Income Statement (TTM)
ASOS 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 11-30 |
2021 02-28 |
2021 05-31 |
2021 08-31 |
2021 11-30 |
2022 02-28 |
2022 05-31 |
2022 08-31 |
2022 11-30 |
2023 02-28 |
2023 06-03 |
2023 09-03 |
2023 12-03 |
2024 03-03 |
2024 06-01 |
2024 09-01 |
2024 12-02 |
2025 03-02 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3,453 | 3,643 | 3,777 | 3,910 | 3,925 | 3,939 | 3,938 | 3,936 | 3,855 | 3,773 | 3,661 | 3,550 | 3,382 | 3,215 | 3,060 | 2,906 | 2,803 | 2,699 |
| Change (%) | 5.49 | 3.68 | 3.55 | 0.36 | 0.36 | -0.03 | -0.03 | -2.08 | -2.12 | -2.96 | -3.05 | -4.72 | -4.95 | -4.80 | -5.05 | -3.55 | -3.68 | |
| % 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 | 1,836 | 1,955 | 2,045 | 2,134 | 2,162 | 2,189 | 2,204 | 2,219 | 2,236 | 2,254 | 2,172 | 2,090 | 1,954 | 1,818 | 1,781 | 1,743 | 1,648 | 1,553 |
| Change (%) | 6.51 | 4.57 | 4.37 | 1.29 | 1.27 | 0.68 | 0.68 | 0.79 | 0.78 | -3.63 | -3.76 | -6.52 | -6.97 | -2.06 | -2.10 | -5.47 | -5.79 | |
| % of Revenue | 53.16 | 53.68 | 54.14 | 54.57 | 55.08 | 55.58 | 55.97 | 56.37 | 58.02 | 59.74 | 59.33 | 58.90 | 57.78 | 56.56 | 58.19 | 59.99 | 58.80 | 57.52 |
| Gross Operating Profit | 1,617 | 1,687 | 1,732 | 1,776 | 1,763 | 1,750 | 1,734 | 1,718 | 1,618 | 1,519 | 1,489 | 1,459 | 1,428 | 1,397 | 1,280 | 1,162 | 1,155 | 1,147 |
| Change (%) | 4.33 | 2.64 | 2.57 | -0.75 | -0.76 | -0.92 | -0.93 | -5.78 | -6.13 | -1.97 | -2.01 | -2.14 | -2.19 | -8.38 | -9.15 | -0.68 | -0.68 | |
| % of Revenue | 46.84 | 46.32 | 45.86 | 45.43 | 44.92 | 44.42 | 44.03 | 43.63 | 41.98 | 40.26 | 40.67 | 41.10 | 42.22 | 43.44 | 41.81 | 40.01 | 41.20 | 42.48 |
| SG&A | 1,428 | 1,459 | 1,522 | 1,584 | 1,629 | 1,674 | 1,702 | 1,729 | 1,764 | 1,799 | 1,754 | 1,710 | 1,666 | 1,622 | 1,559 | 1,496 | 1,478 | 1,459 |
| Change (%) | 2.20 | 4.29 | 4.11 | 2.85 | 2.77 | 1.64 | 1.61 | 2.02 | 1.98 | -2.49 | -2.55 | -2.57 | -2.64 | -3.86 | -4.01 | -1.24 | -1.26 | |
| % of Revenue | 41.35 | 40.06 | 40.29 | 40.51 | 41.52 | 42.51 | 43.22 | 43.93 | 45.77 | 47.68 | 47.92 | 48.16 | 49.24 | 50.44 | 50.94 | 51.50 | 52.73 | 54.06 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 3,263 | 3,414 | 3,566 | 3,718 | 3,791 | 3,864 | 3,896 | 3,928 | 3,980 | 4,032 | 3,915 | 3,798 | 3,618 | 3,438 | 3,338 | 3,238 | 3,116 | 2,995 |
| Change (%) | 4.63 | 4.45 | 4.26 | 1.95 | 1.92 | 0.83 | 0.82 | 1.32 | 1.30 | -2.90 | -2.98 | -4.75 | -4.98 | -2.91 | -2.99 | -3.75 | -3.90 | |
| % of Revenue | 94.51 | 93.74 | 94.44 | 95.09 | 96.60 | 98.09 | 98.94 | 99.78 | 103.24 | 106.85 | 106.92 | 107.00 | 106.97 | 106.93 | 109.06 | 111.42 | 111.19 | 110.94 |
| Operating Income | 190 | 228 | 210 | 192 | 134 | 75 | 42 | 9 | -125 | -258 | -254 | -248 | -236 | -223 | -277 | -332 | -314 | -295 |
| Change (%) | 20.33 | -7.91 | -8.59 | -30.45 | -43.79 | -44.21 | -79.24 | -1,535.63 | 106.97 | -1.93 | -1.97 | -5.17 | -5.45 | 24.48 | 19.67 | -5.53 | -5.85 | |
| % of Revenue | 5.49 | 6.26 | 5.56 | 4.91 | 3.40 | 1.91 | 1.06 | 0.22 | -3.24 | -6.85 | -6.92 | -7.00 | -6.97 | -6.93 | -9.06 | -11.42 | -11.19 | -10.94 |
| Interest Expense | -9 | -8 | -11 | -13 | -17 | -21 | -22 | -23 | -27 | -32 | -42 | -52 | -55 | -58 | -57 | -56 | -59 | -62 |
| Change (%) | -7.34 | 30.49 | 23.36 | 30.30 | 23.26 | 4.25 | 4.07 | 19.35 | 16.21 | 30.88 | 23.59 | 6.69 | 6.27 | -1.88 | -1.92 | 4.88 | 4.66 | |
| % of Revenue | -0.26 | -0.23 | -0.28 | -0.34 | -0.44 | -0.54 | -0.56 | -0.58 | -0.71 | -0.85 | -1.14 | -1.45 | -1.63 | -1.82 | -1.88 | -1.94 | -2.11 | -2.29 |
| Net Income | 143 | 172 | 150 | 128 | 81 | 33 | 1 | -31 | -133 | -236 | -229 | -223 | -236 | -248 | -293 | -339 | -316 | -294 |
| Change (%) | 20.57 | -12.67 | -14.51 | -37.11 | -59.01 | -96.53 | -2,778.26 | 332.31 | 76.87 | -2.63 | -2.70 | 5.60 | 5.31 | 18.26 | 15.44 | -6.55 | -7.01 | |
| % of Revenue | 4.13 | 4.72 | 3.98 | 3.28 | 2.06 | 0.84 | 0.03 | -0.78 | -3.45 | -6.24 | -6.26 | -6.29 | -6.97 | -7.72 | -9.59 | -11.66 | -11.29 | -10.90 |
Source: Capital IQ
