LH Income Statement - TTM - Land and Houses Public Company Limited

Income Statement (TTM)

Land and Houses Public Company 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	30,190	30,504	31,998	33,331	32,025	32,905	33,018	33,452	35,499	36,319	35,373	33,005	30,473	29,881	29,904	29,567	28,972	27,809	25,900	25,840
Change (%)		1.04	4.90	4.16	-3.92	2.75	0.34	1.31	6.12	2.31	-2.61	-6.69	-7.67	-1.94	0.08	-1.13	-2.01	-4.01	-6.87	-0.23
% 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	20,480	20,753	21,720	22,491	21,698	22,163	22,085	22,206	23,484	23,985	23,472	21,952	20,419	18,500	18,559	18,534	18,296	18,132	16,838	16,414
Change (%)		1.33	4.66	3.55	-3.53	2.14	-0.35	0.54	5.76	2.14	-2.14	-6.48	-6.98	-9.40	0.32	-0.14	-1.28	-0.90	-7.13	-2.52
% of Revenue	67.84	68.04	67.88	67.48	67.75	67.35	66.89	66.38	66.15	66.04	66.36	66.51	67.01	61.91	62.06	62.69	63.15	65.20	65.01	63.52

Gross Operating Profit	9,709	9,750	10,278	10,840	10,328	10,742	10,933	11,246	12,015	12,334	11,901	11,054	10,054	11,381	11,344	11,033	10,675	9,677	9,061	9,426
Change (%)		0.42	5.41	5.46	-4.72	4.01	1.77	2.87	6.84	2.65	-3.51	-7.12	-9.05	13.20	-0.32	-2.75	-3.24	-9.35	-6.36	4.03
% of Revenue	32.16	31.96	32.12	32.52	32.25	32.65	33.11	33.62	33.85	33.96	33.64	33.49	32.99	38.09	37.94	37.31	36.85	34.80	34.99	36.48

SG&A	2,931	2,862	2,810	2,817	2,793	2,829	2,880	3,105	3,348	3,628	3,944	3,954	3,976	4,104	4,109	4,250	4,270	4,174	4,059	3,904
Change (%)		-2.38	-1.80	0.25	-0.85	1.28	1.79	7.82	7.84	8.36	8.71	0.25	0.56	3.20	0.14	3.43	0.46	-2.25	-2.76	-3.81
% of Revenue	9.71	9.38	8.78	8.45	8.72	8.60	8.72	9.28	9.43	9.99	11.15	11.98	13.05	13.73	13.74	14.37	14.74	15.01	15.67	15.11

R&D
Change (%)
% of Revenue

OpEx	24,423	24,657	25,650	26,471	25,610	26,137	26,102	26,442	28,008	28,772	28,497	26,865	25,237	23,327	23,392	23,477	23,219	22,928	21,445	20,856
Change (%)		0.96	4.02	3.20	-3.25	2.06	-0.13	1.30	5.92	2.73	-0.95	-5.73	-6.06	-7.57	0.28	0.36	-1.10	-1.25	-6.47	-2.74
% of Revenue	80.90	80.83	80.16	79.42	79.97	79.43	79.05	79.05	78.90	79.22	80.56	81.40	82.82	78.07	78.22	79.40	80.14	82.45	82.80	80.71

Operating Income	5,766	5,847	6,349	6,860	6,416	6,768	6,916	7,010	7,491	7,547	6,875	6,140	5,236	6,554	6,512	6,090	5,752	4,880	4,455	4,984
Change (%)		1.40	8.59	8.05	-6.48	5.49	2.18	1.36	6.87	0.75	-8.91	-10.69	-14.73	25.18	-0.63	-6.48	-5.55	-15.16	-8.72	11.88
% of Revenue	19.10	19.17	19.84	20.58	20.03	20.57	20.95	20.95	21.10	20.78	19.44	18.60	17.18	21.93	21.78	20.60	19.86	17.55	17.20	19.29

Interest Expense	-878	-882	-959	-996	-1,064	-1,104	-1,090	-1,051	-267	-1,045	-1,088	-1,226	-2,117	-1,539	-1,682	-1,846	-1,980	-2,061	-2,156	-2,185
Change (%)		0.42	8.80	3.83	6.86	3.76	-1.26	-3.61	-74.57	291.06	4.06	12.70	72.64	-27.30	9.30	9.76	7.25	4.09	4.61	1.34
% of Revenue	-2.91	-2.89	-3.00	-2.99	-3.32	-3.36	-3.30	-3.14	-0.75	-2.88	-3.08	-3.71	-6.95	-5.15	-5.62	-6.24	-6.83	-7.41	-8.32	-8.46

Net Income	8,933	7,145	7,545	8,020	7,278	6,936	7,123	7,393	8,334	8,313	7,735	7,045	5,982	7,482	7,359	6,926	6,390	5,491	5,097	5,455
Change (%)		-20.02	5.60	6.29	-9.25	-4.70	2.70	3.79	12.73	-0.26	-6.95	-8.91	-15.09	25.07	-1.64	-5.88	-7.74	-14.08	-7.17	7.02
% of Revenue	29.59	23.42	23.58	24.06	22.73	21.08	21.57	22.10	23.48	22.89	21.87	21.35	19.63	25.04	24.61	23.43	22.06	19.74	19.68	21.11

Source: Capital IQ

Land and Houses Public Company Limited - Income Statement (TTM)

Income Statement (TTM)