Income Statement (TTM)
Beach Energy 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 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,617 | 1,506 | 1,534 | 1,562 | 1,598 | 1,633 | 1,702 | 1,771 | 1,786 | 1,801 | 1,724 | 1,646 | 1,724 | 1,801 | 1,830 | 1,859 | 1,828 | 1,859 | 2,013 | 2,106 |
| Change (%) | -6.86 | 1.85 | 1.82 | 2.28 | 2.23 | 4.23 | 4.06 | 0.84 | 0.83 | -4.29 | -4.48 | 4.71 | 4.50 | 1.60 | 1.58 | -1.65 | 1.68 | 8.29 | 4.60 | |
| % 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 | 1,031 | 1,005 | 986 | 967 | 959 | 950 | 988 | 1,025 | 1,050 | 1,076 | 1,066 | 1,056 | 1,148 | 1,241 | 1,298 | 1,356 | 1,276 | 1,258 | 1,369 | 1,419 |
| Change (%) | -2.50 | -1.90 | -1.93 | -0.88 | -0.89 | 3.95 | 3.80 | 2.48 | 2.42 | -0.94 | -0.95 | 8.77 | 8.06 | 4.63 | 4.43 | -5.89 | -1.44 | 8.88 | 3.67 | |
| % of Revenue | 63.75 | 66.74 | 64.28 | 61.91 | 60.00 | 58.18 | 58.02 | 57.87 | 58.81 | 59.74 | 61.83 | 64.12 | 66.60 | 68.88 | 70.94 | 72.93 | 69.78 | 67.64 | 68.01 | 67.40 |
| Gross Operating Profit | 586 | 501 | 548 | 595 | 639 | 683 | 715 | 746 | 736 | 725 | 658 | 591 | 576 | 561 | 532 | 503 | 552 | 602 | 644 | 687 |
| Change (%) | -14.54 | 9.37 | 8.57 | 7.40 | 6.89 | 4.63 | 4.43 | -1.42 | -1.44 | -9.26 | -10.21 | -2.56 | -2.62 | -5.11 | -5.39 | 9.78 | 8.90 | 7.06 | 6.59 | |
| % of Revenue | 36.25 | 33.26 | 35.72 | 38.09 | 40.00 | 41.82 | 41.98 | 42.13 | 41.19 | 40.26 | 38.17 | 35.88 | 33.40 | 31.12 | 29.06 | 27.07 | 30.22 | 32.36 | 31.99 | 32.60 |
| SG&A | 58 | 78 | 76 | 73 | 52 | 32 | 23 | 15 | 15 | 16 | 16 | 17 | 17 | 17 | 14 | 11 | 14 | 17 | 24 | 31 |
| Change (%) | 34.30 | -3.76 | -3.90 | -28.17 | -39.21 | -26.50 | -36.05 | 3.02 | 2.93 | 3.48 | 3.36 | 1.18 | 1.17 | -17.34 | -20.98 | 24.34 | 19.57 | 41.37 | 29.26 | |
| % of Revenue | 3.61 | 5.21 | 4.92 | 4.65 | 3.26 | 1.94 | 1.37 | 0.84 | 0.86 | 0.88 | 0.95 | 1.03 | 0.99 | 0.96 | 0.78 | 0.61 | 0.77 | 0.90 | 1.18 | 1.46 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 1,084 | 1,075 | 1,112 | 1,149 | 1,126 | 1,103 | 1,078 | 1,052 | 1,082 | 1,111 | 1,105 | 1,099 | 1,550 | 2,002 | 2,227 | 2,453 | 2,022 | 1,652 | 1,939 | 2,164 |
| Change (%) | -0.84 | 3.45 | 3.33 | -2.00 | -2.04 | -2.32 | -2.38 | 2.81 | 2.74 | -0.55 | -0.56 | 41.07 | 29.11 | 11.28 | 10.13 | -17.57 | -18.28 | 17.33 | 11.60 | |
| % of Revenue | 67.05 | 71.38 | 72.50 | 73.58 | 70.50 | 67.56 | 63.31 | 59.39 | 60.56 | 61.70 | 64.11 | 66.75 | 89.93 | 111.12 | 121.70 | 131.95 | 110.59 | 88.88 | 96.29 | 102.74 |
| Operating Income | 533 | 431 | 422 | 413 | 471 | 530 | 624 | 719 | 704 | 690 | 619 | 547 | 174 | -200 | -397 | -594 | -194 | 207 | 75 | -58 |
| Change (%) | -19.12 | -2.12 | -2.17 | 14.17 | 12.42 | 17.90 | 15.18 | -2.06 | -2.10 | -10.32 | -11.50 | -68.30 | -215.41 | 98.28 | 49.57 | -67.41 | -206.82 | -63.93 | -177.21 | |
| % of Revenue | 32.95 | 28.62 | 27.50 | 26.42 | 29.50 | 32.44 | 36.69 | 40.61 | 39.44 | 38.30 | 35.89 | 33.25 | 10.07 | -11.12 | -21.70 | -31.95 | -10.59 | 11.12 | 3.71 | -2.74 |
| Interest Expense | -4 | -4 | -4 | -4 | -4 | -4 | -4 | -4 | -4 | -5 | -8 | -11 | -9 | -7 | -21 | -36 | -36 | -36 | -37 | -38 |
| Change (%) | -2.50 | 5.13 | 4.88 | 1.16 | 1.15 | -6.82 | -7.32 | 17.11 | 14.61 | 57.84 | 36.65 | -14.55 | -24.47 | 200.70 | 66.74 | -0.00 | 0.28 | 2.66 | 2.59 | |
| % of Revenue | -0.25 | -0.26 | -0.27 | -0.28 | -0.27 | -0.27 | -0.24 | -0.21 | -0.25 | -0.28 | -0.47 | -0.67 | -0.55 | -0.39 | -1.17 | -1.91 | -1.95 | -1.92 | -1.82 | -1.79 |
| Net Income | 424 | 349 | 333 | 316 | 359 | 401 | 451 | 501 | 498 | 495 | 448 | 401 | 125 | -152 | -313 | -475 | -192 | 92 | 24 | -44 |
| Change (%) | -17.70 | -4.66 | -4.88 | 13.35 | 11.78 | 12.44 | 11.07 | -0.57 | -0.57 | -9.52 | -10.53 | -68.90 | -221.54 | 106.86 | 51.66 | -59.69 | -148.07 | -73.78 | -281.37 | |
| % of Revenue | 26.22 | 23.17 | 21.69 | 20.26 | 22.46 | 24.55 | 26.49 | 28.27 | 27.88 | 27.49 | 25.99 | 24.34 | 7.23 | -8.41 | -17.12 | -25.57 | -10.48 | 4.95 | 1.20 | -2.08 |
Source: Capital IQ
