Income Statement (TTM)
Ansell Limited - Depositary Receipt (Common Stock) 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 | 1,706 | 1,798 | 1,913 | 2,027 | 2,063 | 2,098 | 2,025 | 1,952 | 1,865 | 1,778 | 1,717 | 1,655 | 1,630 | 1,605 | 1,612 | 1,619 | 1,737 | 1,854 | 1,929 | 2,003 |
| Change (%) | 5.41 | 6.36 | 5.98 | 1.76 | 1.73 | -3.48 | -3.61 | -4.45 | -4.66 | -3.46 | -3.59 | -1.52 | -1.55 | 0.45 | 0.45 | 7.25 | 6.76 | 4.02 | 3.87 | |
| % 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 | 1,030 | 1,079 | 1,148 | 1,217 | 1,279 | 1,341 | 1,314 | 1,286 | 1,209 | 1,132 | 1,085 | 1,038 | 1,017 | 995 | 995 | 994 | 1,062 | 1,129 | 1,154 | 1,178 |
| Change (%) | 4.78 | 6.37 | 5.99 | 5.10 | 4.86 | -2.04 | -2.09 | -5.99 | -6.37 | -4.14 | -4.32 | -2.09 | -2.13 | -0.03 | -0.03 | 6.77 | 6.34 | 2.18 | 2.13 | |
| % of Revenue | 60.39 | 60.03 | 60.03 | 60.04 | 62.01 | 63.91 | 64.87 | 65.89 | 64.83 | 63.67 | 63.22 | 62.74 | 62.38 | 62.01 | 61.71 | 61.42 | 61.14 | 60.90 | 59.82 | 58.82 |
| Gross Operating Profit | 676 | 719 | 764 | 810 | 784 | 757 | 712 | 666 | 656 | 646 | 631 | 617 | 613 | 610 | 617 | 625 | 675 | 725 | 775 | 825 |
| Change (%) | 6.37 | 6.34 | 5.97 | -3.26 | -3.37 | -6.04 | -6.42 | -1.49 | -1.51 | -2.27 | -2.32 | -0.57 | -0.57 | 1.24 | 1.22 | 8.02 | 7.42 | 6.90 | 6.45 | |
| % of Revenue | 39.61 | 39.97 | 39.97 | 39.96 | 37.99 | 36.09 | 35.13 | 34.11 | 35.17 | 36.33 | 36.78 | 37.26 | 37.62 | 37.99 | 38.29 | 38.58 | 38.86 | 39.10 | 40.18 | 41.18 |
| SG&A | 433 | 450 | 465 | 480 | 469 | 458 | 435 | 412 | 413 | 413 | 411 | 409 | 413 | 417 | 423 | 429 | 455 | 480 | 512 | 543 |
| Change (%) | 3.92 | 3.36 | 3.25 | -2.34 | -2.40 | -4.96 | -5.22 | 0.11 | 0.11 | -0.51 | -0.51 | 0.95 | 0.94 | 1.51 | 1.49 | 5.94 | 5.61 | 6.52 | 6.12 | |
| % of Revenue | 25.38 | 25.02 | 24.31 | 23.69 | 22.73 | 21.81 | 21.47 | 21.12 | 22.12 | 23.23 | 23.94 | 24.71 | 25.33 | 25.97 | 26.24 | 26.51 | 26.19 | 25.90 | 26.53 | 27.10 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 1,463 | 1,529 | 1,613 | 1,697 | 1,748 | 1,799 | 1,749 | 1,698 | 1,622 | 1,545 | 1,496 | 1,447 | 1,430 | 1,412 | 1,418 | 1,424 | 1,517 | 1,609 | 1,665 | 1,721 |
| Change (%) | 4.52 | 5.48 | 5.20 | 3.00 | 2.91 | -2.79 | -2.87 | -4.51 | -4.72 | -3.17 | -3.27 | -1.23 | -1.25 | 0.43 | 0.43 | 6.52 | 6.12 | 3.47 | 3.36 | |
| % of Revenue | 85.77 | 85.05 | 84.35 | 83.72 | 84.74 | 85.72 | 86.34 | 87.01 | 86.96 | 86.90 | 87.16 | 87.44 | 87.70 | 87.97 | 87.95 | 87.93 | 87.33 | 86.80 | 86.34 | 85.92 |
| Operating Income | 243 | 269 | 299 | 330 | 315 | 300 | 277 | 254 | 243 | 233 | 220 | 208 | 200 | 193 | 194 | 196 | 220 | 245 | 263 | 282 |
| Change (%) | 10.75 | 11.34 | 10.19 | -4.59 | -4.81 | -7.68 | -8.32 | -4.08 | -4.25 | -5.39 | -5.70 | -3.56 | -3.69 | 0.65 | 0.64 | 12.58 | 11.18 | 7.64 | 7.10 | |
| % of Revenue | 14.23 | 14.95 | 15.65 | 16.28 | 15.26 | 14.28 | 13.66 | 12.99 | 13.04 | 13.10 | 12.84 | 12.56 | 12.30 | 12.03 | 12.05 | 12.07 | 12.67 | 13.20 | 13.66 | 14.08 |
| Interest Expense | -19 | -19 | -18 | -18 | -18 | -17 | -17 | -16 | -16 | -16 | -17 | -18 | -19 | -20 | -21 | -22 | -27 | -33 | -38 | -43 |
| Change (%) | -1.31 | -2.38 | -2.44 | -2.50 | -2.56 | -2.63 | -2.70 | 0.31 | 0.31 | 6.75 | 6.32 | 5.14 | 4.88 | 2.94 | 2.86 | 26.85 | 21.17 | 14.61 | 12.75 | |
| % of Revenue | -1.12 | -1.05 | -0.96 | -0.89 | -0.85 | -0.81 | -0.82 | -0.83 | -0.87 | -0.92 | -1.01 | -1.12 | -1.19 | -1.27 | -1.30 | -1.33 | -1.58 | -1.79 | -1.97 | -2.14 |
| Net Income | 177 | 197 | 222 | 247 | 232 | 218 | 188 | 159 | 152 | 145 | 147 | 148 | 126 | 104 | 90 | 76 | 94 | 112 | 107 | 102 |
| Change (%) | 11.35 | 12.71 | 11.28 | -5.82 | -6.18 | -13.60 | -15.74 | -4.19 | -4.37 | 1.00 | 0.99 | -15.00 | -17.65 | -13.15 | -15.14 | 23.27 | 18.88 | -4.68 | -4.91 | |
| % of Revenue | 10.35 | 10.94 | 11.59 | 12.17 | 11.26 | 10.39 | 9.30 | 8.13 | 8.15 | 8.18 | 8.55 | 8.96 | 7.73 | 6.47 | 5.59 | 4.72 | 5.43 | 6.05 | 5.54 | 5.07 |
Source: Capital IQ
