Income Statement (TTM)
Eneco Energy 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 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 38 | 37 | 37 | 37 | 39 | 28 | 42 | 25 | 26 | 32 | 29 | 32 | 28 | 31 | 30 | 30 | 31 | 31 | 32 |
| Change (%) | -2.45 | -0.62 | 1.39 | 3.64 | -26.39 | 46.69 | -40.81 | 6.97 | 21.34 | -9.56 | 10.89 | -13.96 | 10.63 | -0.46 | -0.46 | 1.68 | 1.65 | 1.09 | |
| % 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 | 31 | 29 | 28 | 28 | 28 | 22 | 33 | 20 | 21 | 26 | 23 | 26 | 22 | 24 | 24 | 24 | 24 | 25 | 24 |
| Change (%) | -4.09 | -3.26 | -1.94 | 1.21 | -22.49 | 49.31 | -39.67 | 8.37 | 20.92 | -10.74 | 11.33 | -13.66 | 10.62 | -1.10 | -1.11 | 1.60 | 1.41 | -1.74 | |
| % of Revenue | 80.86 | 79.51 | 77.39 | 74.86 | 73.10 | 76.97 | 78.35 | 79.86 | 80.90 | 80.62 | 79.57 | 79.89 | 80.17 | 80.16 | 79.65 | 79.13 | 79.06 | 78.87 | 76.66 |
| Gross Operating Profit | 7 | 8 | 8 | 9 | 10 | 7 | 9 | 5 | 5 | 6 | 6 | 6 | 5 | 6 | 6 | 6 | 6 | 7 | 7 |
| Change (%) | 4.44 | 9.64 | 12.76 | 10.88 | -36.99 | 37.92 | -44.93 | 1.43 | 23.10 | -4.65 | 9.17 | -15.16 | 10.66 | 2.13 | 2.08 | 2.00 | 2.57 | 11.68 | |
| % of Revenue | 19.14 | 20.49 | 22.61 | 25.14 | 26.90 | 23.03 | 21.65 | 20.14 | 19.10 | 19.38 | 20.43 | 20.11 | 19.83 | 19.84 | 20.35 | 20.87 | 20.94 | 21.13 | 23.34 |
| SG&A | 0 | 0 | 0 | 0 | 0 | -0 | |||||||||||||
| Change (%) | -54.02 | 0.00 | 0.00 | 0.00 | |||||||||||||||
| % of Revenue | 0.23 | 0.11 | 0.11 | 0.11 | 0.10 | -0.16 | |||||||||||||
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 62 | 37 | 36 | 35 | 29 | 27 | 40 | 23 | 25 | 31 | 28 | 31 | 27 | 30 | 30 | 30 | 31 | 31 | 31 |
| Change (%) | -39.37 | -3.93 | -3.49 | -16.08 | -8.79 | 51.04 | -42.19 | 9.11 | 23.06 | -10.58 | 12.33 | -13.47 | 11.90 | 0.13 | 0.13 | 1.49 | 1.04 | -1.31 | |
| % of Revenue | 163.01 | 101.32 | 97.95 | 93.24 | 75.50 | 93.54 | 96.31 | 94.07 | 95.95 | 97.31 | 96.22 | 97.46 | 98.03 | 99.15 | 99.73 | 100.33 | 100.13 | 99.53 | 97.16 |
| Operating Income | -24 | -0 | 1 | 3 | 9 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | -0 | -0 | 0 | 1 |
| Change (%) | -97.95 | -254.19 | 233.82 | 275.76 | -80.60 | -16.29 | -4.69 | -26.98 | -19.46 | 27.29 | -25.73 | -32.99 | -52.15 | -68.97 | -222.22 | -58.08 | -456.63 | 507.21 | |
| % of Revenue | -63.01 | -1.32 | 2.05 | 6.76 | 24.50 | 6.46 | 3.69 | 5.93 | 4.05 | 2.69 | 3.78 | 2.54 | 1.97 | 0.85 | 0.27 | -0.33 | -0.13 | 0.47 | 2.84 |
| Interest Expense | -2 | -1 | -0 | -1 | -1 | -0 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -1 |
| Change (%) | -58.74 | -87.24 | 641.07 | -7.35 | -38.23 | 53.68 | -63.01 | -37.04 | 89.41 | -31.68 | 6.36 | -9.83 | 16.59 | 57.32 | 36.43 | 21.21 | 17.50 | -6.83 | |
| % of Revenue | -5.62 | -2.38 | -0.30 | -2.23 | -1.99 | -1.67 | -1.75 | -1.09 | -0.64 | -1.01 | -0.76 | -0.73 | -0.76 | -0.80 | -1.27 | -1.74 | -2.08 | -2.40 | -2.21 |
| Net Income | -18 | 8 | 10 | 7 | 4 | 7 | 6 | 6 | 9 | 2 | 2 | 3 | -1 | 0 | -0 | -1 | -1 | -1 | 0 |
| Change (%) | -143.66 | 32.10 | -26.22 | -42.78 | 59.51 | -5.09 | -0.02 | 45.80 | -77.82 | 16.67 | 9.29 | -129.64 | -114.56 | -411.74 | 132.08 | -7.03 | -7.56 | -109.51 | |
| % of Revenue | -46.29 | 20.72 | 27.54 | 20.04 | 11.06 | 23.97 | 15.51 | 26.20 | 35.71 | 6.53 | 8.42 | 8.30 | -2.86 | 0.38 | -1.18 | -2.75 | -2.51 | -2.28 | 0.21 |
Source: Capital IQ
