Income Statement (TTM)
The Lottery Corporation 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.
|
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 | 2,951 | 2,979 | 3,007 | 3,143 | 3,279 | 3,407 | 3,534 | 3,524 | 3,514 | 3,497 | 3,480 | 3,739 | 3,998 | 3,946 | 3,893 | 3,823 | 3,752 |
| Change (%) | 0.94 | 0.93 | 4.52 | 4.33 | 3.90 | 3.75 | -0.28 | -0.29 | -0.48 | -0.48 | 7.44 | 6.92 | -1.32 | -1.34 | -1.80 | -1.84 | |
| % 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 |
| Cost Of Sales | 89 | 47 | 5 | 51 | 96 | 103 | 111 | 114 | 117 | 122 | 128 | 134 | 141 | 145 | 149 | 153 | 157 |
| Change (%) | -47.01 | -88.71 | 853.77 | 89.52 | 7.78 | 7.22 | 2.94 | 2.85 | 4.52 | 4.33 | 5.05 | 4.80 | 3.06 | 2.97 | 2.51 | 2.45 | |
| % of Revenue | 3.00 | 1.58 | 0.18 | 1.61 | 2.92 | 3.03 | 3.13 | 3.23 | 3.33 | 3.50 | 3.67 | 3.59 | 3.52 | 3.67 | 3.84 | 4.00 | 4.18 |
| Gross Operating Profit | 2,862 | 2,932 | 3,001 | 3,092 | 3,183 | 3,303 | 3,424 | 3,410 | 3,397 | 3,375 | 3,353 | 3,605 | 3,858 | 3,801 | 3,744 | 3,670 | 3,596 |
| Change (%) | 2.43 | 2.37 | 3.02 | 2.93 | 3.78 | 3.65 | -0.39 | -0.39 | -0.65 | -0.66 | 7.53 | 7.00 | -1.48 | -1.50 | -1.98 | -2.02 | |
| % of Revenue | 97.00 | 98.42 | 99.82 | 98.39 | 97.08 | 96.97 | 96.87 | 96.77 | 96.67 | 96.50 | 96.33 | 96.41 | 96.48 | 96.33 | 96.16 | 96.00 | 95.82 |
| SG&A | 532 | 541 | 550 | 560 | 570 | 592 | 615 | 625 | 635 | 649 | 662 | 717 | 772 | 753 | 740 | 751 | 755 |
| Change (%) | 1.70 | 1.67 | 1.86 | 1.83 | 3.91 | 3.76 | 1.64 | 1.62 | 2.16 | 2.11 | 8.31 | 7.67 | -2.46 | -1.71 | 1.42 | 0.59 | |
| % of Revenue | 18.01 | 18.15 | 18.28 | 17.81 | 17.39 | 17.39 | 17.39 | 17.73 | 18.07 | 18.54 | 19.03 | 19.18 | 19.32 | 19.09 | 19.02 | 19.65 | 20.13 |
| R&D | |||||||||||||||||
| Change (%) | |||||||||||||||||
| % of Revenue | |||||||||||||||||
| OpEx | 2,486 | 2,502 | 2,518 | 2,624 | 2,730 | 2,821 | 2,912 | 2,906 | 2,899 | 2,890 | 2,880 | 3,081 | 3,282 | 3,244 | 3,207 | 3,157 | 3,108 |
| Change (%) | 0.65 | 0.65 | 4.21 | 4.04 | 3.34 | 3.23 | -0.22 | -0.22 | -0.33 | -0.33 | 6.98 | 6.52 | -1.15 | -1.16 | -1.53 | -1.56 | |
| % of Revenue | 84.23 | 83.98 | 83.74 | 83.49 | 83.26 | 82.81 | 82.39 | 82.44 | 82.49 | 82.62 | 82.75 | 82.40 | 82.09 | 82.23 | 82.37 | 82.60 | 82.83 |
| Operating Income | 466 | 477 | 489 | 519 | 549 | 586 | 622 | 619 | 615 | 608 | 600 | 658 | 716 | 701 | 686 | 665 | 644 |
| Change (%) | 2.50 | 2.44 | 6.15 | 5.79 | 6.70 | 6.28 | -0.59 | -0.59 | -1.20 | -1.22 | 9.64 | 8.80 | -2.09 | -2.13 | -3.07 | -3.16 | |
| % of Revenue | 15.77 | 16.02 | 16.26 | 16.51 | 16.74 | 17.19 | 17.61 | 17.56 | 17.51 | 17.38 | 17.25 | 17.60 | 17.91 | 17.77 | 17.63 | 17.40 | 17.17 |
| Interest Expense | -0 | -0 | -0 | -5 | -10 | -39 | -68 | -93 | -118 | -122 | -126 | -126 | -127 | -126 | -126 | -126 | -126 |
| Change (%) | 12.50 | 11.11 | 930.00 | 90.29 | 294.90 | 74.68 | 37.43 | 27.23 | 3.09 | 3.00 | 0.64 | 0.63 | -0.59 | -0.59 | 0.16 | 0.16 | |
| % of Revenue | -0.01 | -0.02 | -0.02 | -0.16 | -0.30 | -1.14 | -1.91 | -2.64 | -3.36 | -3.48 | -3.61 | -3.38 | -3.18 | -3.20 | -3.23 | -3.29 | -3.36 |
| Net Income | 399 | 333 | 266 | 307 | 347 | 334 | 321 | 293 | 265 | 287 | 309 | 362 | 414 | 393 | 372 | 369 | 366 |
| Change (%) | -16.63 | -19.95 | 15.03 | 13.06 | -3.65 | -3.79 | -8.79 | -9.64 | 8.40 | 7.75 | 16.93 | 14.48 | -5.04 | -5.30 | -0.91 | -0.92 | |
| % of Revenue | 13.53 | 11.18 | 8.86 | 9.75 | 10.57 | 9.80 | 9.09 | 8.31 | 7.53 | 8.21 | 8.89 | 9.67 | 10.35 | 9.96 | 9.56 | 9.65 | 9.74 |
Source: Capital IQ
