Income Statement (TTM)
JTC 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 111 | 115 | 122 | 128 | 138 | 148 | 161 | 174 | 187 | 200 | 214 | 229 | 243 | 257 | 270 | 283 | 294 | 305 |
| Change (%) | 3.94 | 5.78 | 5.46 | 7.44 | 6.93 | 8.82 | 8.11 | 7.64 | 7.10 | 7.12 | 6.64 | 6.33 | 5.95 | 4.98 | 4.74 | 3.94 | 3.79 | |
| % 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 | 55 | 57 | 61 | 64 | 77 | 90 | 98 | 107 | 104 | 101 | 106 | 111 | 121 | 132 | 140 | 148 | 155 | 162 |
| Change (%) | 5.00 | 6.14 | 5.79 | 19.51 | 16.32 | 9.83 | 8.95 | -2.84 | -2.92 | 4.92 | 4.69 | 9.42 | 8.61 | 6.13 | 5.78 | 4.73 | 4.52 | |
| % of Revenue | 49.34 | 49.84 | 50.01 | 50.17 | 55.80 | 60.70 | 61.27 | 61.74 | 55.73 | 50.52 | 49.48 | 48.58 | 49.99 | 51.24 | 51.81 | 52.32 | 52.72 | 53.09 |
| Gross Operating Profit | 56 | 58 | 61 | 64 | 61 | 58 | 62 | 66 | 83 | 99 | 108 | 118 | 122 | 126 | 130 | 135 | 139 | 143 |
| Change (%) | 2.92 | 5.42 | 5.14 | -4.71 | -4.94 | 7.27 | 6.77 | 24.55 | 19.71 | 9.36 | 8.55 | 3.41 | 3.30 | 3.76 | 3.62 | 3.08 | 2.99 | |
| % of Revenue | 50.66 | 50.16 | 49.99 | 49.83 | 44.20 | 39.30 | 38.73 | 38.26 | 44.27 | 49.48 | 50.52 | 51.42 | 50.01 | 48.76 | 48.19 | 47.68 | 47.28 | 46.91 |
| SG&A | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 6 |
| Change (%) | 20.97 | -2.87 | -2.95 | 0.46 | 0.46 | 4.02 | 3.87 | 23.31 | 18.90 | 3.03 | 2.95 | -1.67 | -1.70 | -4.61 | -4.84 | 15.76 | 13.62 | |
| % of Revenue | 2.50 | 2.91 | 2.67 | 2.46 | 2.30 | 2.16 | 2.06 | 1.98 | 2.27 | 2.52 | 2.42 | 2.34 | 2.16 | 2.01 | 1.82 | 1.66 | 1.85 | 2.02 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 89 | 94 | 100 | 106 | 120 | 134 | 145 | 157 | 159 | 162 | 171 | 180 | 192 | 204 | 210 | 220 | 234 | 245 |
| Change (%) | 5.63 | 6.24 | 5.87 | 12.94 | 11.46 | 8.63 | 7.94 | 1.66 | 1.63 | 5.67 | 5.37 | 6.65 | 6.24 | 2.96 | 4.45 | 6.62 | 4.80 | |
| % of Revenue | 80.73 | 82.04 | 82.39 | 82.71 | 86.94 | 90.63 | 90.47 | 90.33 | 85.31 | 80.95 | 79.86 | 78.90 | 79.14 | 79.35 | 77.83 | 77.61 | 79.61 | 80.38 |
| Operating Income | 21 | 21 | 21 | 22 | 18 | 14 | 15 | 17 | 27 | 38 | 43 | 48 | 51 | 53 | 60 | 63 | 60 | 60 |
| Change (%) | -3.14 | 3.70 | 3.57 | -18.86 | -23.24 | 10.68 | 9.65 | 63.54 | 38.85 | 13.26 | 11.71 | 5.14 | 4.89 | 12.71 | 5.77 | -5.34 | -0.14 | |
| % of Revenue | 19.27 | 17.96 | 17.61 | 17.29 | 13.06 | 9.37 | 9.53 | 9.67 | 14.69 | 19.05 | 20.14 | 21.10 | 20.86 | 20.65 | 22.17 | 22.39 | 20.39 | 19.62 |
| Interest Expense | -3 | -3 | -3 | -2 | -3 | -3 | -4 | -4 | -5 | -6 | -7 | -8 | -10 | -12 | -14 | -15 | -16 | -17 |
| Change (%) | 7.25 | -11.60 | -13.12 | 22.93 | 18.65 | 16.30 | 14.02 | 21.13 | 17.44 | 18.68 | 15.74 | 20.33 | 16.90 | 14.83 | 12.92 | 6.43 | 6.04 | |
| % of Revenue | -2.46 | -2.54 | -2.12 | -1.75 | -2.00 | -2.22 | -2.37 | -2.50 | -2.81 | -3.09 | -3.42 | -3.71 | -4.20 | -4.63 | -5.07 | -5.46 | -5.59 | -5.72 |
| Net Income | 15 | 11 | 24 | 37 | 32 | 27 | 19 | 11 | 23 | 35 | 30 | 25 | 24 | 22 | 25 | 29 | 11 | -7 |
| Change (%) | -29.09 | 126.63 | 55.88 | -14.19 | -16.54 | -30.05 | -42.97 | 113.27 | 53.11 | -13.44 | -15.53 | -7.01 | -7.54 | 16.74 | 14.34 | -62.46 | -166.36 | |
| % of Revenue | 13.41 | 9.15 | 19.61 | 28.98 | 23.15 | 18.07 | 11.61 | 6.13 | 12.14 | 17.35 | 14.02 | 11.11 | 9.71 | 8.48 | 9.43 | 10.29 | 3.72 | -2.38 |
Source: Capital IQ
