OU8 Income Statement - TTM - Centurion Corporation Limited

Income Statement (TTM)

Centurion Corporation 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	2025 06-30
Revenue	134	133	132	130	144	158	172	185	187	189	193	197	216	235	258	282	311	340	349	359
Change (%)		-0.84	-1.08	-1.09	10.66	9.64	8.48	7.82	1.20	1.19	2.11	2.06	9.44	8.63	10.10	9.17	10.24	9.29	2.80	2.72
% 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	38	39	40	41	45	49	53	57	57	57	56	55	56	57	59	60	59	58	59	60
Change (%)		2.15	3.54	3.42	8.68	7.98	8.57	7.89	-0.13	-0.13	-1.83	-1.86	2.19	2.14	2.39	2.33	-1.63	-1.66	1.60	1.57
% of Revenue	28.25	29.10	30.46	31.85	31.28	30.81	30.83	30.85	30.44	30.04	28.89	27.78	25.94	24.39	22.68	21.26	18.97	17.07	16.87	16.69

Gross Operating Profit	96	94	92	89	99	109	119	128	130	132	138	143	160	177	200	222	252	282	290	299
Change (%)		-2.01	-2.97	-3.06	11.59	10.39	8.44	7.79	1.80	1.77	3.79	3.66	12.23	10.90	12.58	11.18	13.44	11.85	3.04	2.95
% of Revenue	71.75	70.90	69.54	68.15	68.72	69.19	69.17	69.15	69.56	69.96	71.11	72.22	74.06	75.61	77.32	78.74	81.03	82.93	83.13	83.31

SG&A	27	24	22	20	21	22	23	25	27	29	29	29	30	30	32	34	36	38	40	42
Change (%)		-10.96	-7.45	-8.05	3.58	3.45	7.37	6.86	8.65	7.96	-0.02	-0.02	1.48	1.46	6.50	6.10	5.78	5.47	5.12	4.87
% of Revenue	19.88	17.85	16.70	15.52	14.53	13.71	13.57	13.45	14.44	15.40	15.08	14.77	13.70	12.79	12.38	12.03	11.54	11.14	11.39	11.63

R&D
Change (%)
% of Revenue

OpEx	65	62	62	62	66	70	76	82	83	85	84	83	85	87	90	94	95	96	99	101
Change (%)		-3.54	-0.64	-0.64	6.92	6.47	8.23	7.60	2.07	2.02	-1.35	-1.37	2.56	2.50	3.87	3.73	1.08	1.07	2.98	2.90
% of Revenue	48.19	46.87	47.08	47.29	45.69	44.37	44.27	44.18	44.55	44.92	43.40	41.94	39.30	37.08	34.99	33.24	30.48	28.19	28.24	28.29

Operating Income	70	71	70	69	78	88	96	103	104	104	109	115	131	148	168	188	216	244	251	257
Change (%)		1.68	-1.46	-1.48	14.02	12.30	8.69	7.99	0.52	0.52	4.93	4.70	14.41	12.59	13.76	12.10	14.80	12.89	2.73	2.65
% of Revenue	51.81	53.13	52.92	52.71	54.31	55.63	55.73	55.82	55.45	55.08	56.60	58.06	60.70	62.92	65.01	66.76	69.52	71.81	71.76	71.71

Interest Expense	-25	-23	-23	-22	-23	-23	-23	-23	-26	-28	-32	-35	-36	-37	-37	-37	-38	-39	-39	-40
Change (%)		-6.19	-1.95	-1.99	0.73	0.72	1.01	1.00	11.10	9.99	11.48	10.30	3.16	3.06	0.09	0.09	2.13	2.08	1.99	1.95
% of Revenue	-18.51	-17.51	-17.36	-17.20	-15.65	-14.38	-13.39	-12.54	-13.77	-14.97	-16.34	-17.66	-16.65	-15.79	-14.36	-13.16	-12.19	-11.39	-11.30	-11.22

Net Income	92	17	11	5	29	53	65	77	74	71	74	77	115	153	193	233	289	345	323	300
Change (%)		-81.37	-35.73	-55.59	487.43	82.98	22.93	18.66	-3.52	-3.65	3.78	3.64	49.65	33.18	26.09	20.69	23.99	19.35	-6.43	-6.87
% of Revenue	68.62	12.89	8.38	3.76	19.97	33.32	37.76	41.56	39.61	37.72	38.34	38.93	53.23	65.27	74.75	82.64	92.95	101.51	92.40	83.77

Source: Capital IQ

Centurion Corporation Limited - Income Statement (TTM)

Income Statement (TTM)