Income Statement (TTM)
EC World Real Estate Investment Trust 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 | 106 | 110 | 117 | 120 | 123 | 125 | 127 | 127 | 125 | 122 | 118 | 114 | 111 | 108 | 105 | 103 | 101 | 92 | 80 | 64 |
| Change (%) | 3.46 | 6.62 | 2.55 | 2.58 | 1.96 | 1.08 | -0.01 | -1.36 | -2.82 | -3.30 | -3.06 | -2.48 | -3.02 | -2.63 | -1.57 | -1.86 | -9.04 | -13.68 | -20.17 | |
| % 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 | 13 | 14 | 16 | 16 | 17 | 19 | 18 | 17 | 17 | 15 | 15 | 13 | 13 | 12 | 12 | 12 | 11 | 13 | 13 | 13 |
| Change (%) | 7.56 | 7.94 | 5.12 | 5.11 | 8.16 | -4.89 | -2.22 | -2.57 | -9.52 | -3.15 | -8.73 | -6.22 | -3.08 | -2.40 | 0.28 | -4.13 | 12.96 | -0.72 | 0.19 | |
| % of Revenue | 12.62 | 13.12 | 13.28 | 13.61 | 13.94 | 14.79 | 13.92 | 13.61 | 13.44 | 12.52 | 12.54 | 11.80 | 11.35 | 11.35 | 11.37 | 11.59 | 11.32 | 14.06 | 16.17 | 20.29 |
| Gross Operating Profit | 93 | 95 | 101 | 104 | 106 | 107 | 109 | 110 | 108 | 106 | 103 | 101 | 99 | 96 | 93 | 91 | 90 | 79 | 67 | 51 |
| Change (%) | 2.87 | 6.43 | 2.16 | 2.19 | 0.95 | 2.11 | 0.35 | -1.17 | -1.78 | -3.33 | -2.24 | -1.98 | -3.02 | -2.66 | -1.80 | -1.56 | -11.84 | -15.80 | -24.09 | |
| % of Revenue | 87.38 | 86.88 | 86.72 | 86.39 | 86.06 | 85.21 | 86.08 | 86.39 | 86.56 | 87.48 | 87.46 | 88.20 | 88.65 | 88.65 | 88.63 | 88.41 | 88.68 | 85.94 | 83.83 | 79.71 |
| SG&A | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 |
| Change (%) | -13.63 | -1.60 | -8.26 | -9.26 | 7.46 | -1.55 | 0.41 | 9.75 | -9.38 | 3.02 | 44.64 | -3.50 | 12.77 | -0.08 | -27.96 | 20.73 | 37.65 | 3.14 | 7.23 | |
| % of Revenue | 1.84 | 1.54 | 1.42 | 1.27 | 1.12 | 1.18 | 1.15 | 1.16 | 1.29 | 1.20 | 1.28 | 1.91 | 1.89 | 2.20 | 2.25 | 1.65 | 2.03 | 3.07 | 3.67 | 4.93 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 15 | 16 | 17 | 18 | 19 | 20 | 19 | 19 | 18 | 17 | 16 | 16 | 15 | 15 | 14 | 14 | 14 | 16 | 16 | 16 |
| Change (%) | 4.87 | 6.94 | 3.83 | 3.88 | 8.11 | -4.64 | -2.02 | -1.61 | -9.51 | -2.61 | -3.79 | -5.84 | -0.82 | -2.03 | -4.39 | -1.03 | 16.71 | -0.03 | 1.49 | |
| % of Revenue | 14.46 | 14.65 | 14.69 | 14.88 | 15.07 | 15.97 | 15.07 | 14.77 | 14.73 | 13.72 | 13.82 | 13.71 | 13.24 | 13.54 | 13.63 | 13.23 | 13.35 | 17.12 | 19.83 | 25.21 |
| Operating Income | 91 | 94 | 100 | 102 | 105 | 105 | 108 | 108 | 107 | 105 | 101 | 98 | 96 | 93 | 91 | 90 | 88 | 76 | 64 | 48 |
| Change (%) | 3.22 | 6.57 | 2.33 | 2.36 | 0.87 | 2.16 | 0.35 | -1.32 | -1.67 | -3.41 | -2.94 | -1.95 | -3.36 | -2.73 | -1.12 | -1.99 | -13.00 | -16.51 | -25.53 | |
| % of Revenue | 85.54 | 85.35 | 85.31 | 85.12 | 84.93 | 84.03 | 84.93 | 85.23 | 85.27 | 86.28 | 86.18 | 86.29 | 86.76 | 86.46 | 86.37 | 86.77 | 86.65 | 82.88 | 80.17 | 74.79 |
| Interest Expense | -35 | -35 | -35 | -35 | -36 | -35 | -36 | -31 | -36 | -37 | -39 | -40 | -41 | -36 | -37 | -38 | -46 | -42 | -41 | -43 |
| Change (%) | 0.15 | -0.09 | 0.48 | 0.82 | -0.63 | 0.40 | -13.98 | 19.15 | 2.39 | 3.36 | 2.90 | 3.95 | -12.09 | 1.81 | 2.83 | 21.62 | -9.60 | -1.44 | 4.70 | |
| % of Revenue | -33.19 | -32.13 | -30.11 | -29.50 | -28.99 | -28.25 | -28.07 | -24.14 | -29.16 | -30.73 | -32.84 | -34.86 | -37.16 | -33.69 | -35.22 | -36.79 | -45.60 | -45.32 | -51.75 | -67.86 |
| Net Income | 47 | 15 | 27 | 31 | 36 | 24 | 17 | -24 | -25 | 10 | 10 | 45 | 38 | -449 | -450 | -510 | -504 | -65 | -71 | -101 |
| Change (%) | -67.41 | 74.89 | 16.32 | 16.18 | -32.82 | -30.81 | -241.85 | 4.59 | -140.23 | -4.20 | 360.10 | -14.99 | -1,285.95 | 0.19 | 13.26 | -1.17 | -87.13 | 9.97 | 41.59 | |
| % of Revenue | 44.62 | 14.05 | 23.05 | 26.15 | 29.61 | 19.51 | 13.35 | -18.95 | -20.09 | 8.32 | 8.24 | 39.10 | 34.09 | -416.88 | -428.97 | -493.56 | -497.05 | -70.34 | -89.62 | -158.95 |
Source: Capital IQ
