Income Statement (TTM)
Bravura Solutions 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 | 265 | 255 | 249 | 243 | 251 | 260 | 263 | 267 | 260 | 253 | 251 | 250 | 255 | 260 | 256 | 253 | 254 | 255 | 286 | 318 |
| Change (%) | -3.78 | -2.36 | -2.41 | 3.39 | 3.28 | 1.35 | 1.33 | -2.62 | -2.69 | -0.51 | -0.51 | 1.95 | 1.91 | -1.37 | -1.39 | 0.36 | 0.36 | 12.38 | 11.01 | |
| % 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 | 176 | 173 | 167 | 161 | 163 | 166 | 175 | 184 | 191 | 199 | 205 | 210 | 210 | 209 | 202 | 194 | 188 | 181 | 181 | 180 |
| Change (%) | -1.70 | -3.52 | -3.65 | 1.51 | 1.49 | 5.42 | 5.14 | 4.24 | 4.07 | 2.83 | 2.75 | -0.22 | -0.22 | -3.59 | -3.73 | -3.32 | -3.44 | -0.30 | -0.30 | |
| % of Revenue | 66.31 | 67.74 | 66.93 | 66.08 | 64.88 | 63.76 | 66.32 | 68.81 | 73.66 | 78.78 | 81.42 | 84.09 | 82.31 | 80.59 | 78.77 | 76.90 | 74.08 | 71.28 | 63.24 | 56.80 |
| Gross Operating Profit | 89 | 82 | 82 | 82 | 88 | 94 | 89 | 83 | 68 | 54 | 47 | 40 | 45 | 50 | 54 | 58 | 66 | 73 | 105 | 137 |
| Change (%) | -7.86 | 0.09 | 0.09 | 7.04 | 6.58 | -5.81 | -6.16 | -17.76 | -21.59 | -12.91 | -14.82 | 13.39 | 11.81 | 7.87 | 7.29 | 12.61 | 11.20 | 43.83 | 30.47 | |
| % of Revenue | 33.69 | 32.26 | 33.07 | 33.92 | 35.12 | 36.24 | 33.68 | 31.19 | 26.34 | 21.22 | 18.58 | 15.91 | 17.69 | 19.41 | 21.23 | 23.10 | 25.92 | 28.72 | 36.76 | 43.20 |
| SG&A | 16 | 15 | 14 | 14 | 14 | 15 | 17 | 19 | 21 | 22 | 23 | 23 | 23 | 22 | 22 | 21 | 20 | 19 | 18 | 18 |
| Change (%) | -8.29 | -3.46 | -3.58 | 6.79 | 6.36 | 11.62 | 10.41 | 9.07 | 8.31 | 2.39 | 2.34 | -2.41 | -2.47 | -3.77 | -3.92 | -4.97 | -5.23 | -1.31 | -1.33 | |
| % of Revenue | 5.99 | 5.71 | 5.64 | 5.57 | 5.76 | 5.93 | 6.53 | 7.12 | 7.97 | 8.87 | 9.13 | 9.39 | 8.99 | 8.60 | 8.39 | 8.18 | 7.74 | 7.31 | 6.42 | 5.71 |
| R&D | 1 | 0 | 0 | |||||||||||||||||
| Change (%) | -63.74 | -50.00 | ||||||||||||||||||
| % of Revenue | 0.21 | 0.08 | 0.04 | |||||||||||||||||
| OpEx | 212 | 208 | 207 | 207 | 211 | 214 | 224 | 234 | 243 | 252 | 273 | 295 | 292 | 290 | 264 | 238 | 229 | 221 | 220 | 219 |
| Change (%) | -1.92 | -0.41 | -0.42 | 1.93 | 1.89 | 4.49 | 4.30 | 3.95 | 3.80 | 8.41 | 7.76 | -0.88 | -0.88 | -8.90 | -9.77 | -3.62 | -3.76 | -0.33 | -0.33 | |
| % of Revenue | 80.05 | 81.59 | 83.21 | 84.92 | 83.71 | 82.59 | 85.15 | 87.65 | 93.56 | 99.81 | 108.76 | 117.80 | 114.54 | 111.40 | 102.89 | 94.14 | 90.41 | 86.70 | 76.90 | 69.04 |
| Operating Income | 53 | 47 | 42 | 37 | 41 | 45 | 39 | 33 | 17 | 0 | -22 | -45 | -37 | -30 | -7 | 15 | 24 | 34 | 66 | 98 |
| Change (%) | -11.21 | -10.96 | -12.31 | 11.62 | 10.41 | -13.57 | -15.70 | -49.26 | -97.08 | -4,612.40 | 102.22 | -16.74 | -20.10 | -75.00 | -299.99 | 64.29 | 39.13 | 95.21 | 48.77 | |
| % of Revenue | 19.95 | 18.41 | 16.79 | 15.08 | 16.29 | 17.41 | 14.85 | 12.35 | 6.44 | 0.19 | -8.76 | -17.80 | -14.54 | -11.40 | -2.89 | 5.86 | 9.59 | 13.30 | 23.10 | 30.96 |
| Interest Expense | -2 | -2 | -3 | -3 | -3 | -3 | -3 | -2 | -2 | -2 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 |
| Change (%) | 0.76 | 12.76 | 11.31 | 3.50 | 3.38 | -15.76 | -18.71 | -12.25 | -13.96 | -9.47 | -10.46 | -4.93 | -5.18 | 2.73 | 2.66 | -8.72 | -9.55 | -16.13 | -19.23 | |
| % of Revenue | -0.89 | -0.93 | -1.08 | -1.23 | -1.23 | -1.23 | -1.02 | -0.82 | -0.74 | -0.65 | -0.59 | -0.54 | -0.50 | -0.46 | -0.48 | -0.50 | -0.46 | -0.41 | -0.31 | -0.22 |
| Net Income | 35 | 29 | 32 | 35 | 38 | 41 | 35 | 30 | -73 | -176 | -228 | -281 | -186 | -91 | -41 | 9 | 40 | 72 | 73 | 74 |
| Change (%) | -15.47 | 8.86 | 8.14 | 9.04 | 8.29 | -13.34 | -15.39 | -344.44 | 140.91 | 29.64 | 22.87 | -33.70 | -50.84 | -54.80 | -121.22 | 358.32 | 78.18 | 1.78 | 1.75 | |
| % of Revenue | 13.10 | 11.50 | 12.82 | 14.21 | 14.99 | 15.71 | 13.44 | 11.22 | -28.17 | -69.73 | -90.87 | -112.22 | -72.98 | -35.20 | -16.13 | 3.47 | 15.86 | 28.15 | 25.50 | 23.37 |
Source: Capital IQ
