CRWRF Income Statement - TTM - Craneware plc

Income Statement (TTM)

Craneware 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	73	74	75	76	97	118	142	166	168	170	172	174	177	181	185	189	194	198
Change (%)		1.48	1.32	1.30	27.90	21.81	20.30	16.87	1.36	1.34	1.17	1.16	1.88	1.85	2.41	2.35	2.33	2.28
% 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	5	6	5	5	9	12	18	23	24	26	26	26	26	26	27	27	27	27
Change (%)		10.33	-1.67	-1.70	62.86	38.60	45.56	31.30	5.56	5.26	-0.35	-0.35	1.45	1.43	1.44	1.42	0.01	0.01
% of Revenue	6.94	7.55	7.33	7.11	9.05	10.30	12.46	14.00	14.58	15.15	14.92	14.70	14.63	14.57	14.44	14.30	13.98	13.67

Gross Operating Profit	68	68	69	70	88	106	124	142	143	144	146	148	151	154	158	162	167	171
Change (%)		0.82	1.56	1.54	25.22	20.14	17.40	14.82	0.67	0.67	1.44	1.42	1.95	1.92	2.58	2.51	2.72	2.65
% of Revenue	93.06	92.45	92.67	92.89	90.95	89.70	87.54	86.00	85.42	84.85	85.08	85.30	85.37	85.43	85.56	85.70	86.02	86.33

SG&A	48	48	49	51	69	88	106	123	123	124	127	129	132	135	138	141	144	147
Change (%)		0.25	2.60	2.54	37.56	27.31	19.34	16.20	0.47	0.46	2.21	2.16	2.09	2.04	2.48	2.42	2.05	2.01
% of Revenue	66.01	65.21	66.03	66.84	71.89	75.13	74.53	74.11	73.46	72.82	73.57	74.30	74.45	74.60	74.65	74.70	74.50	74.30

R&D
Change (%)
% of Revenue

OpEx	53	54	55	56	78	100	123	145	147	149	152	154	158	161	165	169	172	175
Change (%)		1.56	1.77	1.74	39.82	28.48	22.42	18.31	1.29	1.28	1.75	1.72	2.14	2.09	2.48	2.42	1.85	1.82
% of Revenue	73.20	73.25	73.58	73.90	80.79	85.21	86.71	87.77	87.72	87.66	88.17	88.66	88.88	89.10	89.16	89.22	88.80	88.40

Operating Income	19	20	20	20	19	17	19	20	21	21	20	20	20	20	20	20	22	23
Change (%)		1.25	0.08	0.08	-5.85	-6.22	8.10	7.49	1.83	1.80	-2.96	-3.05	-0.15	-0.15	1.85	1.82	6.32	5.94
% of Revenue	26.80	26.75	26.42	26.10	19.21	14.79	13.29	12.23	12.28	12.34	11.83	11.34	11.12	10.90	10.84	10.78	11.20	11.60

Interest Expense	-0	-0	-0	-0	-1	-1	-3	-5	-6	-7	-7	-6	-6	-6	-6	-5	-4	-4
Change (%)		19.31	-22.66	-29.30	911.84	90.12	122.06	54.97	17.79	15.10	-3.40	-3.52	-3.43	-3.55	-6.68	-7.16	-12.38	-14.13
% of Revenue	-0.16	-0.19	-0.14	-0.10	-0.80	-1.24	-2.29	-3.04	-3.53	-4.01	-3.83	-3.65	-3.46	-3.28	-2.99	-2.71	-2.32	-1.95

Net Income	17	17	15	13	11	9	9	9	9	9	9	9	9	9	11	12	13	15
Change (%)		1.39	-12.72	-14.58	-14.44	-16.88	1.26	1.24	-4.19	-4.37	3.54	3.42	0.71	0.71	12.49	11.10	13.55	11.93
% of Revenue	23.53	23.51	20.25	17.08	11.42	7.79	6.56	5.68	5.37	5.07	5.19	5.31	5.24	5.19	5.70	6.18	6.86	7.51

Source: Capital IQ

GB:CRW	£2,130.00
DE:3X6	€24.00

Craneware plc - Income Statement (TTM)

Income Statement (TTM)

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