NOBLE-W3-R Income Statement - TTM - Noble Development Public Company Limited - Equity Right

Income Statement (TTM)

Noble Development Public Company Limited - Equity Right 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	10,122	10,723	11,038	11,266	8,730	6,827	5,841	4,729	5,939	8,215	8,719	10,019	10,372	9,054	8,671	8,995	9,491	10,995	10,970	9,870
Change (%)		5.94	2.94	2.07	-22.51	-21.79	-14.45	-19.03	25.59	38.32	6.14	14.91	3.51	-12.70	-4.23	3.74	5.51	15.84	-0.23	-10.03
% 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	6,443	6,556	6,776	6,906	5,376	4,572	4,169	3,604	4,527	6,130	6,551	7,457	7,709	6,769	6,479	6,810	7,510	8,751	8,794	7,956
Change (%)		1.76	3.35	1.91	-22.15	-14.96	-8.81	-13.55	25.61	35.39	6.87	13.84	3.38	-12.19	-4.28	5.11	10.28	16.52	0.50	-9.53
% of Revenue	63.65	61.14	61.39	61.29	61.58	66.96	71.38	76.22	76.23	74.61	75.13	74.43	74.33	74.76	74.72	75.71	79.13	79.59	80.17	80.61

Gross Operating Profit	3,679	4,166	4,262	4,361	3,354	2,255	1,672	1,125	1,412	2,086	2,169	2,562	2,663	2,285	2,192	2,185	1,981	2,244	2,176	1,914
Change (%)		13.25	2.30	2.31	-23.09	-32.75	-25.88	-32.72	25.52	47.72	3.99	18.14	3.92	-14.18	-4.08	-0.31	-9.34	13.29	-3.05	-12.04
% of Revenue	36.35	38.86	38.61	38.71	38.42	33.04	28.62	23.78	23.77	25.39	24.87	25.57	25.67	25.24	25.28	24.29	20.87	20.41	19.83	19.39

SG&A	1,642	1,790	1,971	2,136	1,877	1,668	1,483	1,333	1,408	1,595	1,619	1,672	1,676	1,571	1,542	1,527	1,536	1,680	1,712	1,724
Change (%)		9.04	10.14	8.37	-12.16	-11.11	-11.13	-10.10	5.65	13.25	1.52	3.25	0.27	-6.25	-1.85	-0.96	0.57	9.36	1.90	0.68
% of Revenue	16.22	16.69	17.86	18.96	21.50	24.43	25.38	28.18	23.71	19.41	18.57	16.68	16.16	17.36	17.79	16.98	16.19	15.28	15.61	17.46

R&D
Change (%)
% of Revenue

OpEx	8,084	8,346	8,748	9,042	7,253	6,240	5,652	4,937	5,936	7,724	8,170	9,129	9,385	8,340	8,021	8,338	9,046	10,431	10,506	9,679
Change (%)		3.24	4.81	3.37	-19.79	-13.96	-9.43	-12.64	20.22	30.14	5.77	11.74	2.81	-11.13	-3.82	3.95	8.50	15.30	0.72	-7.87
% of Revenue	79.87	77.84	79.25	80.26	83.08	91.40	96.76	104.40	99.94	94.03	93.70	91.11	90.49	92.12	92.51	92.69	95.32	94.87	95.77	98.07

Operating Income	2,037	2,377	2,291	2,224	1,477	587	189	-208	4	491	550	890	986	714	649	657	445	564	464	190
Change (%)		16.64	-3.61	-2.90	-33.58	-60.24	-67.79	-209.97	-101.73	13,500.12	12.03	61.99	10.78	-27.65	-9.01	1.24	-32.37	26.88	-17.80	-59.00
% of Revenue	20.13	22.16	20.75	19.74	16.92	8.60	3.24	-4.40	0.06	5.97	6.30	8.89	9.51	7.88	7.49	7.31	4.68	5.13	4.23	1.93

Interest Expense	-235	-225	-224	-227	-229	-245	-275	-296	-323	-360	-395	-432	-461	-472	-486	-476	-476	-451	-408	-394
Change (%)		-4.07	-0.69	1.51	0.63	7.06	12.16	7.91	9.02	11.32	9.90	9.43	6.63	2.36	3.02	-2.18	0.06	-5.23	-9.55	-3.51
% of Revenue	-2.32	-2.10	-2.03	-2.02	-2.62	-3.59	-4.70	-6.27	-5.44	-4.38	-4.53	-4.32	-4.45	-5.21	-5.61	-5.29	-5.02	-4.10	-3.72	-3.99

Net Income	1,684	1,878	1,951	1,950	1,576	932	441	125	113	455	534	660	1,058	910	917	929	391	432	440	256
Change (%)		11.53	3.89	-0.08	-19.20	-40.86	-52.66	-71.63	-9.82	303.04	17.40	23.58	60.22	-13.91	0.67	1.36	-57.92	10.38	1.88	-41.83
% of Revenue	16.64	17.52	17.68	17.31	18.05	13.65	7.55	2.65	1.90	5.54	6.13	6.59	10.20	10.06	10.57	10.33	4.12	3.93	4.01	2.59

Source: Capital IQ

Noble Development Public Company Limited - Equity Right - Income Statement (TTM)

Income Statement (TTM)