ALITF Income Statement - TTM - Alliance Witan Plc

Income Statement (TTM)

Alliance Witan 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	180	277	543	809	686	563	154	-254	-259	-263	91	444	547	650	651	653	587	522	356	190
Change (%)		53.84	96.26	49.05	-15.18	-17.90	-72.58	-264.70	1.73	1.70	-134.42	390.53	23.15	18.80	0.21	0.21	-10.00	-11.12	-31.77	-46.56
% 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	180	277	543	809	686	563	154	-254	-259	-263	91	444	547	650	651	653	587	522	356	190
Change (%)		53.84	96.26	49.05	-15.18	-17.90	-72.58	-264.70	1.73	1.70	-134.42	390.53	23.15	18.80	0.21	0.21	-10.00	-11.12	-31.77	-46.56
% 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	17	18	19	19	20	20	20	20	20	19	19	19	19	19	20	21	22	22	22	22
Change (%)		2.74	3.57	3.44	2.12	2.07	0.58	0.58	-2.53	-2.59	-1.89	-1.92	1.82	1.78	4.69	4.48	3.28	3.17	0.15	0.15
% of Revenue	9.72	6.49	3.43	2.38	2.86	3.56	13.06	-7.97	-7.64	-7.32	20.86	4.17	3.45	2.95	3.09	3.22	3.69	4.29	6.29	11.79

R&D
Change (%)
% of Revenue

OpEx	17	18	19	19	20	20	20	20	20	19	19	19	19	19	20	21	22	22	22	22
Change (%)		2.74	3.57	3.44	2.12	2.07	0.58	0.58	-2.53	-2.59	-1.89	-1.92	1.82	1.78	4.69	4.48	3.28	3.17	0.15	0.15
% of Revenue	9.72	6.49	3.43	2.38	2.86	3.56	13.06	-7.97	-7.64	-7.32	20.86	4.17	3.45	2.95	3.09	3.22	3.69	4.29	6.29	11.79

Operating Income	162	259	524	790	666	543	134	-275	-279	-282	72	426	528	631	631	632	566	500	334	168
Change (%)		59.34	102.70	50.67	-15.60	-18.49	-75.28	-304.55	1.41	1.39	-125.38	493.98	24.07	19.40	0.08	0.08	-10.45	-11.66	-33.20	-49.70
% of Revenue	90.28	93.51	96.57	97.62	97.14	96.44	86.94	107.97	107.64	107.32	79.14	95.83	96.55	97.05	96.91	96.78	96.31	95.71	93.71	88.21

Interest Expense	-7	-7	-7	-7	-7	-8	-8	-8	-8	-8	-9	-9	-9	-9	-10	-10	-11	-12	-14	-15
Change (%)		-0.43	2.91	2.83	2.59	2.52	0.97	0.96	4.37	4.18	3.32	3.21	2.97	2.88	5.35	5.07	7.38	9.54	12.20	10.87
% of Revenue	-3.77	-2.44	-1.28	-0.88	-1.07	-1.33	-4.91	3.01	3.09	3.17	-9.50	-2.00	-1.67	-1.45	-1.52	-1.60	-1.90	-2.35	-3.86	-8.00

Net Income	139	230	498	767	653	540	147	-246	-244	-243	90	424	512	600	601	602	546	491	312	133
Change (%)		65.38	116.64	53.84	-14.78	-17.35	-72.75	-266.94	-0.62	-0.62	-137.28	368.24	20.79	17.21	0.17	0.17	-9.22	-10.16	-36.44	-57.32
% of Revenue	77.40	83.20	91.84	94.79	95.24	95.88	95.29	96.59	94.36	92.21	99.87	95.33	93.51	92.26	92.22	92.17	92.97	93.98	87.55	69.91

Source: Capital IQ

Alliance Witan Plc - Income Statement (TTM)

Income Statement (TTM)

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