Income Statement (TTM)
North European Oil Royalty Trust 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 10-31 |
2021 01-31 |
2021 04-30 |
2021 07-31 |
2021 10-31 |
2022 01-31 |
2022 04-30 |
2022 07-31 |
2022 10-31 |
2023 01-31 |
2023 04-30 |
2023 07-31 |
2023 10-31 |
2024 01-31 |
2024 04-30 |
2024 07-31 |
2024 10-31 |
2025 01-31 |
2025 04-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4 | 3 | 3 | 4 | 5 | 7 | 9 | 12 | 18 | 25 | 31 | 29 | 22 | 13 | 5 | 5 | 6 | 6 | 6 |
| Change (%) | -18.37 | 3.74 | 2.37 | 31.01 | 49.17 | 34.57 | 32.06 | 45.89 | 40.68 | 24.13 | -6.18 | -24.09 | -42.26 | -59.20 | -0.75 | 13.10 | 1.49 | 4.06 | |
| % 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 | 100.00 |
| Cost Of Sales | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| Gross Operating Profit | 4 | 3 | 3 | 4 | 5 | 7 | 9 | 12 | 18 | 25 | 31 | 29 | 22 | 13 | 5 | 5 | 6 | 6 | 6 |
| Change (%) | -18.37 | 3.74 | 2.37 | 31.01 | 49.17 | 34.57 | 32.06 | 45.89 | 40.68 | 24.13 | -6.18 | -24.09 | -42.26 | -59.20 | -0.75 | 13.10 | 1.49 | 4.06 | |
| % 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 | 100.00 |
| SG&A | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | -14.15 | -4.97 | -0.68 | 0.87 | 3.72 | 1.87 | 5.01 | 2.70 | 8.10 | 12.81 | 9.32 | 1.66 | 0.05 | -10.09 | -7.60 | -0.80 | -2.42 | 1.84 | |
| % of Revenue | 18.91 | 19.89 | 18.22 | 17.68 | 13.61 | 9.46 | 7.16 | 5.70 | 4.01 | 3.08 | 2.80 | 3.26 | 4.37 | 7.57 | 16.69 | 15.53 | 13.63 | 13.10 | 12.82 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | -14.15 | -4.97 | -0.68 | 0.87 | 3.72 | 1.87 | 5.01 | 2.70 | 8.10 | 12.81 | 9.32 | 1.66 | 0.05 | -10.09 | -7.60 | -0.80 | -2.42 | 1.84 | |
| % of Revenue | 18.91 | 19.89 | 18.22 | 17.68 | 13.61 | 9.46 | 7.16 | 5.70 | 4.01 | 3.08 | 2.80 | 3.26 | 4.37 | 7.57 | 16.69 | 15.53 | 13.63 | 13.10 | 12.82 |
| Operating Income | 3 | 3 | 3 | 3 | 4 | 6 | 9 | 12 | 17 | 24 | 30 | 28 | 21 | 12 | 4 | 4 | 5 | 5 | 5 |
| Change (%) | -19.35 | 5.91 | 3.05 | 37.48 | 56.33 | 37.99 | 34.15 | 48.50 | 42.04 | 24.49 | -6.62 | -24.96 | -44.19 | -63.22 | 0.63 | 15.66 | 2.10 | 4.40 | |
| % of Revenue | 81.09 | 80.11 | 81.78 | 82.32 | 86.39 | 90.54 | 92.84 | 94.30 | 95.99 | 96.92 | 97.20 | 96.74 | 95.63 | 92.43 | 83.31 | 84.47 | 86.37 | 86.90 | 87.18 |
| Interest Expense | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| Net Income | 3 | 3 | 3 | 3 | 4 | 6 | 9 | 12 | 17 | 24 | 30 | 28 | 21 | 12 | 4 | 4 | 5 | 5 | 5 |
| Change (%) | -19.35 | 5.91 | 3.05 | 37.48 | 56.33 | 37.99 | 34.15 | 48.50 | 42.04 | 24.49 | -6.62 | -24.96 | -44.19 | -63.22 | 0.63 | 15.66 | 2.10 | 4.40 | |
| % of Revenue | 81.09 | 80.11 | 81.78 | 82.32 | 86.39 | 90.54 | 92.84 | 94.30 | 95.99 | 96.92 | 97.20 | 96.74 | 95.63 | 92.43 | 83.31 | 84.47 | 86.37 | 86.90 | 87.18 |
Source: Capital IQ
