Income Statement (TTM)
Naspers 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 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2025 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4,768 | 5,351 | 5,934 | 6,317 | 6,700 | 7,164 | 6,294 | 6,042 | 5,790 | 6,778 | 6,084 | 6,208 | 6,431 | 6,649 | 6,867 | 7,181 |
| Change (%) | 12.23 | 10.90 | 6.45 | 6.06 | 6.93 | -12.14 | -4.00 | -4.17 | 17.06 | -10.24 | 2.04 | 3.59 | 3.39 | 3.28 | 4.57 | |
| % 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 |
| Cost Of Sales | 3,284 | 3,686 | 4,088 | 4,455 | 4,822 | 5,208 | 4,662 | 4,396 | 4,129 | 4,883 | 4,062 | 4,040 | 3,966 | 4,056 | 4,146 | 4,289 |
| Change (%) | 12.24 | 10.91 | 8.98 | 8.24 | 8.00 | -10.48 | -5.72 | -6.06 | 18.26 | -16.80 | -0.55 | -1.83 | 2.27 | 2.22 | 3.45 | |
| % of Revenue | 68.88 | 68.88 | 68.89 | 70.52 | 71.97 | 72.70 | 74.07 | 72.75 | 71.31 | 72.04 | 66.77 | 65.08 | 61.67 | 61.00 | 60.38 | 59.73 |
| Gross Operating Profit | 1,484 | 1,665 | 1,846 | 1,862 | 1,878 | 1,956 | 1,632 | 1,646 | 1,661 | 1,895 | 2,022 | 2,168 | 2,465 | 2,593 | 2,721 | 2,892 |
| Change (%) | 12.20 | 10.87 | 0.87 | 0.86 | 4.15 | -16.56 | 0.89 | 0.88 | 14.09 | 6.68 | 7.25 | 13.70 | 5.19 | 4.94 | 6.28 | |
| % of Revenue | 31.12 | 31.12 | 31.11 | 29.48 | 28.03 | 27.30 | 25.93 | 27.25 | 28.69 | 27.96 | 33.23 | 34.92 | 38.33 | 39.00 | 39.62 | 40.27 |
| SG&A | 2,083 | 2,508 | 2,932 | 3,076 | 3,221 | 3,058 | 2,454 | 2,276 | 2,099 | 2,532 | 2,438 | 2,570 | 2,647 | 2,684 | 2,722 | 2,773 |
| Change (%) | 20.38 | 16.93 | 4.93 | 4.70 | -5.08 | -19.74 | -7.23 | -7.80 | 20.63 | -3.69 | 5.39 | 3.00 | 1.42 | 1.40 | 1.87 | |
| % of Revenue | 43.69 | 46.86 | 49.41 | 48.70 | 48.07 | 42.68 | 38.99 | 37.68 | 36.25 | 37.36 | 40.08 | 41.40 | 41.16 | 40.37 | 39.64 | 38.62 |
| R&D | ||||||||||||||||
| Change (%) | ||||||||||||||||
| % of Revenue | ||||||||||||||||
| OpEx | 5,376 | 6,204 | 7,032 | 7,529 | 8,026 | 8,236 | 7,082 | 6,644 | 6,205 | 7,406 | 7,146 | 7,260 | 6,614 | 7,114 | 7,235 | 7,035 |
| Change (%) | 15.40 | 13.35 | 7.07 | 6.60 | 2.62 | -14.01 | -6.19 | -6.60 | 19.36 | -3.50 | 1.59 | -8.90 | 7.56 | 1.70 | -2.76 | |
| % of Revenue | 112.75 | 115.94 | 118.50 | 119.19 | 119.79 | 114.96 | 112.52 | 109.96 | 107.17 | 109.27 | 117.46 | 116.95 | 102.85 | 106.99 | 105.36 | 97.97 |
| Operating Income | -608 | -853 | -1,098 | -1,212 | -1,326 | -1,072 | -788 | -602 | -415 | -628 | -1,062 | -1,052 | -183 | -465 | -368 | 146 |
| Change (%) | 40.30 | 28.72 | 10.38 | 9.41 | -19.16 | -26.49 | -23.67 | -31.01 | 51.33 | 69.19 | -0.99 | -82.60 | 154.10 | -20.86 | -139.67 | |
| % of Revenue | -12.75 | -15.94 | -18.50 | -19.19 | -19.79 | -14.96 | -12.52 | -9.96 | -7.17 | -9.27 | -17.46 | -16.95 | -2.85 | -6.99 | -5.36 | 2.03 |
| Interest Expense | -233 | -250 | -268 | -304 | -341 | -376 | -407 | -457 | -507 | -571 | -574 | -578 | -585 | -584 | -583 | -586 |
| Change (%) | 7.51 | 6.99 | 13.62 | 11.99 | 10.12 | 8.39 | 12.29 | 10.94 | 12.62 | 0.44 | 0.78 | 1.21 | -0.17 | -0.17 | 0.51 | |
| % of Revenue | -4.89 | -4.68 | -4.52 | -4.82 | -5.09 | -5.24 | -6.47 | -7.56 | -8.76 | -8.42 | -9.43 | -9.31 | -9.10 | -8.78 | -8.49 | -8.16 |
| Net Income | 2,980 | 4,142 | 5,304 | 9,756 | 14,207 | 13,215 | 12,223 | 7,231 | 2,239 | 4,331 | 4,526 | 4,721 | 2,855 | 3,086 | 3,317 | 5,242 |
| Change (%) | 38.99 | 28.05 | 83.93 | 45.63 | -6.98 | -7.51 | -40.84 | -69.04 | 93.43 | 4.50 | 4.31 | -39.53 | 8.09 | 7.49 | 58.03 | |
| % of Revenue | 62.50 | 77.41 | 89.38 | 154.43 | 212.04 | 184.46 | 194.20 | 119.68 | 38.67 | 63.90 | 74.39 | 76.05 | 44.39 | 46.41 | 48.30 | 73.00 |
Source: Capital IQ
