Income Statement (TTM)
Sundrug Co.,Ltd. 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 | 617,407 | 634,169 | 634,310 | 641,667 | 644,605 | 645,191 | 648,734 | 650,992 | 661,203 | 676,628 | 690,462 | 706,153 | 722,946 | 736,881 | 751,777 | 764,196 | 775,655 | 789,399 | 801,811 | 814,944 |
| Change (%) | 2.71 | 0.02 | 1.16 | 0.46 | 0.09 | 0.55 | 0.35 | 1.57 | 2.33 | 2.04 | 2.27 | 2.38 | 1.93 | 2.02 | 1.65 | 1.50 | 1.77 | 1.57 | 1.64 | |
| % 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 | 462,850 | 475,390 | 475,760 | 482,913 | 486,444 | 488,319 | 492,228 | 493,734 | 500,860 | 511,083 | 518,516 | 528,999 | 540,247 | 550,045 | 562,457 | 570,939 | 579,619 | 589,152 | 597,723 | 606,673 |
| Change (%) | 2.71 | 0.08 | 1.50 | 0.73 | 0.39 | 0.80 | 0.31 | 1.44 | 2.04 | 1.45 | 2.02 | 2.13 | 1.81 | 2.26 | 1.51 | 1.52 | 1.64 | 1.45 | 1.50 | |
| % of Revenue | 74.97 | 74.96 | 75.00 | 75.26 | 75.46 | 75.69 | 75.88 | 75.84 | 75.75 | 75.53 | 75.10 | 74.91 | 74.73 | 74.65 | 74.82 | 74.71 | 74.73 | 74.63 | 74.55 | 74.44 |
| Gross Operating Profit | 154,557 | 158,779 | 158,550 | 158,754 | 158,161 | 156,872 | 156,506 | 157,258 | 160,343 | 165,545 | 171,946 | 177,154 | 182,699 | 186,836 | 189,320 | 193,257 | 196,036 | 200,247 | 204,088 | 208,271 |
| Change (%) | 2.73 | -0.14 | 0.13 | -0.37 | -0.81 | -0.23 | 0.48 | 1.96 | 3.24 | 3.87 | 3.03 | 3.13 | 2.26 | 1.33 | 2.08 | 1.44 | 2.15 | 1.92 | 2.05 | |
| % of Revenue | 25.03 | 25.04 | 25.00 | 24.74 | 24.54 | 24.31 | 24.12 | 24.16 | 24.25 | 24.47 | 24.90 | 25.09 | 25.27 | 25.35 | 25.18 | 25.29 | 25.27 | 25.37 | 25.45 | 25.56 |
| SG&A | 118,069 | 119,918 | 120,879 | 122,183 | 122,233 | 121,766 | 122,454 | 123,748 | 125,708 | 129,441 | 134,495 | 138,860 | 143,150 | 145,662 | 133,307 | 136,228 | 139,425 | 142,634 | 142,309 | 145,132 |
| Change (%) | 1.57 | 0.80 | 1.08 | 0.04 | -0.38 | 0.57 | 1.06 | 1.58 | 2.97 | 3.90 | 3.25 | 3.09 | 1.75 | -8.48 | 2.19 | 2.35 | 2.30 | -0.23 | 1.98 | |
| % of Revenue | 19.12 | 18.91 | 19.06 | 19.04 | 18.96 | 18.87 | 18.88 | 19.01 | 19.01 | 19.13 | 19.48 | 19.66 | 19.80 | 19.77 | 17.73 | 17.83 | 17.98 | 18.07 | 17.75 | 17.81 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 580,936 | 595,325 | 596,964 | 605,421 | 609,002 | 610,410 | 614,682 | 617,482 | 626,568 | 640,524 | 653,011 | 667,859 | 683,397 | 695,707 | 710,776 | 722,179 | 734,056 | 746,798 | 757,314 | 769,087 |
| Change (%) | 2.48 | 0.28 | 1.42 | 0.59 | 0.23 | 0.70 | 0.46 | 1.47 | 2.23 | 1.95 | 2.27 | 2.33 | 1.80 | 2.17 | 1.60 | 1.64 | 1.74 | 1.41 | 1.55 | |
| % of Revenue | 94.09 | 93.87 | 94.11 | 94.35 | 94.48 | 94.61 | 94.75 | 94.85 | 94.76 | 94.66 | 94.58 | 94.58 | 94.53 | 94.41 | 94.55 | 94.50 | 94.64 | 94.60 | 94.45 | 94.37 |
| Operating Income | 36,471 | 38,844 | 37,346 | 36,246 | 35,603 | 34,781 | 34,052 | 33,510 | 34,635 | 36,104 | 37,451 | 38,294 | 39,549 | 41,174 | 41,001 | 42,017 | 41,599 | 42,601 | 44,497 | 45,857 |
| Change (%) | 6.51 | -3.86 | -2.95 | -1.77 | -2.31 | -2.10 | -1.59 | 3.36 | 4.24 | 3.73 | 2.25 | 3.28 | 4.11 | -0.42 | 2.48 | -0.99 | 2.41 | 4.45 | 3.06 | |
| % of Revenue | 5.91 | 6.13 | 5.89 | 5.65 | 5.52 | 5.39 | 5.25 | 5.15 | 5.24 | 5.34 | 5.42 | 5.42 | 5.47 | 5.59 | 5.45 | 5.50 | 5.36 | 5.40 | 5.55 | 5.63 |
| Interest Expense | -7 | -7 | -6 | -6 | -6 | -6 | -9 | -10 | -21 | -33 | -36 | -41 | -35 | -29 | -32 | -45 | -72 | -113 | -164 | -224 |
| Change (%) | -0.00 | -14.29 | -0.00 | -0.00 | -0.00 | 50.00 | 11.11 | 110.00 | 57.14 | 9.09 | 13.89 | -14.63 | -17.14 | 10.34 | 40.62 | 60.00 | 56.94 | 45.13 | 36.59 | |
| % of Revenue | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.01 | -0.01 | -0.00 | -0.00 | -0.00 | -0.01 | -0.01 | -0.01 | -0.02 | -0.03 |
| Net Income | 23,638 | 25,423 | 25,329 | 25,079 | 24,306 | 23,608 | 23,853 | 23,350 | 24,120 | 25,213 | 25,703 | 26,305 | 27,035 | 28,120 | 29,126 | 29,516 | 29,342 | 30,175 | 30,750 | 31,404 |
| Change (%) | 7.55 | -0.37 | -0.99 | -3.08 | -2.87 | 1.04 | -2.11 | 3.30 | 4.53 | 1.94 | 2.34 | 2.78 | 4.01 | 3.58 | 1.34 | -0.59 | 2.84 | 1.91 | 2.13 | |
| % of Revenue | 3.83 | 4.01 | 3.99 | 3.91 | 3.77 | 3.66 | 3.68 | 3.59 | 3.65 | 3.73 | 3.72 | 3.73 | 3.74 | 3.82 | 3.87 | 3.86 | 3.78 | 3.82 | 3.84 | 3.85 |
Source: Capital IQ
