94	94	95	95	97	99	102	105
Change (%)		-1.83	-1.86	16.39	14.08	32.20	24.36	4.64	4.44	0.67	0.66	0.52	0.51	0.42	0.42	1.97	1.94	2.93	2.84
% of Revenue	9.30	9.06	8.83	8.77	8.72	10.38	11.75	11.62	11.52	11.40	11.28	11.45	11.62	11.66	11.70	11.79	11.86	11.99	12.12

R&D
Change (%)
% of Revenue

OpEx	388	389	389	454	520	573	627	658	690	703	716	711	706	711	717	727	741	755	770
Change (%)		0.10	0.10	16.81	14.39	10.29	9.33	5.01	4.77	1.91	1.88	-0.70	-0.68	0.75	0.72	1.51	1.82	1.97	1.93
% of Revenue	90.17	89.63	89.09	88.75	88.50	87.92	87.44	86.83	86.29	86.46	86.62	86.83	87.07	87.65	88.21	88.50	88.94	89.08	89.22

Operating Income	42	45	48	58	68	79	90	100	110	110	111	108	105	101	97	95	92	93	93
Change (%)		6.32	5.95	20.89	17.28	16.61	14.25	10.85	9.79	0.47	0.47	-2.49	-2.74	-3.79	-3.94	-2.50	-2.56	0.50	0.49
% of Revenue	9.83	10.37	10.91	11.25	11.50	12.08	12.56	13.17	13.71	13.54	13.38	13.17	12.93	12.44	11.94	11.50	11.06	10.92	10.78

Interest Expense	-2	-2	-2	-2	-3	-3	-4	-4	-4	-4	-4	-4	-4	-5	-5	-5	-5	-6	-6
Change (%)		-1.77	-1.80	26.23	20.78	16.99	14.52	0.87	0.86	6.71	6.29	4.54	4.34	2.92	2.83	8.44	7.78	9.19	8.42
% of Revenue	-0.41	-0.40	-0.39	-0.42	-0.44	-0.47	-0.49	-0.47	-0.45	-0.47	-0.49	-0.52	-0.54	-0.56	-0.57	-0.62	-0.65	-0.70	-0.75

Net Income	35	37	40	45	51	60	69	75	81	79	77	73	70	65	61	60	58	61	64
Change (%)		6.88	6.44	13.65	12.01	17.97	15.23	9.06	8.31	-2.89	-2.98	-4.57	-4.79	-6.10	-6.49	-2.52	-2.59	4.86	4.63
% of Revenue	8.11	8.61	9.10	8.82	8.61	9.15	9.59	9.89	10.16	9.70	9.26	8.92	8.57	8.04	7.52	7.24	6.96	7.17	7.37

Source: Capital IQ

Cortina Holdings Limited - Income Statement (TTM)

Income Statement (TTM)