Income Statement (TTM)
Currys 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 10-31 |
2021 05-01 |
2021 07-30 |
2021 10-30 |
2022 04-30 |
2022 07-29 |
2022 10-29 |
2023 01-29 |
2023 04-29 |
2023 07-28 |
2023 10-28 |
2024 04-27 |
2024 07-26 |
2024 10-26 |
2025 02-03 |
2025 05-03 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10,316 | 10,344 | 10,307 | 10,270 | 10,144 | 9,988 | 9,832 | 9,672 | 8,874 | 8,572 | 8,269 | 8,476 | 8,501 | 8,526 | 8,616 | 8,706 |
| Change (%) | 0.27 | -0.36 | -0.36 | -1.23 | -1.54 | -1.56 | -1.63 | -8.25 | -3.41 | -3.53 | 2.50 | 0.29 | 0.29 | 1.06 | 1.04 | |
| % 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 |
| Cost Of Sales | 8,318 | 8,592 | 8,592 | 8,592 | 8,356 | 8,356 | 8,356 | 8,092 | 8,694 | 8,694 | 8,694 | 8,317 | 8,328 | 8,328 | 8,405 | 8,493 |
| Change (%) | 3.29 | 0.00 | 0.00 | -2.75 | 0.00 | 0.00 | -3.17 | 7.45 | 0.00 | 0.00 | -4.34 | 0.13 | 0.00 | 0.92 | 1.05 | |
| % of Revenue | 80.63 | 83.06 | 83.36 | 83.66 | 82.37 | 83.66 | 84.99 | 83.66 | 97.97 | 101.43 | 105.14 | 98.12 | 97.96 | 97.68 | 97.55 | 97.55 |
| Gross Operating Profit | 1,998 | 1,752 | 1,715 | 1,678 | 1,788 | 1,632 | 1,476 | 1,580 | 180 | -122 | -425 | 159 | 173 | 198 | 211 | 213 |
| Change (%) | -12.31 | -2.11 | -2.16 | 6.56 | -8.72 | -9.56 | 7.05 | -88.61 | -168.06 | 246.94 | -137.41 | 8.81 | 14.45 | 6.57 | 0.95 | |
| % of Revenue | 19.37 | 16.94 | 16.64 | 16.34 | 17.63 | 16.34 | 15.01 | 16.34 | 2.03 | -1.43 | -5.14 | 1.88 | 2.04 | 2.32 | 2.45 | 2.45 |
| SG&A | 1,703 | 1,613 | 1,612 | 1,611 | 1,574 | 1,574 | 1,573 | 1,552 | 7 | 6 | 6 | 11 | 12 | 13 | 10 | 8 |
| Change (%) | -5.28 | -0.06 | -0.06 | -2.30 | -0.03 | -0.03 | -1.37 | -99.55 | -7.14 | -7.69 | 83.33 | 9.09 | 8.33 | -19.23 | -23.81 | |
| % of Revenue | 16.51 | 15.59 | 15.64 | 15.69 | 15.52 | 15.75 | 16.00 | 16.04 | 0.08 | 0.08 | 0.07 | 0.13 | 0.14 | 0.15 | 0.12 | 0.09 |
| R&D | ||||||||||||||||
| Change (%) | ||||||||||||||||
| % of Revenue | ||||||||||||||||
| OpEx | 10,049 | 10,205 | 10,182 | 10,159 | 9,930 | 9,817 | 9,704 | 9,526 | 8,701 | 8,399 | 8,097 | 8,328 | 8,357 | 8,375 | 8,432 | 8,501 |
| Change (%) | 1.55 | -0.23 | -0.23 | -2.25 | -1.14 | -1.15 | -1.83 | -8.67 | -3.47 | -3.60 | 2.85 | 0.35 | 0.22 | 0.69 | 0.81 | |
| % of Revenue | 97.41 | 98.66 | 98.79 | 98.92 | 97.89 | 98.29 | 98.70 | 98.50 | 98.05 | 97.99 | 97.92 | 98.25 | 98.31 | 98.23 | 97.87 | 97.65 |
| Operating Income | 267 | 139 | 125 | 111 | 214 | 171 | 128 | 145 | 173 | 172 | 172 | 148 | 144 | 151 | 184 | 205 |
| Change (%) | -47.94 | -10.07 | -11.20 | 92.79 | -20.09 | -25.15 | 13.28 | 19.31 | -0.29 | -0.29 | -13.95 | -2.70 | 4.86 | 21.52 | 11.72 | |
| % of Revenue | 2.59 | 1.34 | 1.21 | 1.08 | 2.11 | 1.71 | 1.30 | 1.50 | 1.95 | 2.01 | 2.08 | 1.75 | 1.69 | 1.77 | 2.13 | 2.35 |
| Interest Expense | -113 | -112 | -108 | -105 | -90 | -83 | -76 | -79 | -93 | -100 | -106 | -87 | -81 | -77 | -78 | -77 |
| Change (%) | -0.88 | -3.12 | -3.23 | -14.29 | -7.78 | -8.43 | 3.95 | 17.72 | 6.99 | 6.53 | -17.92 | -6.90 | -4.94 | 1.30 | -1.28 | |
| % of Revenue | -1.10 | -1.08 | -1.05 | -1.02 | -0.89 | -0.83 | -0.77 | -0.82 | -1.05 | -1.16 | -1.28 | -1.03 | -0.95 | -0.90 | -0.91 | -0.88 |
| Net Income | -74 | 12 | 24 | 37 | 71 | -230 | -531 | -506 | -481 | -220 | 40 | 165 | 180 | 196 | 152 | 108 |
| Change (%) | -116.22 | 104.17 | 51.02 | 91.89 | -423.94 | 130.87 | -4.71 | -4.94 | -54.16 | -118.14 | 312.50 | 9.39 | 8.59 | -22.45 | -28.95 | |
| % of Revenue | -0.72 | 0.12 | 0.24 | 0.36 | 0.70 | -2.30 | -5.40 | -5.23 | -5.42 | -2.57 | 0.48 | 1.95 | 2.12 | 2.30 | 1.76 | 1.24 |
Source: Capital IQ
