Income Statement (TTM)
Pacific Pipe 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 | 7,634 | 7,382 | 7,926 | 8,503 | 8,964 | 9,716 | 10,157 | 10,309 | 10,265 | 9,883 | 9,644 | 9,164 | 8,951 | 8,727 | 7,977 | 7,906 | 7,575 | 7,475 | 7,392 | 7,114 |
| Change (%) | -3.31 | 7.37 | 7.28 | 5.43 | 8.39 | 4.54 | 1.50 | -0.42 | -3.73 | -2.42 | -4.98 | -2.32 | -2.51 | -8.60 | -0.89 | -4.19 | -1.32 | -1.11 | -3.76 | |
| % 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 | 6,956 | 6,661 | 6,949 | 7,210 | 7,678 | 8,543 | 9,293 | 9,909 | 10,145 | 9,776 | 9,419 | 8,924 | 8,557 | 8,356 | 7,759 | 7,608 | 7,409 | 7,258 | 7,116 | 6,781 |
| Change (%) | -4.25 | 4.33 | 3.75 | 6.49 | 11.26 | 8.78 | 6.63 | 2.38 | -3.63 | -3.65 | -5.26 | -4.12 | -2.34 | -7.15 | -1.94 | -2.61 | -2.04 | -1.96 | -4.70 | |
| % of Revenue | 91.12 | 90.23 | 87.68 | 84.79 | 85.65 | 87.92 | 91.49 | 96.12 | 98.82 | 98.92 | 97.67 | 97.39 | 95.59 | 95.75 | 97.27 | 96.23 | 97.81 | 97.10 | 96.26 | 95.32 |
| Gross Operating Profit | 678 | 721 | 977 | 1,293 | 1,286 | 1,174 | 864 | 400 | 121 | 107 | 225 | 240 | 394 | 371 | 218 | 298 | 166 | 217 | 276 | 333 |
| Change (%) | 6.38 | 35.40 | 32.40 | -0.52 | -8.76 | -26.38 | -53.66 | -69.81 | -11.31 | 109.54 | 6.64 | 64.70 | -6.08 | -41.13 | 36.66 | -44.38 | 30.85 | 27.40 | 20.40 | |
| % of Revenue | 8.88 | 9.77 | 12.32 | 15.21 | 14.35 | 12.08 | 8.51 | 3.88 | 1.18 | 1.08 | 2.33 | 2.61 | 4.41 | 4.25 | 2.73 | 3.77 | 2.19 | 2.90 | 3.74 | 4.68 |
| SG&A | 442 | 434 | 423 | 420 | 438 | 433 | 411 | 410 | 406 | 403 | 425 | 414 | 391 | 394 | 384 | 392 | 390 | 382 | 377 | 374 |
| Change (%) | -1.70 | -2.66 | -0.66 | 4.21 | -0.95 | -5.12 | -0.33 | -0.91 | -0.68 | 5.36 | -2.46 | -5.57 | 0.59 | -2.42 | 1.94 | -0.48 | -2.10 | -1.10 | -0.76 | |
| % of Revenue | 5.79 | 5.88 | 5.33 | 4.94 | 4.88 | 4.46 | 4.05 | 3.98 | 3.96 | 4.08 | 4.41 | 4.52 | 4.37 | 4.51 | 4.82 | 4.95 | 5.15 | 5.10 | 5.10 | 5.26 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 7,398 | 7,095 | 7,372 | 7,630 | 8,115 | 8,976 | 9,704 | 10,319 | 10,551 | 10,179 | 9,844 | 9,339 | 8,948 | 8,750 | 8,143 | 8,000 | 7,799 | 7,640 | 7,493 | 7,156 |
| Change (%) | -4.10 | 3.90 | 3.50 | 6.37 | 10.60 | 8.11 | 6.33 | 2.25 | -3.52 | -3.29 | -5.14 | -4.18 | -2.21 | -6.94 | -1.76 | -2.51 | -2.04 | -1.92 | -4.50 | |
| % of Revenue | 96.91 | 96.11 | 93.01 | 89.73 | 90.53 | 92.38 | 95.54 | 100.09 | 102.78 | 103.00 | 102.08 | 101.91 | 99.97 | 100.27 | 102.08 | 101.18 | 102.96 | 102.20 | 101.37 | 100.59 |
| Operating Income | 236 | 287 | 554 | 873 | 849 | 740 | 453 | -9 | -285 | -296 | -200 | -175 | 3 | -23 | -166 | -94 | -224 | -165 | -101 | -42 |
| Change (%) | 21.48 | 92.99 | 57.63 | -2.79 | -12.79 | -38.82 | -102.09 | 2,914.18 | 3.82 | -32.34 | -12.66 | -101.77 | -847.75 | 615.68 | -43.68 | 139.44 | -26.50 | -38.67 | -58.72 | |
| % of Revenue | 3.09 | 3.89 | 6.99 | 10.27 | 9.47 | 7.62 | 4.46 | -0.09 | -2.78 | -3.00 | -2.08 | -1.91 | 0.03 | -0.27 | -2.08 | -1.18 | -2.96 | -2.20 | -1.37 | -0.59 |
| Interest Expense | -43 | -38 | -35 | -32 | -33 | -36 | -36 | -37 | -37 | -37 | -42 | -45 | -49 | -54 | -57 | -58 | -61 | -59 | -57 | -54 |
| Change (%) | -10.85 | -8.62 | -6.63 | 2.66 | 8.65 | -1.41 | 4.51 | -1.99 | 1.48 | 12.85 | 8.62 | 7.77 | 9.36 | 5.60 | 2.59 | 5.43 | -3.15 | -4.35 | -4.92 | |
| % of Revenue | -0.56 | -0.52 | -0.44 | -0.38 | -0.37 | -0.37 | -0.35 | -0.36 | -0.36 | -0.38 | -0.43 | -0.50 | -0.55 | -0.61 | -0.71 | -0.73 | -0.81 | -0.79 | -0.77 | -0.76 |
| Net Income | 157 | 203 | 418 | 676 | 656 | 555 | 324 | -39 | -307 | -325 | -217 | -211 | -30 | -56 | -204 | -142 | -265 | -204 | -141 | -89 |
| Change (%) | 29.68 | 106.07 | 61.58 | -2.98 | -15.42 | -41.62 | -112.02 | 688.64 | 5.99 | -33.42 | -2.60 | -85.55 | 84.20 | 263.92 | -30.34 | 86.17 | -23.11 | -30.76 | -36.98 | |
| % of Revenue | 2.05 | 2.75 | 5.28 | 7.95 | 7.32 | 5.71 | 3.19 | -0.38 | -2.99 | -3.29 | -2.25 | -2.30 | -0.34 | -0.64 | -2.56 | -1.80 | -3.50 | -2.73 | -1.91 | -1.25 |
Source: Capital IQ
