CLIUF Income Statement - TTM - City of London Investment Group Plc

Income Statement (TTM)

City of London Investment Group 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
Revenue	36	40	47	55	59	63	62	61	68	69	70	69	69	69	69	69	71	73
Change (%)		8.80	19.46	16.29	6.99	6.54	-1.23	-1.24	10.19	2.88	0.15	-1.23	0.20	0.20	0.02	0.63	2.29	2.24
% 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
Change (%)
% of Revenue

Gross Operating Profit	36	40	47	55	59	63	62	61	68	69	70	69	69	69	69	69	71	73
Change (%)		8.80	19.46	16.29	6.99	6.54	-1.23	-1.24	10.19	2.88	0.15	-1.23	0.20	0.20	0.02	0.63	2.29	2.24
% 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

SG&A	20	21	23	26	28	29	30	31	36	39	40	40	40	41	41	41	42	42
Change (%)		3.09	12.36	11.00	6.46	6.07	2.94	2.86	15.62	7.76	2.25	0.87	0.95	0.94	-0.29	0.75	1.82	1.79
% of Revenue	55.48	52.57	49.44	47.19	46.95	46.75	48.72	50.74	53.25	55.77	56.94	58.15	58.59	59.03	58.84	58.91	58.64	58.38

R&D
Change (%)
% of Revenue

OpEx	21	23	26	30	32	34	35	36	42	45	46	46	47	47	47	47	48	49
Change (%)		5.55	16.28	14.00	6.91	6.47	2.52	2.46	16.03	8.08	2.28	0.91	0.94	0.93	-0.22	0.67	1.56	1.54
% of Revenue	58.76	57.00	55.48	54.39	54.35	54.31	56.37	58.49	61.59	64.71	66.09	67.52	68.02	68.51	68.35	68.37	67.88	67.42

Operating Income	15	17	21	25	27	29	27	25	26	25	24	22	22	22	22	22	23	24
Change (%)		13.42	23.68	19.15	7.09	6.62	-5.68	-6.02	1.95	-5.47	-3.76	-5.40	-1.34	-1.36	0.55	0.55	3.87	3.73
% of Revenue	41.24	43.00	44.52	45.61	45.65	45.69	43.63	41.51	38.41	35.29	33.91	32.48	31.98	31.49	31.65	31.63	32.12	32.58

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0
Change (%)		5.36	-3.51	-3.64	3.61	3.48	3.01	2.93	11.16	3.81	-2.91	-4.43	35.67	26.29	17.79	15.11	-0.39	-0.40
% of Revenue	-0.38	-0.37	-0.30	-0.24	-0.24	-0.23	-0.24	-0.25	-0.25	-0.25	-0.25	-0.24	-0.32	-0.41	-0.48	-0.55	-0.53	-0.52

Net Income	8	9	13	17	19	21	20	18	18	18	18	17	17	17	17	17	18	18
Change (%)		9.40	42.97	30.05	11.77	10.53	-6.85	-7.36	2.20	-5.34	0.68	-0.70	-0.60	-0.60	-0.50	-0.50	3.14	3.05
% of Revenue	22.88	23.00	27.53	30.79	32.16	33.37	31.46	29.52	27.38	25.19	25.32	25.46	25.26	25.06	24.92	24.64	24.85	25.04

Source: Capital IQ

City of London Investment Group Plc - Income Statement (TTM)

Income Statement (TTM)

Other Listings

GB:CLIGl
GB:CLIG	£384.00