Income Statement (TTM)
Filtronic 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 11-30 |
2021 02-28 |
2021 05-31 |
2021 08-31 |
2021 11-30 |
2022 02-28 |
2022 05-31 |
2022 08-31 |
2022 11-30 |
2023 02-28 |
2023 05-31 |
2023 08-31 |
2023 11-30 |
2024 02-29 |
2024 05-31 |
2024 08-31 |
2024 11-30 |
2025 02-28 |
2025 05-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17 | 16 | 16 | 16 | 16 | 17 | 17 | 17 | 17 | 17 | 16 | 16 | 16 | 21 | 25 | 34 | 43 | 49 | 56 |
| Change (%) | -3.69 | -3.83 | 2.75 | 2.68 | 1.95 | 1.91 | 1.07 | 1.06 | -3.30 | -3.41 | 0.34 | 0.34 | 27.63 | 21.65 | 33.65 | 25.18 | 16.18 | 13.93 | |
| % 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 |
| Cost Of Sales | 8 | 7 | 5 | 5 | 5 | 6 | 6 | 7 | 9 | 7 | 6 | 6 | 6 | 8 | 9 | 13 | 16 | 8 | |
| Change (%) | -16.20 | -19.33 | 0.00 | 0.00 | 1.68 | 1.65 | 26.52 | 20.96 | -15.32 | -18.09 | 2.09 | 2.05 | 24.94 | 19.96 | 34.70 | 25.76 | -50.00 | ||
| % of Revenue | 48.10 | 41.86 | 35.11 | 34.17 | 33.28 | 33.19 | 33.10 | 41.44 | 49.60 | 43.44 | 36.83 | 37.48 | 38.11 | 37.31 | 36.79 | 37.08 | 37.25 | 16.03 | |
| Gross Operating Profit | 9 | 9 | 10 | 11 | 11 | 11 | 11 | 10 | 9 | 10 | 10 | 10 | 10 | 13 | 16 | 21 | 27 | 42 | 56 |
| Change (%) | 7.90 | 7.32 | 4.24 | 4.07 | 2.09 | 2.04 | -11.53 | -13.03 | 8.54 | 7.87 | -0.68 | -0.68 | 29.29 | 22.65 | 33.04 | 24.83 | 55.48 | 35.68 | |
| % of Revenue | 51.90 | 58.14 | 64.89 | 65.83 | 66.72 | 66.81 | 66.90 | 58.56 | 50.40 | 56.56 | 63.17 | 62.52 | 61.89 | 62.69 | 63.21 | 62.92 | 62.75 | 83.97 | 100.00 |
| SG&A | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 8 | 10 | 8 | 7 | 7 | 7 | 8 | 8 | 9 | 11 | 5 | 0 |
| Change (%) | 1.63 | 1.60 | 0.00 | 0.00 | 0.78 | 0.77 | 26.78 | 21.13 | -15.19 | -17.92 | 1.75 | 1.72 | 7.61 | 7.07 | 14.62 | 12.76 | -48.04 | -92.46 | |
| % of Revenue | 36.43 | 38.44 | 40.61 | 39.53 | 38.50 | 38.05 | 37.63 | 47.20 | 56.57 | 49.61 | 42.16 | 42.75 | 43.34 | 36.54 | 32.16 | 27.58 | 24.85 | 11.11 | 0.74 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 16 | 16 | 15 | 15 | 15 | 15 | 15 | 16 | 16 | 16 | 16 | 17 | 17 | 19 | 22 | 27 | 32 | 37 | 42 |
| Change (%) | -4.68 | -4.91 | 1.29 | 1.28 | 0.49 | 0.48 | 1.58 | 1.56 | 0.23 | 0.23 | 3.01 | 2.92 | 14.20 | 12.44 | 22.88 | 18.62 | 15.35 | 13.31 | |
| % of Revenue | 98.08 | 97.08 | 96.00 | 94.63 | 93.34 | 92.00 | 90.71 | 91.17 | 91.62 | 94.96 | 98.54 | 101.16 | 103.75 | 92.84 | 85.81 | 78.89 | 74.76 | 74.22 | 73.82 |
| Operating Income | 0 | 0 | 1 | 1 | 1 | 1 | 2 | 2 | 1 | 1 | 0 | -0 | -1 | 1 | 4 | 7 | 11 | 13 | 15 |
| Change (%) | 46.74 | 31.85 | 37.72 | 27.39 | 22.46 | 18.34 | -3.95 | -4.11 | -41.88 | -72.05 | -179.75 | 225.40 | -343.50 | 141.07 | 98.75 | 49.69 | 18.65 | 15.72 | |
| % of Revenue | 1.92 | 2.92 | 4.00 | 5.37 | 6.66 | 8.00 | 9.29 | 8.83 | 8.38 | 5.04 | 1.46 | -1.16 | -3.75 | 7.16 | 14.19 | 21.11 | 25.24 | 25.78 | 26.18 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | 23.96 | 19.33 | -9.51 | -10.51 | 5.22 | 4.96 | 1.97 | 1.93 | 2.65 | 2.58 | 15.83 | 13.66 | 14.48 | 12.65 | 2.75 | 2.68 | 3.82 | 3.68 | |
| % of Revenue | -0.57 | -0.74 | -0.91 | -0.80 | -0.70 | -0.72 | -0.74 | -0.75 | -0.76 | -0.80 | -0.85 | -0.99 | -1.12 | -1.00 | -0.93 | -0.71 | -0.59 | -0.52 | -0.48 |
| Net Income | -0 | -0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | -0 | -1 | 1 | 3 | 7 | 10 | 12 | 14 |
| Change (%) | -66.67 | -200.00 | 612.50 | 85.96 | 42.33 | 29.74 | -7.25 | -7.82 | -31.51 | -46.02 | -106.25 | 1,700.00 | -350.86 | 139.86 | 115.41 | 53.58 | 17.60 | 14.97 | |
| % of Revenue | -1.07 | -0.37 | 0.39 | 2.67 | 4.84 | 6.76 | 8.61 | 7.90 | 7.21 | 5.10 | 2.85 | -0.18 | -3.19 | 6.26 | 12.35 | 19.91 | 24.42 | 24.72 | 24.95 |
Source: Capital IQ
