CODAF Income Statement - TTM - Codan Limited

Income Statement (TTM)

Codan 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	360	372	404	437	468	499	503	506	484	461	459	456	484	511	531	550	570	590	632	674
Change (%)		3.27	8.82	8.10	7.13	6.65	0.68	0.68	-4.44	-4.65	-0.51	-0.52	5.93	5.59	3.91	3.76	3.61	3.48	7.12	6.65
% 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	158	165	179	194	204	214	217	220	212	204	206	207	220	233	239	245	252	259	277	295
Change (%)		4.22	8.82	8.11	5.14	4.89	1.39	1.37	-3.55	-3.69	0.70	0.69	6.20	5.84	2.69	2.62	2.73	2.66	7.12	6.65
% of Revenue	43.96	44.37	44.37	44.37	43.55	42.83	43.13	43.43	43.83	44.27	44.81	45.35	45.47	45.58	45.04	44.55	44.17	43.82	43.82	43.82

Gross Operating Profit	202	207	225	243	264	285	286	286	272	257	253	249	264	278	292	305	318	332	355	379
Change (%)		2.52	8.82	8.10	8.71	8.01	0.15	0.15	-5.12	-5.39	-1.48	-1.50	5.70	5.39	4.92	4.69	4.31	4.13	7.12	6.65
% of Revenue	56.04	55.63	55.63	55.63	56.45	57.17	56.87	56.57	56.17	55.73	55.19	54.65	54.53	54.42	54.96	55.45	55.83	56.18	56.18	56.18

SG&A	70	67	72	77	89	102	109	115	115	116	121	127	134	141	148	155	162	168	181	193
Change (%)		-4.30	7.20	6.72	16.78	14.37	6.20	5.84	0.37	0.37	4.72	4.51	5.73	5.42	4.76	4.54	4.38	4.19	7.23	6.74
% of Revenue	19.45	18.03	17.76	17.53	19.11	20.49	21.62	22.72	23.87	25.12	26.45	27.78	27.73	27.68	27.91	28.12	28.33	28.53	28.55	28.58

R&D	25	25	26	26	30	33	33	33	32	31	31	31	32	33	35	36	36	37	38	40
Change (%)		-2.04	2.71	2.64	13.43	11.84	0.01	0.01	-3.54	-3.67	-0.12	-0.12	3.98	3.83	4.01	3.86	1.36	1.34	3.44	3.32
% of Revenue	7.06	6.70	6.32	6.00	6.36	6.67	6.62	6.58	6.64	6.71	6.73	6.76	6.64	6.52	6.53	6.54	6.39	6.26	6.05	5.86

OpEx	254	257	277	297	324	351	360	368	359	349	357	365	386	408	422	436	450	464	496	528
Change (%)		1.24	7.81	7.24	9.17	8.40	2.41	2.35	-2.56	-2.62	2.21	2.16	5.87	5.55	3.49	3.38	3.18	3.08	6.89	6.44
% of Revenue	70.47	69.09	68.45	67.90	69.20	70.33	71.54	72.73	74.16	75.73	77.80	79.90	79.86	79.82	79.50	79.21	78.89	78.58	78.41	78.26

Operating Income	106	115	128	140	144	148	143	138	125	112	102	92	97	103	109	114	120	126	136	147
Change (%)		8.09	11.09	9.98	2.80	2.73	-3.41	-3.53	-9.46	-10.45	-9.01	-9.90	6.13	5.78	5.54	5.25	5.22	4.96	7.98	7.39
% of Revenue	29.53	30.91	31.55	32.10	30.80	29.67	28.46	27.27	25.84	24.27	22.20	20.10	20.14	20.18	20.50	20.79	21.11	21.42	21.59	21.74

Interest Expense	-1	-1	-1	-1	-2	-2	-2	-2	-2	-3	-4	-5	-7	-8	-9	-10	-10	-10	-11	-12
Change (%)		-2.42	28.61	22.25	9.73	8.87	0.17	0.17	37.94	27.50	37.39	27.21	24.27	19.53	9.66	8.77	4.93	4.70	9.01	8.29
% of Revenue	-0.26	-0.25	-0.30	-0.33	-0.34	-0.35	-0.35	-0.35	-0.50	-0.67	-0.92	-1.18	-1.38	-1.56	-1.65	-1.73	-1.75	-1.77	-1.80	-1.83

Net Income	69	75	83	90	95	99	100	101	91	82	75	68	71	75	78	81	85	89	96	103
Change (%)		7.86	10.49	9.50	4.83	4.61	0.84	0.83	-9.48	-10.47	-8.49	-9.28	5.25	4.99	4.33	4.15	4.92	4.69	7.89	7.31
% of Revenue	19.25	20.10	20.41	20.67	20.23	19.84	19.87	19.90	18.85	17.70	16.28	14.85	14.75	14.67	14.73	14.79	14.97	15.15	15.26	15.35

Source: Capital IQ

Codan Limited - Income Statement (TTM)

Income Statement (TTM)

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