Income Statement (TTM)
GSK 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 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 34,259 | 24,354 | 30,164 | 28,378 | 26,359 | 24,696 | 26,731 | 27,822 | 29,024 | 29,324 | 29,085 | 29,334 | 29,652 | 30,328 | 30,740 | 31,446 | 31,311 | 31,376 | 31,529 | 31,631 |
| Change (%) | -28.91 | 23.86 | -5.92 | -7.11 | -6.31 | 8.24 | 4.08 | 4.32 | 1.03 | -0.82 | 0.86 | 1.08 | 2.28 | 1.36 | 2.30 | -0.43 | 0.21 | 0.49 | 0.32 | |
| % 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 | 10,939 | 7,321 | 9,736 | 8,990 | 8,234 | 8,033 | 9,096 | 9,558 | 9,481 | 9,407 | 8,620 | 8,379 | 8,737 | 8,388 | 8,400 | 8,553 | 8,638 | 8,845 | 8,854 | 8,956 |
| Change (%) | -33.07 | 32.99 | -7.66 | -8.41 | -2.44 | 13.23 | 5.08 | -0.81 | -0.78 | -8.37 | -2.80 | 4.27 | -3.99 | 0.14 | 1.82 | 0.99 | 2.40 | 0.10 | 1.15 | |
| % of Revenue | 31.93 | 30.06 | 32.28 | 31.68 | 31.24 | 32.53 | 34.03 | 34.35 | 32.67 | 32.08 | 29.64 | 28.56 | 29.47 | 27.66 | 27.33 | 27.20 | 27.59 | 28.19 | 28.08 | 28.31 |
| Gross Operating Profit | 23,320 | 17,033 | 20,428 | 19,388 | 18,125 | 16,663 | 17,635 | 18,264 | 19,543 | 19,917 | 20,465 | 20,955 | 20,915 | 21,940 | 22,340 | 22,893 | 22,673 | 22,531 | 22,675 | 22,675 |
| Change (%) | -26.96 | 19.93 | -5.09 | -6.51 | -8.07 | 5.83 | 3.57 | 7.00 | 1.91 | 2.75 | 2.39 | -0.19 | 4.90 | 1.82 | 2.48 | -0.96 | -0.63 | 0.64 | 0.00 | |
| % of Revenue | 68.07 | 69.94 | 67.72 | 68.32 | 68.76 | 67.47 | 65.97 | 65.65 | 67.33 | 67.92 | 70.36 | 71.44 | 70.53 | 72.34 | 72.67 | 72.80 | 72.41 | 71.81 | 71.92 | 71.69 |
| SG&A | 10,719 | 7,041 | 9,176 | 8,285 | 7,436 | 6,784 | 7,104 | 7,429 | 7,803 | 8,179 | 8,460 | 8,767 | 8,965 | 9,156 | 9,070 | 9,027 | 10,582 | 10,853 | 10,934 | 10,804 |
| Change (%) | -34.31 | 30.32 | -9.71 | -10.25 | -8.77 | 4.72 | 4.57 | 5.03 | 4.82 | 3.44 | 3.63 | 2.26 | 2.13 | -0.94 | -0.47 | 17.23 | 2.56 | 0.75 | -1.19 | |
| % of Revenue | 31.29 | 28.91 | 30.42 | 29.20 | 28.21 | 27.47 | 26.58 | 26.70 | 26.88 | 27.89 | 29.09 | 29.89 | 30.23 | 30.19 | 29.51 | 28.71 | 33.80 | 34.59 | 34.68 | 34.16 |
| R&D | 4,537 | 4,397 | 4,622 | 4,566 | 4,640 | 4,627 | 4,691 | 4,741 | 4,905 | 5,153 | 5,282 | 5,436 | 5,580 | 5,823 | 5,956 | 6,049 | 6,042 | 6,078 | 6,103 | 6,218 |
| Change (%) | -3.09 | 5.12 | -1.21 | 1.62 | -0.28 | 1.38 | 1.07 | 3.46 | 5.06 | 2.50 | 2.92 | 2.65 | 4.35 | 2.28 | 1.56 | -0.12 | 0.60 | 0.41 | 1.88 | |
| % of Revenue | 13.24 | 18.05 | 15.32 | 16.09 | 17.60 | 18.74 | 17.55 | 17.04 | 16.90 | 17.57 | 18.16 | 18.53 | 18.82 | 19.20 | 19.38 | 19.24 | 19.30 | 19.37 | 19.36 | 19.66 |
| OpEx | 25,631 | 18,304 | 22,952 | 21,246 | 19,802 | 19,062 | 20,435 | 21,410 | 21,535 | 22,002 | 21,659 | 21,492 | 22,055 | 21,925 | 22,013 | 22,413 | 24,376 | 25,192 | 25,278 | 25,263 |
| Change (%) | -28.59 | 25.39 | -7.43 | -6.80 | -3.74 | 7.20 | 4.77 | 0.58 | 2.17 | -1.56 | -0.77 | 2.62 | -0.59 | 0.40 | 1.82 | 8.76 | 3.35 | 0.34 | -0.06 | |
| % of Revenue | 74.82 | 75.16 | 76.09 | 74.87 | 75.12 | 77.19 | 76.45 | 76.95 | 74.20 | 75.03 | 74.47 | 73.27 | 74.38 | 72.29 | 71.61 | 71.27 | 77.85 | 80.29 | 80.17 | 79.87 |
| Operating Income | 8,628 | 6,050 | 7,212 | 7,132 | 6,557 | 5,634 | 6,296 | 6,412 | 7,489 | 7,322 | 7,426 | 7,842 | 7,597 | 8,403 | 8,727 | 9,033 | 6,935 | 6,184 | 6,251 | 6,368 |
| Change (%) | -29.88 | 19.21 | -1.11 | -8.06 | -14.08 | 11.75 | 1.84 | 16.80 | -2.23 | 1.42 | 5.60 | -3.12 | 10.61 | 3.86 | 3.51 | -23.23 | -10.83 | 1.08 | 1.87 | |
| % of Revenue | 25.18 | 24.84 | 23.91 | 25.13 | 24.88 | 22.81 | 23.55 | 23.05 | 25.80 | 24.97 | 25.53 | 26.73 | 25.62 | 27.71 | 28.39 | 28.73 | 22.15 | 19.71 | 19.83 | 20.13 |
| Interest Expense | -827 | -844 | -830 | -791 | -790 | -762 | -769 | -783 | -788 | -819 | -813 | -798 | -782 | -710 | -675 | -663 | -636 | -615 | -606 | -621 |
| Change (%) | 2.06 | -1.66 | -4.70 | -0.13 | -3.54 | 0.92 | 1.82 | 0.64 | 3.93 | -0.73 | -1.85 | -2.01 | -9.21 | -4.93 | -1.78 | -4.07 | -3.30 | -1.46 | 2.48 | |
| % of Revenue | -2.41 | -3.47 | -2.75 | -2.79 | -3.00 | -3.09 | -2.88 | -2.81 | -2.71 | -2.79 | -2.80 | -2.72 | -2.64 | -2.34 | -2.20 | -2.11 | -2.03 | -1.96 | -1.92 | -1.96 |
| Net Income | 6,371 | 5,749 | 5,257 | 4,389 | 4,313 | 4,385 | 5,114 | 4,557 | 14,210 | 14,956 | 14,644 | 15,430 | 6,073 | 4,928 | 4,484 | 4,033 | 2,511 | 2,575 | 3,153 | 3,423 |
| Change (%) | -9.76 | -8.56 | -16.51 | -1.73 | 1.67 | 16.62 | -10.89 | 211.83 | 5.25 | -2.09 | 5.37 | -60.64 | -18.85 | -9.01 | -10.06 | -37.74 | 2.55 | 22.45 | 8.56 | |
| % of Revenue | 18.60 | 23.61 | 17.43 | 15.47 | 16.36 | 17.76 | 19.13 | 16.38 | 48.96 | 51.00 | 50.35 | 52.60 | 20.48 | 16.25 | 14.59 | 12.83 | 8.02 | 8.21 | 10.00 | 10.82 |
Source: Capital IQ
