Income Statement (TTM)
Metro 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 | 174 | 135 | 97 | 102 | 107 | 104 | 101 | 106 | 112 | 115 | 117 | 116 | 115 | 116 | 116 | 115 | 115 | 110 | 105 |
| Change (%) | -21.98 | -28.17 | 5.21 | 4.95 | -3.24 | -3.35 | 5.86 | 5.54 | 2.20 | 2.16 | -0.89 | -0.90 | 0.33 | 0.33 | -0.37 | -0.37 | -4.58 | -4.80 | |
| % 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 | 105 | 94 | 82 | 84 | 86 | 86 | 85 | 90 | 94 | 95 | 97 | 97 | 97 | 100 | 104 | 104 | 104 | 101 | 97 |
| Change (%) | -11.17 | -12.57 | 2.45 | 2.39 | -0.37 | -0.37 | 5.22 | 4.96 | 1.47 | 1.45 | 0.19 | 0.19 | 3.26 | 3.15 | 0.38 | 0.37 | -3.29 | -3.40 | |
| % of Revenue | 60.67 | 69.08 | 84.08 | 81.87 | 79.87 | 82.24 | 84.77 | 84.26 | 83.80 | 83.20 | 82.62 | 83.52 | 84.44 | 86.90 | 89.35 | 90.02 | 90.69 | 91.93 | 93.28 |
| Gross Operating Profit | 68 | 42 | 15 | 19 | 22 | 18 | 15 | 17 | 18 | 19 | 20 | 19 | 18 | 15 | 12 | 12 | 11 | 9 | 7 |
| Change (%) | -38.66 | -63.02 | 19.82 | 16.54 | -14.62 | -17.13 | 9.45 | 8.63 | 5.98 | 5.64 | -6.02 | -6.41 | -15.55 | -18.42 | -6.62 | -7.09 | -17.24 | -20.83 | |
| % of Revenue | 39.33 | 30.92 | 15.92 | 18.13 | 20.13 | 17.76 | 15.23 | 15.74 | 16.20 | 16.80 | 17.38 | 16.48 | 15.56 | 13.10 | 10.65 | 9.98 | 9.31 | 8.07 | 6.72 |
| SG&A | 20 | 20 | 20 | 21 | 22 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 22 | 22 | 22 |
| Change (%) | -1.91 | -1.95 | 6.04 | 5.69 | -1.92 | -1.96 | -1.04 | -1.05 | 1.92 | 1.89 | -1.52 | -1.54 | 1.31 | 1.29 | 0.67 | 0.67 | 0.99 | 0.98 | |
| % of Revenue | 11.68 | 14.68 | 20.04 | 20.20 | 20.34 | 20.62 | 20.91 | 19.55 | 18.33 | 18.28 | 18.23 | 18.12 | 18.00 | 18.18 | 18.35 | 18.54 | 18.74 | 19.83 | 21.03 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 126 | 113 | 101 | 105 | 108 | 107 | 106 | 110 | 115 | 116 | 118 | 118 | 118 | 121 | 125 | 125 | 126 | 123 | 119 |
| Change (%) | -9.67 | -10.71 | 3.14 | 3.04 | -0.69 | -0.69 | 3.98 | 3.83 | 1.55 | 1.53 | -0.12 | -0.12 | 2.91 | 2.83 | 0.43 | 0.43 | -2.55 | -2.62 | |
| % of Revenue | 72.35 | 83.76 | 104.12 | 102.07 | 100.21 | 102.86 | 105.69 | 103.81 | 102.13 | 101.48 | 100.86 | 101.64 | 102.44 | 105.08 | 107.70 | 108.56 | 109.43 | 111.76 | 114.32 |
| Operating Income | 48 | 22 | -4 | -2 | -0 | -3 | -6 | -4 | -2 | -2 | -1 | -2 | -3 | -6 | -9 | -10 | -11 | -13 | -15 |
| Change (%) | -54.18 | -118.25 | -47.14 | -89.16 | 1,192.39 | 92.26 | -29.12 | -41.08 | -28.99 | -40.83 | 89.98 | 47.36 | 108.92 | 52.14 | 10.76 | 9.72 | 18.98 | 15.96 | |
| % of Revenue | 27.65 | 16.24 | -4.12 | -2.07 | -0.21 | -2.86 | -5.69 | -3.81 | -2.13 | -1.48 | -0.86 | -1.64 | -2.44 | -5.08 | -7.70 | -8.56 | -9.43 | -11.76 | -14.32 |
| Interest Expense | -19 | -19 | -19 | -19 | -19 | -18 | -18 | -19 | -19 | -22 | -25 | -27 | -29 | -29 | -29 | -29 | -30 | -29 | -28 |
| Change (%) | 0.25 | 0.25 | -0.17 | -0.17 | -1.95 | -1.99 | 2.44 | 2.38 | 16.15 | 13.90 | 8.18 | 7.56 | -0.06 | -0.06 | 0.91 | 0.90 | -2.18 | -2.22 | |
| % of Revenue | -10.81 | -13.89 | -19.39 | -18.40 | -17.50 | -17.73 | -17.98 | -17.40 | -16.88 | -19.18 | -21.39 | -23.34 | -25.34 | -25.24 | -25.14 | -25.46 | -25.79 | -26.44 | -27.15 |
| Net Income | 31 | 34 | 37 | 36 | 35 | 30 | 24 | 23 | 22 | 24 | 25 | 21 | 16 | 16 | 15 | 12 | 10 | -108 | -225 |
| Change (%) | 9.16 | 8.40 | -1.97 | -2.01 | -16.43 | -19.67 | -3.05 | -3.15 | 6.51 | 6.12 | -17.29 | -20.90 | -5.78 | -6.14 | -16.77 | -20.15 | -1,212.42 | 108.99 | |
| % of Revenue | 17.89 | 25.02 | 37.76 | 35.18 | 32.85 | 28.37 | 23.58 | 21.59 | 19.82 | 20.65 | 21.45 | 17.90 | 14.29 | 13.42 | 12.56 | 10.49 | 8.41 | -98.00 | -215.15 |
Source: Capital IQ
