Income Statement (TTM)
Nation Media 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 | 7,274 | 6,813 | 7,041 | 7,269 | 7,441 | 7,614 | 7,602 | 7,590 | 7,444 | 7,298 | 7,215 | 7,132 | 7,124 | 7,116 | 6,939 | 6,762 | 6,496 | 6,230 | 6,139 | 6,048 |
| Change (%) | -6.34 | 3.35 | 3.24 | 2.37 | 2.32 | -0.16 | -0.16 | -1.92 | -1.96 | -1.14 | -1.15 | -0.11 | -0.11 | -2.49 | -2.55 | -3.93 | -4.10 | -1.46 | -1.48 | |
| % 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 | 2,286 | 1,148 | 1,088 | 1,027 | 1,120 | 1,212 | 1,293 | 1,375 | 1,400 | 1,425 | 1,514 | 1,604 | 2,019 | 2,435 | 1,661 | 1,598 | 2,142 | 1,974 | 1,924 | 1,875 |
| Change (%) | -49.79 | -5.26 | -5.55 | 8.99 | 8.25 | 6.71 | 6.29 | 1.81 | 1.78 | 6.28 | 5.91 | 25.92 | 20.58 | -31.79 | -3.76 | 34.00 | -7.85 | -2.50 | -2.56 | |
| % of Revenue | 31.43 | 16.85 | 15.45 | 14.13 | 15.05 | 15.92 | 17.01 | 18.11 | 18.80 | 19.52 | 20.99 | 22.48 | 28.34 | 34.22 | 23.93 | 23.64 | 32.97 | 31.68 | 31.35 | 31.00 |
| Gross Operating Profit | 4,987 | 5,665 | 5,953 | 6,242 | 6,322 | 6,402 | 6,308 | 6,215 | 6,044 | 5,874 | 5,701 | 5,528 | 5,105 | 4,681 | 5,278 | 5,163 | 4,354 | 4,256 | 4,214 | 4,173 |
| Change (%) | 13.59 | 5.09 | 4.84 | 1.28 | 1.27 | -1.46 | -1.48 | -2.75 | -2.82 | -2.94 | -3.03 | -7.66 | -8.30 | 12.75 | -2.17 | -15.68 | -2.25 | -0.98 | -0.99 | |
| % of Revenue | 68.57 | 83.15 | 84.55 | 85.87 | 84.95 | 84.08 | 82.99 | 81.89 | 81.20 | 80.48 | 79.01 | 77.52 | 71.66 | 65.78 | 76.07 | 76.36 | 67.03 | 68.32 | 68.65 | 69.00 |
| SG&A | 4,318 | 4,247 | 4,228 | 4,228 | 4,287 | 4,318 | 4,318 | 4,318 | 4,198 | 4,087 | 4,087 | 4,087 | 3,928 | 3,769 | 4,481 | 4,481 | 3,550 | 3,331 | 3,331 | 3,331 |
| Change (%) | -1.66 | -0.45 | 0.00 | 1.40 | 0.73 | 0.00 | 0.00 | -2.78 | -2.64 | 0.00 | 0.00 | -3.89 | -4.05 | 18.88 | 0.00 | -20.78 | -6.18 | 0.00 | 0.00 | |
| % of Revenue | 59.37 | 62.34 | 60.05 | 58.16 | 57.61 | 56.72 | 56.81 | 56.90 | 56.40 | 56.00 | 56.65 | 57.31 | 55.14 | 52.97 | 64.58 | 66.27 | 54.65 | 53.46 | 54.26 | 55.07 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 7,001 | 6,906 | 6,765 | 6,624 | 7,054 | 7,119 | 7,135 | 7,152 | 7,134 | 7,116 | 7,205 | 7,293 | 7,711 | 8,129 | 8,130 | 8,131 | 7,410 | 6,688 | 6,449 | 6,209 |
| Change (%) | -1.35 | -2.05 | -2.09 | 6.50 | 0.92 | 0.23 | 0.23 | -0.25 | -0.25 | 1.24 | 1.23 | 5.73 | 5.42 | 0.01 | 0.01 | -8.87 | -9.73 | -3.58 | -3.72 | |
| % of Revenue | 96.25 | 101.37 | 96.08 | 91.12 | 94.79 | 93.50 | 93.87 | 94.23 | 95.84 | 97.51 | 99.86 | 102.26 | 108.24 | 114.23 | 117.16 | 120.25 | 114.07 | 107.36 | 105.05 | 102.67 |
| Operating Income | 273 | -93 | 276 | 645 | 387 | 495 | 466 | 438 | 310 | 182 | 10 | -161 | -587 | -1,012 | -1,191 | -1,369 | -914 | -459 | -310 | -162 |
| Change (%) | -134.26 | -395.45 | 133.85 | -39.97 | 27.70 | -5.73 | -6.08 | -29.22 | -41.29 | -94.29 | -1,650.00 | 264.05 | 72.53 | 17.61 | 14.97 | -33.25 | -49.81 | -32.39 | -47.90 | |
| % of Revenue | 3.75 | -1.37 | 3.92 | 8.88 | 5.21 | 6.50 | 6.13 | 5.77 | 4.16 | 2.49 | 0.14 | -2.26 | -8.24 | -14.23 | -17.16 | -20.25 | -14.07 | -7.36 | -5.05 | -2.67 |
| Interest Expense | -63 | -42 | -42 | -42 | -43 | -45 | -45 | -45 | -42 | -39 | -39 | -39 | -36 | -33 | -33 | -33 | -31 | -30 | -30 | -30 |
| Change (%) | -33.54 | -0.00 | -0.00 | 3.10 | 3.00 | -0.00 | -0.00 | -6.39 | -6.83 | -0.00 | -0.00 | -8.10 | -8.81 | -0.00 | -0.00 | -4.45 | -4.65 | -0.00 | -0.00 | |
| % of Revenue | -0.87 | -0.62 | -0.60 | -0.58 | -0.58 | -0.59 | -0.59 | -0.59 | -0.56 | -0.53 | -0.54 | -0.55 | -0.50 | -0.46 | -0.47 | -0.48 | -0.48 | -0.48 | -0.48 | -0.49 |
| Net Income | 58 | 48 | 380 | 713 | 602 | 492 | 473 | 454 | 385 | 315 | 186 | 57 | -72 | -202 | -317 | -432 | -342 | -252 | -156 | -61 |
| Change (%) | -16.35 | 690.85 | 87.36 | -15.51 | -18.33 | -3.83 | -3.99 | -15.29 | -18.06 | -40.93 | -69.28 | -226.31 | 179.17 | 57.19 | 36.38 | -20.92 | -26.45 | -37.95 | -61.17 | |
| % of Revenue | 0.79 | 0.71 | 5.40 | 9.80 | 8.09 | 6.46 | 6.22 | 5.98 | 5.17 | 4.32 | 2.58 | 0.80 | -1.01 | -2.83 | -4.57 | -6.39 | -5.26 | -4.04 | -2.54 | -1.00 |
Source: Capital IQ
