Income Statement (TTM)
Argent Industrial 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 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,730 | 1,848 | 1,966 | 2,059 | 2,152 | 2,292 | 2,433 | 2,504 | 2,576 | 2,518 | 2,459 | 2,511 | 2,563 | 2,544 | 2,523 | 2,501 | 2,568 | 2,636 |
| Change (%) | 6.81 | 6.38 | 4.74 | 4.52 | 6.52 | 6.12 | 2.94 | 2.86 | -2.26 | -2.31 | 2.12 | 2.07 | -0.75 | -0.85 | -0.85 | 2.69 | 2.62 | |
| % 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 |
| Cost Of Sales | 1,292 | 1,381 | 1,470 | 1,532 | 1,593 | 1,707 | 1,820 | 1,876 | 1,931 | 1,872 | 1,813 | 1,837 | 1,861 | 1,823 | 1,800 | 1,778 | 1,810 | 1,843 |
| Change (%) | 6.89 | 6.44 | 4.17 | 4.00 | 7.14 | 6.67 | 3.05 | 2.96 | -3.06 | -3.16 | 1.31 | 1.30 | -2.01 | -1.26 | -1.27 | 1.84 | 1.81 | |
| % of Revenue | 74.68 | 74.74 | 74.78 | 74.38 | 74.01 | 74.44 | 74.83 | 74.91 | 74.98 | 74.37 | 73.72 | 73.14 | 72.59 | 71.67 | 71.37 | 71.07 | 70.48 | 69.92 |
| Gross Operating Profit | 438 | 467 | 496 | 528 | 559 | 586 | 612 | 628 | 644 | 645 | 646 | 675 | 703 | 721 | 722 | 724 | 758 | 793 |
| Change (%) | 6.58 | 6.18 | 6.42 | 6.04 | 4.73 | 4.51 | 2.62 | 2.55 | 0.15 | 0.15 | 4.37 | 4.18 | 2.58 | 0.19 | 0.19 | 4.77 | 4.55 | |
| % of Revenue | 25.32 | 25.26 | 25.22 | 25.62 | 25.99 | 25.56 | 25.17 | 25.09 | 25.02 | 25.63 | 26.28 | 26.86 | 27.41 | 28.33 | 28.63 | 28.93 | 29.52 | 30.08 |
| SG&A | 319 | 160 | -75 | -150 | -75 | -0 | -0 | -0 | 1 | 2 | 2 | 2 | -2 | -2 | -2 | -0 | 2 | |
| Change (%) | -50.00 | 100.00 | -49.95 | -99.81 | -0.00 | -0.00 | -751.07 | 115.36 | 0.00 | 0.00 | -221.40 | -0.00 | -0.00 | -82.46 | -470.10 | |||
| % of Revenue | 18.44 | 8.63 | -3.63 | -6.95 | -3.27 | -0.01 | -0.01 | -0.01 | 0.04 | 0.08 | 0.08 | 0.08 | -0.09 | -0.09 | -0.10 | -0.02 | 0.06 | |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 1,593 | 1,685 | 1,777 | 1,844 | 1,911 | 2,040 | 2,169 | 2,227 | 2,285 | 2,229 | 2,173 | 2,210 | 2,248 | 2,220 | 2,197 | 2,174 | 2,222 | 2,269 |
| Change (%) | 5.77 | 5.46 | 3.76 | 3.62 | 6.76 | 6.33 | 2.68 | 2.61 | -2.45 | -2.52 | 1.71 | 1.68 | -1.21 | -1.03 | -1.05 | 2.18 | 2.13 | |
| % of Revenue | 92.09 | 91.19 | 90.40 | 89.56 | 88.79 | 88.99 | 89.17 | 88.94 | 88.73 | 88.55 | 88.37 | 88.02 | 87.68 | 87.27 | 87.10 | 86.94 | 86.51 | 86.10 |
| Operating Income | 137 | 163 | 189 | 215 | 241 | 252 | 263 | 277 | 290 | 288 | 286 | 301 | 316 | 324 | 325 | 327 | 347 | 366 |
| Change (%) | 18.91 | 15.90 | 13.95 | 12.24 | 4.58 | 4.38 | 5.11 | 4.86 | -0.72 | -0.72 | 5.18 | 4.92 | 2.56 | 0.44 | 0.44 | 6.06 | 5.71 | |
| % of Revenue | 7.91 | 8.81 | 9.60 | 10.44 | 11.21 | 11.01 | 10.83 | 11.06 | 11.27 | 11.45 | 11.63 | 11.98 | 12.32 | 12.73 | 12.90 | 13.06 | 13.49 | 13.90 |
| Interest Expense | -19 | -18 | -17 | -15 | -14 | -14 | -15 | -15 | -15 | -15 | -14 | -14 | -14 | -13 | -13 | -12 | -13 | -14 |
| Change (%) | -5.04 | -5.31 | -9.73 | -10.78 | 5.06 | 4.81 | 1.43 | 1.41 | -3.13 | -3.23 | -0.56 | -0.57 | -8.00 | -4.76 | -5.00 | 10.35 | 9.38 | |
| % of Revenue | -1.09 | -0.97 | -0.86 | -0.74 | -0.63 | -0.62 | -0.62 | -0.61 | -0.60 | -0.59 | -0.59 | -0.57 | -0.56 | -0.52 | -0.50 | -0.48 | -0.51 | -0.55 |
| Net Income | 104 | 117 | 130 | 149 | 167 | 179 | 190 | 200 | 210 | 220 | 231 | 242 | 253 | 245 | 246 | 246 | 258 | 270 |
| Change (%) | 12.87 | 11.40 | 14.14 | 12.39 | 6.87 | 6.43 | 5.13 | 4.88 | 4.95 | 4.72 | 4.95 | 4.72 | -3.32 | 0.31 | 0.31 | 4.78 | 4.56 | |
| % of Revenue | 5.99 | 6.33 | 6.63 | 7.23 | 7.77 | 7.80 | 7.82 | 7.99 | 8.14 | 8.74 | 9.37 | 9.63 | 9.88 | 9.63 | 9.74 | 9.85 | 10.05 | 10.24 |
Source: Capital IQ
