TQ5 Income Statement - TTM - Frasers Property Limited

Income Statement (TTM)

Frasers Property 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	3,597	3,201	3,030	3,397	3,764	3,822	3,881	3,879	3,877	4,008	4,140	4,043	3,947	3,749	3,550	3,882	4,215	4,236	4,257
Change (%)		-11.00	-5.36	12.11	10.81	1.56	1.54	-0.05	-0.05	3.39	3.28	-2.33	-2.38	-5.03	-5.30	9.36	8.56	0.50	0.50
% 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	2,220	1,908	1,684	1,941	2,197	2,398	2,598	2,484	2,370	2,436	2,502	2,453	2,403	2,288	2,173	2,447	2,721	2,722	2,723
Change (%)		-14.08	-11.72	15.22	13.21	9.13	8.36	-4.38	-4.58	2.78	2.71	-1.99	-2.03	-4.78	-5.02	12.59	11.18	0.05	0.05
% of Revenue	61.73	59.59	55.59	57.13	58.37	62.72	66.94	64.04	61.14	60.78	60.44	60.66	60.88	61.04	61.22	63.03	64.55	64.26	63.97

Gross Operating Profit	1,377	1,294	1,346	1,456	1,567	1,425	1,283	1,395	1,507	1,572	1,638	1,591	1,544	1,460	1,377	1,435	1,494	1,514	1,534
Change (%)		-6.03	4.02	8.22	7.60	-9.05	-9.95	8.71	8.01	4.34	4.16	-2.85	-2.93	-5.42	-5.73	4.27	4.09	1.32	1.31
% of Revenue	38.27	40.41	44.41	42.87	41.63	37.28	33.06	35.96	38.86	39.22	39.56	39.34	39.12	38.96	38.78	36.97	35.45	35.74	36.03

SG&A	383	349	314	337	361	362	363	366	370	368	366	377	388	395	402	412	421	413	406
Change (%)		-8.81	-10.18	7.45	6.94	0.29	0.29	1.04	1.03	-0.58	-0.58	2.96	2.88	1.91	1.87	2.27	2.22	-1.78	-1.81
% of Revenue	10.65	10.91	10.36	9.93	9.58	9.46	9.35	9.45	9.55	9.18	8.84	9.32	9.82	10.54	11.34	10.60	9.98	9.76	9.53

R&D
Change (%)
% of Revenue

OpEx	2,632	2,286	2,026	2,306	2,586	2,787	2,989	2,878	2,767	2,831	2,895	2,855	2,815	2,707	2,600	2,883	3,166	3,160	3,154
Change (%)		-13.16	-11.34	13.80	12.13	7.79	7.23	-3.70	-3.85	2.31	2.25	-1.39	-1.40	-3.82	-3.97	10.89	9.82	-0.19	-0.19
% of Revenue	73.17	71.39	66.88	67.89	68.70	72.92	77.01	74.19	71.38	70.63	69.93	70.60	71.31	72.22	73.24	74.26	75.12	74.60	74.09

Operating Income	965	916	1,003	1,091	1,178	1,035	892	1,001	1,110	1,177	1,245	1,189	1,132	1,041	950	999	1,049	1,076	1,103
Change (%)		-5.11	9.56	8.70	8.01	-12.12	-13.80	12.18	10.85	6.09	5.74	-4.52	-4.73	-8.05	-8.75	5.19	4.93	2.60	2.53
% of Revenue	26.83	28.61	33.12	32.11	31.30	27.08	22.99	25.81	28.62	29.37	30.07	29.40	28.69	27.78	26.76	25.74	24.88	25.40	25.91

Interest Expense	-514	-498	-478	-458	-437	-424	-411	-403	-394	-420	-445	-485	-526	-551	-577	-602	-628	-642	-656
Change (%)		-3.18	-3.98	-4.31	-4.50	-2.98	-3.08	-2.01	-2.05	6.42	6.04	9.07	8.32	4.87	4.64	4.40	4.21	2.23	2.18
% of Revenue	-14.30	-15.56	-15.79	-13.47	-11.61	-11.09	-10.59	-10.38	-10.17	-10.47	-10.75	-12.01	-13.32	-14.71	-16.25	-15.52	-14.89	-15.15	-15.40

Net Income	188	167	230	532	833	774	715	822	928	962	996	585	173	89	5	106	206	249	291
Change (%)		-11.40	38.06	131.02	56.71	-7.06	-7.60	14.88	12.95	3.64	3.51	-41.31	-70.38	-48.62	-94.62	2,105.12	95.47	20.54	17.04
% of Revenue	5.23	5.21	7.59	15.65	22.13	20.26	18.43	21.19	23.94	24.00	24.06	14.46	4.39	2.37	0.13	2.72	4.90	5.87	6.84

Source: Capital IQ

Frasers Property Limited - Income Statement (TTM)

Income Statement (TTM)

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