TCC Income Statement - TTM - Tanzania Cigarette Public Limited Company

Income Statement (TTM)

Tanzania Cigarette Public Limited Company 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 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	287,686	279,354	285,150	290,947	301,901	312,855	321,068	329,280	340,604	347,224	353,844	359,372	373,527	388,447	408,929	436,384	454,629	472,091	492,685
Change (%)		-2.90	2.07	2.03	3.76	3.63	2.63	2.56	3.44	1.94	1.91	1.56	3.94	3.99	5.27	6.71	4.18	3.84	4.36
% 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	130,881	128,622	128,855	129,088	134,998	140,907	143,057	145,207	149,763	153,004	156,244	159,906	169,430	176,578	177,568	176,390	174,544	175,988	191,534
Change (%)		-1.73	0.18	0.18	4.58	4.38	1.53	1.50	3.14	2.16	2.12	2.34	5.96	4.22	0.56	-0.66	-1.05	0.83	8.83
% of Revenue	45.49	46.04	45.19	44.37	44.72	45.04	44.56	44.10	43.97	44.06	44.16	44.50	45.36	45.46	43.42	40.42	38.39	37.28	38.88

Gross Operating Profit	156,804	150,732	156,296	161,859	166,904	171,948	178,010	184,073	190,841	194,220	197,600	199,466	204,097	211,869	231,361	259,994	280,085	296,103	301,151
Change (%)		-3.87	3.69	3.56	3.12	3.02	3.53	3.41	3.68	1.77	1.74	0.94	2.32	3.81	9.20	12.38	7.73	5.72	1.70
% of Revenue	54.51	53.96	54.81	55.63	55.28	54.96	55.44	55.90	56.03	55.94	55.84	55.50	54.64	54.54	56.58	59.58	61.61	62.72	61.12

SG&A	85,930	86,674	87,291	87,908	86,856	87,154	85,800	84,447	84,502	85,400	86,298	99,508	98,313	97,791	97,833	95,342	97,666	99,504	102,753
Change (%)		0.87	0.71	0.71	-1.20	0.34	-1.55	-1.58	0.07	1.06	1.05	15.31	-1.20	-0.53	0.04	-2.55	2.44	1.88	3.27
% of Revenue	29.87	31.03	30.61	30.21	28.77	27.86	26.72	25.65	24.81	24.60	24.39	27.69	26.32	25.17	23.92	21.85	21.48	21.08	20.86

R&D
Change (%)
% of Revenue

OpEx	216,810	215,296	216,146	216,996	221,853	228,061	228,858	229,654	234,265	238,404	242,542	259,414	267,743	274,369	275,401	271,732	272,210	275,492	294,287
Change (%)		-0.70	0.39	0.39	2.24	2.80	0.35	0.35	2.01	1.77	1.74	6.96	3.21	2.47	0.38	-1.33	0.18	1.21	6.82
% of Revenue	75.36	77.07	75.80	74.58	73.49	72.90	71.28	69.74	68.78	68.66	68.54	72.19	71.68	70.63	67.35	62.27	59.88	58.36	59.73

Operating Income	70,875	64,058	69,004	73,951	80,048	84,794	92,210	99,626	106,339	108,820	111,302	99,958	105,784	114,078	133,528	164,653	182,419	196,599	198,398
Change (%)		-9.62	7.72	7.17	8.24	5.93	8.75	8.04	6.74	2.33	2.28	-10.19	5.83	7.84	17.05	23.31	10.79	7.77	0.92
% of Revenue	24.64	22.93	24.20	25.42	26.51	27.10	28.72	30.26	31.22	31.34	31.46	27.81	28.32	29.37	32.65	37.73	40.12	41.64	40.27

Interest Expense	-90	-1,484	-1,492	-1,501	-2,249	-1,549	-1,554	-1,559	-2,054	-2,054	-2,054	-3,677	-3,322	-4,019	-5,012	-5,302	-4,068	-4,029	-3,695
Change (%)		1,539.78	0.57	0.57	49.83	-31.12	0.32	0.32	31.75	-0.00	-0.00	79.02	-9.65	20.98	24.71	5.79	-23.27	-0.96	-8.29
% of Revenue	-0.03	-0.53	-0.52	-0.52	-0.74	-0.50	-0.48	-0.47	-0.60	-0.59	-0.58	-1.02	-0.89	-1.03	-1.23	-1.21	-0.89	-0.85	-0.75

Net Income	41,046	35,924	37,059	38,194	48,874	59,555	63,322	67,090	69,206	73,314	77,423	69,010	66,233	71,192	76,869	99,960	115,273	126,073	135,842
Change (%)		-12.48	3.16	3.06	27.96	21.85	6.33	5.95	3.15	5.94	5.60	-10.87	-4.02	7.49	7.97	30.04	15.32	9.37	7.75
% of Revenue	14.27	12.86	13.00	13.13	16.19	19.04	19.72	20.37	20.32	21.11	21.88	19.20	17.73	18.33	18.80	22.91	25.36	26.71	27.57

Source: Capital IQ

Tanzania Cigarette Public Limited Company - Income Statement (TTM)

Income Statement (TTM)