RIDYF Income Statement - TTM - Ridley Corporation Limited

Income Statement (TTM)

Ridley 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.

	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	2025 03-31	2025 06-30
Revenue	959	951	939	928	947	966	1,008	1,049	1,114	1,178	1,219	1,260	1,260	1,260	1,261	1,263	1,273	1,284	1,293	1,303
Change (%)		-0.90	-1.21	-1.23	2.08	2.04	4.28	4.11	6.16	5.80	3.48	3.36	-0.00	-0.00	0.11	0.11	0.83	0.83	0.73	0.72
% 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	100.00

Cost Of Sales	890	880	864	849	864	878	914	950	1,008	1,067	1,108	1,149	1,147	1,144	1,146	1,147	1,156	1,166	1,174	1,181
Change (%)		-1.20	-1.76	-1.80	1.75	1.72	4.04	3.89	6.20	5.84	3.82	3.68	-0.20	-0.20	0.12	0.12	0.81	0.81	0.68	0.67
% of Revenue	92.82	92.53	92.01	91.48	91.19	90.91	90.70	90.51	90.55	90.59	90.88	91.16	90.99	90.81	90.81	90.82	90.80	90.78	90.74	90.70

Gross Operating Profit	69	71	75	79	83	88	94	100	105	111	111	111	114	116	116	116	117	118	120	121
Change (%)		3.08	5.63	5.33	5.56	5.27	6.69	6.27	5.69	5.39	0.21	0.21	2.00	1.96	0.05	0.05	1.05	1.04	1.20	1.18
% of Revenue	7.18	7.47	7.99	8.52	8.81	9.09	9.30	9.49	9.45	9.41	9.12	8.84	9.01	9.19	9.19	9.18	9.20	9.22	9.26	9.30

SG&A	32	28	36	44	44	44	46	48	50	52	50	48	48	49	50	52	53	54	57	59
Change (%)		-12.09	29.95	23.05	-0.60	-0.61	4.99	4.75	4.08	3.92	-4.03	-4.20	0.58	0.57	2.64	5.41	1.70	1.67	5.73	2.97
% of Revenue	3.29	2.92	3.84	4.79	4.66	4.54	4.57	4.60	4.51	4.43	4.11	3.81	3.83	3.85	3.95	4.16	4.19	4.23	4.44	4.54

R&D
Change (%)
% of Revenue

OpEx	922	907	900	893	908	922	960	998	1,059	1,119	1,158	1,196	1,194	1,192	1,195	1,199	1,209	1,219	1,230	1,240
Change (%)		-1.58	-0.79	-0.80	1.64	1.61	4.09	3.93	6.10	5.75	3.44	3.32	-0.17	-0.17	0.22	0.35	0.85	0.85	0.90	0.76
% of Revenue	96.11	95.45	95.85	96.27	95.85	95.45	95.27	95.11	95.06	95.02	94.98	94.94	94.78	94.62	94.72	94.94	94.96	94.98	95.14	95.18

Operating Income	37	43	39	35	39	44	48	51	55	59	61	64	66	68	67	64	64	64	63	63
Change (%)		15.91	-9.98	-11.09	13.46	11.86	8.39	7.74	7.21	6.73	4.25	4.07	3.20	3.10	-1.72	-4.13	0.46	0.46	-2.58	-0.12
% of Revenue	3.89	4.55	4.15	3.73	4.15	4.55	4.73	4.89	4.94	4.98	5.02	5.06	5.22	5.38	5.28	5.06	5.04	5.02	4.86	4.82

Interest Expense	-6	-6	-5	-5	-4	-4	-3	-3	-3	-3	-4	-5	-6	-7	-8	-9	-9	-10	-10	-11
Change (%)		-5.02	-9.19	-10.12	-10.31	-11.50	-12.93	-15.30	5.53	5.24	36.43	27.05	16.18	13.93	9.29	8.50	8.31	7.67	3.57	3.45
% of Revenue	-0.65	-0.63	-0.58	-0.52	-0.46	-0.40	-0.33	-0.27	-0.27	-0.27	-0.35	-0.44	-0.51	-0.58	-0.63	-0.68	-0.73	-0.78	-0.80	-0.83

Net Income	-6	-1	12	25	31	37	40	42	42	41	41	42	42	42	41	40	40	41	42	43
Change (%)		-80.13	-1,089.07	110.11	25.14	20.09	6.70	6.28	-1.91	-1.95	1.25	1.23	0.58	0.58	-2.91	-2.99	0.93	0.92	3.36	3.25
% of Revenue	-0.63	-0.13	1.26	2.68	3.29	3.87	3.96	4.04	3.74	3.46	3.39	3.32	3.34	3.36	3.26	3.16	3.16	3.16	3.24	3.33

Source: Capital IQ

AU:RIC	A$3.18
DE:RI6	€1.71

Ridley Corporation Limited - Income Statement (TTM)

Income Statement (TTM)

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