HMFAF Income Statement - TTM - Hammond Manufacturing Company Limited

Income Statement (TTM)

Hammond Manufacturing Company Limited 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 09-25	2020 12-31	2021 03-26	2021 06-25	2021 09-24	2021 12-31	2022 04-01	2022 07-01	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-29	2023 12-31	2024 03-29	2024 06-28	2024 09-27	2024 12-31	2025 03-28	2025 06-27
Revenue	144	148	151	163	174	190	203	214	224	226	233	238	238	238	235	235	240	245	253	262
Change (%)		2.64	1.69	8.20	6.48	9.49	6.75	5.30	5.01	0.67	3.33	1.78	0.11	0.18	-1.43	0.22	2.15	1.84	3.30	3.71
% 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	99	99	101	111	118	134	143	150	158	154	157	157	154	152	148	147	151	154	159	168
Change (%)		-0.00	2.24	10.02	6.33	13.64	6.73	4.99	4.90	-2.23	2.01	-0.42	-1.84	-1.15	-2.96	-0.38	2.57	2.13	3.54	5.44
% of Revenue	68.40	66.64	67.00	68.13	68.03	70.62	70.60	70.39	70.32	68.29	67.43	65.96	64.68	63.82	62.83	62.45	62.71	62.88	63.03	64.08

Gross Operating Profit	46	49	50	52	56	56	60	63	67	72	76	81	84	86	87	88	90	91	94	94
Change (%)		8.37	0.57	4.52	6.80	0.64	6.81	6.04	5.27	7.53	6.16	6.35	3.89	2.61	1.27	1.25	1.46	1.36	2.88	0.77
% of Revenue	31.60	33.36	33.00	31.87	31.97	29.38	29.40	29.61	29.68	31.71	32.57	34.04	35.32	36.18	37.17	37.55	37.29	37.12	36.97	35.92

SG&A	38	37	38	39	41	44	47	50	51	52	54	55	56	58	59	60	62	63	66	68
Change (%)		-1.15	0.54	4.36	4.68	7.78	5.95	5.87	3.39	1.40	3.28	2.12	2.41	3.36	0.81	2.78	2.31	2.50	3.72	2.92
% of Revenue	26.25	25.28	25.00	24.11	23.70	23.33	23.16	23.29	22.93	23.09	23.08	23.16	23.69	24.44	25.00	25.64	25.68	25.84	25.95	25.75

R&D	0
Change (%)
% of Revenue	0.04

OpEx	137	136	139	151	159	179	190	200	209	207	211	212	210	210	206	207	213	217	225	236
Change (%)		-0.35	1.78	8.47	5.89	12.11	6.53	5.20	4.53	-1.34	2.33	0.23	-0.76	0.06	-1.91	0.52	2.51	2.22	3.60	4.69
% of Revenue	94.78	92.02	92.11	92.33	91.82	94.02	93.83	93.75	93.32	91.45	90.57	89.18	88.41	88.30	87.87	88.13	88.44	88.76	89.02	89.86

Operating Income	8	12	12	13	14	11	13	13	15	19	22	26	28	28	28	28	28	28	28	27
Change (%)		57.05	0.57	5.13	13.56	-19.98	10.19	6.70	12.24	28.74	14.05	16.76	7.25	1.11	2.17	-1.90	-0.48	-1.04	0.88	-4.22
% of Revenue	5.22	7.98	7.89	7.67	8.18	5.98	6.17	6.25	6.68	8.55	9.43	10.82	11.59	11.70	12.13	11.87	11.56	11.24	10.98	10.14

Interest Expense	-2	-2	-2	-2	-2	-1	-2	-2	-2	-2	-2	-3	-3	-3	-3	-3	-3	-3	-3	-3
Change (%)		5.25	-1.79	-2.63	-0.97	-3.64	2.77	2.63	11.08	11.70	14.60	17.96	11.64	5.71	3.36	0.06	4.72	3.61	0.29	-0.29
% of Revenue	-1.07	-1.09	-1.06	-0.95	-0.89	-0.78	-0.75	-0.73	-0.77	-0.86	-0.95	-1.10	-1.23	-1.30	-1.36	-1.36	-1.39	-1.42	-1.38	-1.32

Net Income	4	8	9	10	10	8	8	8	9	12	14	17	19	19	19	18	19	18	19	18
Change (%)		80.97	18.22	4.24	3.88	-22.10	2.96	1.24	15.12	29.87	16.25	23.26	8.67	0.39	1.61	-4.34	2.22	-1.42	1.46	-4.33
% of Revenue	2.96	5.21	6.06	5.84	5.69	4.05	3.91	3.76	4.12	5.31	5.98	7.24	7.86	7.87	8.12	7.75	7.75	7.50	7.37	6.80

Source: Capital IQ

Hammond Manufacturing Company Limited - Income Statement (TTM)

Income Statement (TTM)

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