Income Statement (TTM)
British American Tobacco Uganda 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 12-31 |
2023 03-31 |
2023 06-30 |
2024 03-31 |
2024 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 76,366 | 79,248 | 71,836 | 64,425 | 54,817 | 45,209 | 46,771 | 48,332 | 48,922 | 48,497 | 48,073 | 43,674 | 42,478 |
| Change (%) | 3.77 | -9.35 | -10.32 | -14.91 | -17.53 | 3.45 | 3.34 | 1.22 | -0.87 | -0.88 | -9.15 | -2.74 | |
| % 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 |
| Cost Of Sales | 27,997 | 29,623 | 24,704 | 19,786 | 18,161 | 16,536 | 17,854 | 19,172 | 18,219 | 17,757 | 17,295 | 13,635 | 11,923 |
| Change (%) | 5.81 | -16.60 | -19.91 | -8.21 | -8.95 | 7.97 | 7.38 | -4.97 | -2.54 | -2.60 | -21.17 | -12.56 | |
| % of Revenue | 36.66 | 37.38 | 34.39 | 30.71 | 33.13 | 36.58 | 38.17 | 39.67 | 37.24 | 36.61 | 35.98 | 31.22 | 28.07 |
| Gross Operating Profit | 48,368 | 49,625 | 47,132 | 44,639 | 36,656 | 28,673 | 28,917 | 29,160 | 30,703 | 30,740 | 30,778 | 30,040 | 30,556 |
| Change (%) | 2.60 | -5.02 | -5.29 | -17.88 | -21.78 | 0.85 | 0.84 | 5.29 | 0.12 | 0.12 | -2.40 | 1.72 | |
| % of Revenue | 63.34 | 62.62 | 65.61 | 69.29 | 66.87 | 63.42 | 61.83 | 60.33 | 62.76 | 63.39 | 64.02 | 68.78 | 71.93 |
| SG&A | 24,450 | 22,139 | 22,139 | 22,139 | 18,020 | 13,900 | 13,900 | 13,900 | 17,308 | 17,308 | 17,308 | 15,952 | 15,952 |
| Change (%) | -9.45 | 0.00 | 0.00 | -18.61 | -22.86 | 0.00 | 0.00 | 24.51 | 0.00 | 0.00 | -7.83 | 0.00 | |
| % of Revenue | 32.02 | 27.94 | 30.82 | 34.36 | 32.87 | 30.75 | 29.72 | 28.76 | 35.38 | 35.69 | 36.00 | 36.52 | 37.55 |
| R&D | |||||||||||||
| Change (%) | |||||||||||||
| % of Revenue | |||||||||||||
| OpEx | 50,492 | 50,098 | 45,180 | 40,261 | 35,133 | 30,005 | 31,323 | 32,641 | 34,524 | 34,062 | 33,600 | 30,160 | 28,448 |
| Change (%) | -0.78 | -9.82 | -10.89 | -12.74 | -14.60 | 4.39 | 4.21 | 5.77 | -1.34 | -1.36 | -10.24 | -5.68 | |
| % of Revenue | 66.12 | 63.22 | 62.89 | 62.49 | 64.09 | 66.37 | 66.97 | 67.53 | 70.57 | 70.23 | 69.89 | 69.06 | 66.97 |
| Operating Income | 25,874 | 29,149 | 26,656 | 24,163 | 19,684 | 15,204 | 15,448 | 15,691 | 14,398 | 14,436 | 14,473 | 13,514 | 14,030 |
| Change (%) | 12.66 | -8.55 | -9.35 | -18.54 | -22.76 | 1.60 | 1.58 | -8.24 | 0.26 | 0.26 | -6.63 | 3.82 | |
| % of Revenue | 33.88 | 36.78 | 37.11 | 37.51 | 35.91 | 33.63 | 33.03 | 32.47 | 29.43 | 29.77 | 30.11 | 30.94 | 33.03 |
| Interest Expense | -111 | -145 | -135 | -126 | -145 | -165 | -165 | -164 | -144 | -156 | -179 | -146 | -138 |
| Change (%) | 30.55 | -6.57 | -7.04 | 15.87 | 13.70 | -0.30 | -0.30 | -12.49 | 8.34 | 15.06 | -18.74 | -5.49 | |
| % of Revenue | -0.14 | -0.18 | -0.19 | -0.19 | -0.27 | -0.37 | -0.35 | -0.34 | -0.29 | -0.32 | -0.37 | -0.33 | -0.32 |
| Net Income | 17,897 | 19,960 | 18,220 | 16,480 | 13,383 | 10,286 | 10,518 | 10,750 | 9,882 | 9,842 | 9,802 | 9,269 | 9,628 |
| Change (%) | 11.53 | -8.72 | -9.55 | -18.79 | -23.14 | 2.26 | 2.21 | -8.08 | -0.40 | -0.41 | -5.43 | 3.87 | |
| % of Revenue | 23.44 | 25.19 | 25.36 | 25.58 | 24.41 | 22.75 | 22.49 | 22.24 | 20.20 | 20.29 | 20.39 | 21.22 | 22.66 |
Source: Capital IQ
