Income Statement (TTM)
NTT DC REIT 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.
|
2022 03-31 |
2023 03-31 |
2024 03-31 |
2024 12-31 |
|
|---|---|---|---|---|
| Revenue | 158 | 186 | 146 | 191 |
| Change (%) | 17.77 | -21.52 | 30.49 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 87 | 95 | 103 | 122 |
| Change (%) | 9.67 | 7.74 | 18.38 | |
| % of Revenue | 54.94 | 51.16 | 70.24 | 63.72 |
| Gross Operating Profit | 71 | 91 | 44 | 69 |
| Change (%) | 27.65 | -52.17 | 59.06 | |
| % of Revenue | 45.06 | 48.84 | 29.76 | 36.28 |
| SG&A | 13 | 14 | 13 | 14 |
| Change (%) | 11.66 | -4.75 | 6.70 | |
| % of Revenue | 8.02 | 7.60 | 9.22 | 7.54 |
| R&D | ||||
| Change (%) | ||||
| % of Revenue | ||||
| OpEx | 134 | 163 | 153 | 174 |
| Change (%) | 20.96 | -5.73 | 13.29 | |
| % of Revenue | 85.00 | 87.31 | 104.87 | 91.05 |
| Operating Income | 24 | 24 | -7 | 17 |
| Change (%) | -0.31 | -130.12 | -339.62 | |
| % of Revenue | 15.00 | 12.69 | -4.87 | 8.95 |
| Interest Expense | -16 | -19 | -23 | -24 |
| Change (%) | 21.01 | 19.30 | 2.48 | |
| % of Revenue | -10.08 | -10.36 | -15.75 | -12.37 |
| Net Income | 7 | 4 | -31 | -7 |
| Change (%) | -50.65 | -951.67 | -76.16 | |
| % of Revenue | 4.65 | 1.95 | -21.12 | -3.86 |
Source: Capital IQ
