PSNTF Income Statement - TTM - Personal Assets Trust plc

Income Statement (TTM)

Personal Assets Trust 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 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 04-30	2024 07-31	2024 10-31	2025 01-31	2025 04-30
Revenue	84	92	100	134	168	169	170	117	64	29	-6	-4	-3	67	89	112	102	91
Change (%)		9.55	8.72	34.29	25.53	0.40	0.40	-31.10	-45.15	-54.57	-119.38	-24.82	-33.01	-2,442.31	34.23	25.50	-9.40	-10.38
% 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
Change (%)
% of Revenue

Gross Operating Profit	84	92	100	134	168	169	170	117	64	29	-6	-4	-3	67	89	112	102	91
Change (%)		9.55	8.72	34.29	25.53	0.40	0.40	-31.10	-45.15	-54.57	-119.38	-24.82	-33.01	-2,442.31	34.23	25.50	-9.40	-10.38
% 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

SG&A	9	9	9	9	10	10	11	11	11	11	11	11	11	10	10	10	10	10
Change (%)		2.50	2.44	2.91	2.83	5.44	5.16	2.37	2.32	0.33	0.33	0.09	0.09	-7.72	-0.59	-1.61	-1.37	-0.34
% of Revenue	10.31	9.65	9.09	6.97	5.71	5.99	6.28	9.33	17.40	38.43	-198.97	-264.89	-395.78	15.59	11.55	9.05	9.86	10.96

R&D
Change (%)
% of Revenue

OpEx	9	9	9	10	10	10	11	11	11	11	11	11	11	11	11	10	10	10
Change (%)		2.59	2.52	2.84	2.76	4.93	4.70	2.35	2.29	-0.58	1.36	0.09	0.09	-7.29	-0.58	-1.58	-1.28	-0.27
% of Revenue	10.53	9.86	9.30	7.12	5.83	6.09	6.36	9.44	17.61	38.53	-201.56	-268.33	-400.91	15.87	11.75	9.22	10.04	11.18

Operating Income	75	83	91	125	159	159	159	106	53	18	-17	-16	-14	56	79	102	91	81
Change (%)		10.37	9.40	37.51	27.28	0.12	0.12	-33.38	-50.09	-66.11	-195.06	-8.17	-8.90	-493.41	40.80	29.11	-10.23	-11.51
% of Revenue	89.47	90.14	90.70	92.88	94.17	93.91	93.64	90.56	82.39	61.47	301.56	368.33	500.91	84.13	88.25	90.78	89.96	88.82

Interest Expense
Change (%)
% of Revenue

Net Income	75	102	130	156	181	143	106	27	-52	-33	-14	3	21	44	87	130	123	115
Change (%)		37.15	27.09	19.52	16.33	-20.70	-26.10	-74.35	-289.80	-36.16	-56.65	-122.58	542.84	113.42	97.40	49.34	-5.96	-6.34
% of Revenue	89.03	111.46	130.29	115.97	107.47	84.88	62.48	23.26	-80.50	-113.12	253.07	-76.01	-729.44	66.46	97.74	116.31	120.73	126.17

Source: Capital IQ

Personal Assets Trust plc - Income Statement (TTM)

Income Statement (TTM)

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