NCLLF Income Statement - TTM - Netcall plc

Income Statement (TTM)

Netcall 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	26	26	27	27	28	28	29	30	32	33	35	36	37	37	38	39	41	43
Change (%)		2.11	1.82	1.79	2.47	2.41	3.45	3.33	4.67	4.46	4.11	3.95	1.92	1.88	2.18	2.14	5.28	5.02
% 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	3	3	4	4	5	5	5	5	5	6	6	6	6	5	5	6	6	7
Change (%)		-0.65	26.97	21.24	10.04	9.12	-3.04	-3.13	5.54	5.25	1.71	1.68	-3.50	-3.63	2.31	2.26	12.04	10.74
% of Revenue	11.35	11.04	13.77	16.40	17.61	18.76	17.59	16.48	16.62	16.75	16.36	16.00	15.15	14.33	14.35	14.37	15.29	16.12

Gross Operating Profit	23	23	23	23	23	23	24	25	27	28	29	30	31	32	33	33	35	36
Change (%)		2.47	-1.30	-1.31	0.98	0.97	4.95	4.71	4.49	4.30	4.60	4.40	2.95	2.87	2.16	2.12	4.15	3.98
% of Revenue	88.65	88.96	86.23	83.60	82.39	81.24	82.41	83.52	83.38	83.25	83.64	84.00	84.85	85.67	85.65	85.63	84.71	83.88

SG&A	21	21	20	18	18	18	19	20	21	22	23	24	25	25	26	26	27	29
Change (%)		0.60	-6.58	-7.04	0.29	0.29	5.15	4.90	4.22	4.05	5.49	5.21	1.41	1.39	1.60	1.57	5.35	5.07
% of Revenue	81.78	80.57	73.93	67.51	66.08	64.71	65.77	66.77	66.49	66.23	67.11	67.92	67.58	67.26	66.87	66.50	66.54	66.58

R&D
Change (%)
% of Revenue

OpEx	24	24	25	25	25	26	27	27	28	30	31	32	32	33	33	34	36	38
Change (%)		0.58	1.94	1.91	1.76	1.73	2.91	2.83	4.01	3.86	4.58	4.38	0.57	0.57	1.53	1.51	6.12	5.76
% of Revenue	93.25	91.85	91.96	92.06	91.43	90.82	90.35	89.91	89.34	88.83	89.23	89.59	88.41	87.27	86.72	86.19	86.87	87.49

Operating Income	2	2	2	2	2	3	3	3	3	4	4	4	4	5	5	5	5	5
Change (%)		23.28	0.49	0.49	10.67	9.64	8.78	8.07	10.51	9.51	0.40	0.40	13.49	11.89	6.65	6.23	0.08	0.08
% of Revenue	6.75	8.15	8.04	7.94	8.57	9.18	9.65	10.09	10.66	11.17	10.77	10.41	11.59	12.73	13.28	13.81	13.13	12.51

Interest Expense	-1	-1	-1	-1	-1	-1	-1	-1	-1	-0	-0	-0	-0	-0	-0	-0	-0	-0
Change (%)		-0.39	0.20	0.20	17.98	15.24	-7.63	-8.25	-29.33	-41.50	-28.65	-40.15	-42.26	-73.18	12.50	11.11	86.67	46.43
% of Revenue	-2.97	-2.90	-2.85	-2.81	-3.23	-3.64	-3.25	-2.88	-1.95	-1.09	-0.75	-0.43	-0.24	-0.06	-0.07	-0.08	-0.14	-0.19

Net Income	1	2	1	1	1	1	2	2	3	3	4	4	5	5	6	6	6	5
Change (%)		56.71	-22.38	-28.83	10.11	9.18	52.48	34.42	19.08	16.03	13.42	11.83	13.71	12.05	4.62	4.41	-5.99	-6.37
% of Revenue	4.38	6.73	5.13	3.59	3.85	4.11	6.06	7.88	8.97	9.96	10.85	11.67	13.02	14.32	14.66	14.99	13.38	11.93

Source: Capital IQ

DE:NEW	€1.26
GB:NET	£112.50

Netcall plc - Income Statement (TTM)

Income Statement (TTM)

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