FANDY Income Statement - TTM - FirstRand Limited - Depositary Receipt (Common Stock)

Income Statement (TTM)

FirstRand Limited - Depositary Receipt (Common Stock) 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	78,552	76,906	85,910	94,913	98,944	102,976	105,269	107,562	110,402	113,243	116,300	119,356	121,628	123,900	125,426	126,953	128,260	129,566	131,186	132,807
Change (%)		-2.09	11.71	10.48	4.25	4.07	2.23	2.18	2.64	2.57	2.70	2.63	1.90	1.87	1.23	1.22	1.03	1.02	1.25	1.24
% 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	100.00	100.00

Cost Of Sales	1,320	1,320	1,316	1,313	1,313	1,313	1,369	1,425	1,425	1,425	1,496	1,568	1,568	1,568	1,648	1,727	1,727	1,727	1,743	1,759
Change (%)		0.00	-0.27	-0.27	0.00	0.00	4.27	4.09	0.00	0.00	5.02	4.78	0.00	0.00	5.07	4.83	0.00	0.00	0.93	0.92
% of Revenue	1.68	1.72	1.53	1.38	1.33	1.28	1.30	1.32	1.29	1.26	1.29	1.31	1.29	1.27	1.31	1.36	1.35	1.33	1.33	1.32

Gross Operating Profit	77,232	75,586	84,593	93,600	97,632	101,663	103,900	106,137	108,978	111,818	114,803	117,788	120,060	122,332	123,779	125,226	126,532	127,839	129,444	131,048
Change (%)		-2.13	11.92	10.65	4.31	4.13	2.20	2.15	2.68	2.61	2.67	2.60	1.93	1.89	1.18	1.17	1.04	1.03	1.26	1.24
% of Revenue	98.32	98.28	98.47	98.62	98.67	98.72	98.70	98.68	98.71	98.74	98.71	98.69	98.71	98.73	98.69	98.64	98.65	98.67	98.67	98.68

SG&A	2,957	2,957	3,076	3,196	3,664	4,133	3,992	3,850	3,960	4,071	4,522	4,973	5,010	5,048	5,248	5,447	5,426	5,404	5,424	5,445
Change (%)		0.00	4.04	3.88	14.66	12.78	-3.42	-3.55	2.87	2.79	11.08	9.97	0.75	0.75	3.95	3.80	-0.39	-0.40	0.38	0.38
% of Revenue	3.76	3.84	3.58	3.37	3.70	4.01	3.79	3.58	3.59	3.59	3.89	4.17	4.12	4.07	4.18	4.29	4.23	4.17	4.13	4.10

R&D
Change (%)
% of Revenue

OpEx	56,324	56,561	57,656	58,752	59,489	60,226	61,103	61,980	62,910	63,839	66,235	68,631	70,144	71,657	73,981	76,305	76,789	77,252	77,501	77,770
Change (%)		0.42	1.94	1.90	1.25	1.24	1.46	1.44	1.50	1.48	3.75	3.62	2.20	2.16	3.24	3.14	0.63	0.60	0.32	0.35
% of Revenue	71.70	73.55	67.11	61.90	60.12	58.49	58.04	57.62	56.98	56.37	56.95	57.50	57.67	57.83	58.98	60.10	59.87	59.62	59.08	58.56

Operating Income	22,227	20,345	28,253	36,161	39,456	42,750	44,166	45,582	47,493	49,404	50,064	50,725	51,484	52,243	51,446	50,648	51,470	52,314	53,686	55,037
Change (%)		-8.47	38.87	27.99	9.11	8.35	3.31	3.21	4.19	4.02	1.34	1.32	1.50	1.47	-1.53	-1.55	1.62	1.64	2.62	2.52
% of Revenue	28.30	26.45	32.89	38.10	39.88	41.51	41.96	42.38	43.02	43.63	43.05	42.50	42.33	42.17	41.02	39.90	40.13	40.38	40.92	41.44

Interest Expense
Change (%)
% of Revenue

Net Income	16,682	15,197	21,358	27,520	29,880	32,239	32,919	33,599	34,718	35,837	36,644	37,450	38,346	39,241	39,475	39,709	40,536	41,362	42,451	43,540
Change (%)		-8.90	40.54	28.85	8.57	7.90	2.11	2.07	3.33	3.22	2.25	2.20	2.39	2.34	0.60	0.59	2.08	2.04	2.63	2.57
% of Revenue	21.24	19.76	24.86	28.99	30.20	31.31	31.27	31.24	31.45	31.65	31.51	31.38	31.53	31.67	31.47	31.28	31.60	31.92	32.36	32.78

Source: Capital IQ

FirstRand Limited - Depositary Receipt (Common Stock) - Income Statement (TTM)

Income Statement (TTM)

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