Income Statement (TTM)
Johnson Matthey 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 |
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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14,738 | 15,206 | 15,435 | 16,197 | 16,959 | 16,025 | 15,438 | 14,850 | 14,892 | 14,933 | 14,534 | 14,136 | 13,490 | 12,843 | 12,394 | 11,944 | 11,809 | 11,674 |
| Change (%) | 3.17 | 1.51 | 4.94 | 4.70 | -5.51 | -3.67 | -3.81 | 0.28 | 0.28 | -2.67 | -2.74 | -4.57 | -4.79 | -3.50 | -3.63 | -1.13 | -1.14 | |
| % 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 |
| Cost Of Sales | 13,839 | 14,246 | 14,481 | 15,172 | 15,863 | 14,988 | 14,424 | 13,860 | 13,896 | 13,931 | 13,554 | 13,176 | 12,560 | 11,945 | 11,514 | 11,083 | 10,930 | 10,776 |
| Change (%) | 2.94 | 1.65 | 4.77 | 4.55 | -5.52 | -3.76 | -3.91 | 0.26 | 0.26 | -2.71 | -2.79 | -4.67 | -4.90 | -3.61 | -3.74 | -1.39 | -1.40 | |
| % of Revenue | 93.90 | 93.69 | 93.82 | 93.67 | 93.54 | 93.53 | 93.43 | 93.33 | 93.31 | 93.29 | 93.25 | 93.21 | 93.11 | 93.01 | 92.90 | 92.79 | 92.55 | 92.31 |
| Gross Operating Profit | 899 | 959 | 954 | 1,025 | 1,096 | 1,037 | 1,014 | 990 | 996 | 1,002 | 981 | 960 | 929 | 898 | 880 | 861 | 880 | 898 |
| Change (%) | 6.67 | -0.52 | 7.44 | 6.93 | -5.38 | -2.27 | -2.32 | 0.61 | 0.60 | -2.10 | -2.14 | -3.23 | -3.34 | -2.06 | -2.10 | 2.15 | 2.10 | |
| % of Revenue | 6.10 | 6.31 | 6.18 | 6.33 | 6.46 | 6.47 | 6.57 | 6.67 | 6.69 | 6.71 | 6.75 | 6.79 | 6.89 | 6.99 | 7.10 | 7.21 | 7.45 | 7.69 |
| SG&A | 468 | 484 | 465 | 463 | 461 | 517 | 531 | 545 | 532 | 520 | 526 | 532 | 530 | 529 | 517 | 505 | 508 | 510 |
| Change (%) | 3.31 | -3.83 | -0.43 | -0.43 | 12.15 | 2.71 | 2.64 | -2.29 | -2.35 | 1.15 | 1.14 | -0.28 | -0.28 | -2.27 | -2.32 | 0.50 | 0.49 | |
| % of Revenue | 3.18 | 3.18 | 3.01 | 2.86 | 2.72 | 3.23 | 3.44 | 3.67 | 3.58 | 3.48 | 3.62 | 3.76 | 3.93 | 4.12 | 4.17 | 4.23 | 4.30 | 4.37 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 14,318 | 14,740 | 14,956 | 15,644 | 16,332 | 15,511 | 14,960 | 14,410 | 14,433 | 14,456 | 14,084 | 13,713 | 13,096 | 12,478 | 12,035 | 11,592 | 11,441 | 11,290 |
| Change (%) | 2.95 | 1.46 | 4.60 | 4.40 | -5.03 | -3.55 | -3.68 | 0.16 | 0.16 | -2.57 | -2.64 | -4.50 | -4.72 | -3.55 | -3.68 | -1.30 | -1.32 | |
| % of Revenue | 97.15 | 96.94 | 96.90 | 96.59 | 96.30 | 96.79 | 96.91 | 97.04 | 96.92 | 96.81 | 96.90 | 97.01 | 97.08 | 97.16 | 97.11 | 97.05 | 96.88 | 96.71 |
| Operating Income | 420 | 465 | 479 | 553 | 627 | 514 | 477 | 440 | 458 | 477 | 450 | 423 | 394 | 365 | 358 | 352 | 368 | 384 |
| Change (%) | 10.71 | 3.01 | 15.45 | 13.38 | -18.02 | -7.20 | -7.76 | 4.20 | 4.03 | -5.66 | -6.00 | -6.86 | -7.36 | -1.78 | -1.81 | 4.55 | 4.35 | |
| % of Revenue | 2.85 | 3.06 | 3.10 | 3.41 | 3.70 | 3.21 | 3.09 | 2.96 | 3.08 | 3.19 | 3.10 | 2.99 | 2.92 | 2.84 | 2.89 | 2.95 | 3.12 | 3.29 |
| Interest Expense | -201 | -176 | -150 | -130 | -110 | -82 | -88 | -93 | -92 | -90 | -102 | -113 | -122 | -132 | -132 | -133 | -131 | -129 |
| Change (%) | -12.69 | -14.53 | -13.33 | -15.38 | -25.45 | 6.71 | 6.29 | -1.61 | -1.64 | 12.78 | 11.33 | 8.41 | 7.76 | 0.38 | 0.38 | -1.50 | -1.53 | |
| % of Revenue | -1.36 | -1.15 | -0.97 | -0.80 | -0.65 | -0.51 | -0.57 | -0.63 | -0.61 | -0.60 | -0.70 | -0.80 | -0.91 | -1.03 | -1.07 | -1.11 | -1.11 | -1.11 |
| Net Income | 103 | 154 | 205 | 179 | 153 | -101 | -7 | 87 | 182 | 276 | 228 | 179 | 144 | 108 | 318 | 529 | 451 | 373 |
| Change (%) | 49.51 | 33.12 | -12.68 | -14.53 | -166.01 | -93.07 | -1,342.86 | 108.62 | 52.07 | -17.57 | -21.32 | -19.83 | -24.74 | 194.91 | 66.09 | -14.74 | -17.29 | |
| % of Revenue | 0.70 | 1.01 | 1.33 | 1.11 | 0.90 | -0.63 | -0.05 | 0.59 | 1.22 | 1.85 | 1.57 | 1.27 | 1.06 | 0.84 | 2.57 | 4.43 | 3.82 | 3.20 |
Source: Capital IQ
