KCB Income Statement - TTM - KCB Group PLC

Income Statement (TTM)

KCB Group PLC 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	70,731	67,949	68,339	78,834	89,660	94,920	101,697	105,782	109,219	116,381	122,157	123,770	132,917	131,458	140,896	151,003	155,210	174,671	176,339	178,448
Change (%)		-3.93	0.57	15.36	13.73	5.87	7.14	4.02	3.25	6.56	4.96	1.32	7.39	-1.10	7.18	7.17	2.79	12.54	0.95	1.20
% 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
Change (%)
% of Revenue

Gross Operating Profit	70,731	67,949	68,339	78,834	89,660	94,920	101,697	105,782	109,219	116,381	122,157	123,770	132,917	131,458	140,896	151,003	155,210	174,671	176,339	178,448
Change (%)		-3.93	0.57	15.36	13.73	5.87	7.14	4.02	3.25	6.56	4.96	1.32	7.39	-1.10	7.18	7.17	2.79	12.54	0.95	1.20
% 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

SG&A	31,159	28,173	28,516	30,777	32,104	33,055	34,009	35,365	36,295	39,631	42,469	45,109	48,189	50,674	51,787	52,286	53,043	53,405	54,664	54,761
Change (%)		-9.58	1.22	7.93	4.31	2.96	2.89	3.99	2.63	9.19	7.16	6.22	6.83	5.16	2.20	0.96	1.45	0.68	2.36	0.18
% of Revenue	44.05	41.46	41.73	39.04	35.81	34.82	33.44	33.43	33.23	34.05	34.77	36.45	36.26	38.55	36.76	34.63	34.18	30.57	31.00	30.69

R&D
Change (%)
% of Revenue

OpEx	43,252	42,360	42,542	44,182	45,461	48,050	49,965	52,705	54,397	59,366	65,309	72,433	79,110	83,149	85,265	87,101	90,171	90,611	92,389	91,859
Change (%)		-2.06	0.43	3.86	2.89	5.69	3.99	5.48	3.21	9.14	10.01	10.91	9.22	5.11	2.55	2.15	3.52	0.49	1.96	-0.57
% of Revenue	61.15	62.34	62.25	56.04	50.70	50.62	49.13	49.82	49.81	51.01	53.46	58.52	59.52	63.25	60.52	57.68	58.10	51.88	52.39	51.48

Operating Income	27,479	25,589	25,797	34,652	44,199	46,870	51,732	53,077	54,822	57,015	56,848	51,337	53,807	48,309	55,630	63,901	65,039	84,060	83,950	86,589
Change (%)		-6.88	0.81	34.32	27.55	6.04	10.37	2.60	3.29	4.00	-0.29	-9.70	4.81	-10.22	15.16	14.87	1.78	29.25	-0.13	3.14
% of Revenue	38.85	37.66	37.75	43.96	49.30	49.38	50.87	50.18	50.19	48.99	46.54	41.48	40.48	36.75	39.48	42.32	41.90	48.12	47.61	48.52

Interest Expense
Change (%)
% of Revenue

Net Income	16,893	19,604	19,718	27,327	33,885	34,092	37,505	38,313	39,378	40,613	40,328	36,687	40,083	36,176	42,732	49,736	50,751	60,090	60,121	62,438
Change (%)		16.05	0.58	38.59	24.00	0.61	10.01	2.15	2.78	3.14	-0.70	-9.03	9.26	-9.75	18.12	16.39	2.04	18.40	0.05	3.85
% of Revenue	23.88	28.85	28.85	34.66	37.79	35.92	36.88	36.22	36.05	34.90	33.01	29.64	30.16	27.52	30.33	32.94	32.70	34.40	34.09	34.99

Source: Capital IQ

KCB Group PLC - Income Statement (TTM)

Income Statement (TTM)

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