Income Statement (TTM)
SDCL Efficiency Income 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 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 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 30 | 34 | 38 | 42 | 46 | 67 | 89 | 77 | 66 | 29 | -8 | -51 | -95 | -45 | 17 | 79 | 80 | 81 |
| Change (%) | 12.51 | 11.12 | 10.14 | 9.20 | 47.58 | 32.24 | -12.91 | -14.82 | -55.94 | -126.88 | 558.33 | 84.81 | -52.90 | -137.92 | 363.72 | 1.65 | 1.63 | |
| % 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 | 30 | 34 | 38 | 42 | 46 | 67 | 89 | 77 | 66 | 29 | -8 | -51 | -95 | -45 | 17 | 79 | 80 | 81 |
| Change (%) | 12.51 | 11.12 | 10.14 | 9.20 | 47.58 | 32.24 | -12.91 | -14.82 | -55.94 | -126.88 | 558.33 | 84.81 | -52.90 | -137.92 | 363.72 | 1.65 | 1.63 | |
| % 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 | 4 | 5 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 11 | 12 | 12 | 12 | 12 | 11 | 11 | 11 | 11 |
| Change (%) | 21.85 | 17.93 | 16.49 | 14.16 | 12.33 | 10.97 | 9.01 | 8.26 | 6.23 | 6.35 | 2.08 | 2.04 | -5.60 | -3.81 | -3.96 | 0.92 | 0.91 | |
| % of Revenue | 12.48 | 13.52 | 14.35 | 15.18 | 15.87 | 12.08 | 10.14 | 12.69 | 16.12 | 38.88 | -153.85 | -23.86 | -13.17 | -26.40 | 66.96 | 13.87 | 13.77 | 13.67 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 4 | 5 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 11 | 12 | 12 | 12 | 12 | 11 | 11 | 11 | 11 |
| Change (%) | 21.85 | 17.93 | 16.49 | 14.16 | 12.33 | 10.97 | 9.01 | 8.26 | 6.23 | 6.35 | 2.08 | 2.04 | -5.60 | -3.81 | -3.96 | 0.92 | 0.91 | |
| % of Revenue | 12.48 | 13.52 | 14.35 | 15.18 | 15.87 | 12.08 | 10.14 | 12.69 | 16.12 | 38.88 | -153.85 | -23.86 | -13.17 | -26.40 | 66.96 | 13.87 | 13.77 | 13.67 |
| Operating Income | 26 | 29 | 32 | 35 | 38 | 59 | 80 | 68 | 55 | 18 | -20 | -64 | -107 | -56 | 6 | 68 | 69 | 70 |
| Change (%) | 11.18 | 10.06 | 9.07 | 8.32 | 54.22 | 35.16 | -15.38 | -18.18 | -67.90 | -211.63 | 221.21 | 68.87 | -47.39 | -109.91 | 1,108.93 | 1.77 | 1.74 | |
| % of Revenue | 87.52 | 86.48 | 85.65 | 84.82 | 84.13 | 87.92 | 89.86 | 87.31 | 83.88 | 61.12 | 253.85 | 123.86 | 113.17 | 126.40 | 33.04 | 86.13 | 86.23 | 86.33 |
| Interest Expense | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| Net Income | 26 | 29 | 32 | 35 | 38 | 59 | 80 | 68 | 55 | 18 | -19 | -62 | -106 | -56 | 6 | 68 | 69 | 70 |
| Change (%) | 11.18 | 10.06 | 9.07 | 8.32 | 54.22 | 35.16 | -15.38 | -18.18 | -66.81 | -201.43 | 235.48 | 70.19 | -46.99 | -110.30 | 1,070.69 | 1.62 | 1.59 | |
| % of Revenue | 87.52 | 86.48 | 85.65 | 84.82 | 84.13 | 87.92 | 89.86 | 87.31 | 83.88 | 63.19 | 238.46 | 121.52 | 111.91 | 125.95 | 34.22 | 86.39 | 86.36 | 86.33 |
Source: Capital IQ
