SFGLF Income Statement - TTM - Steadfast Group Limited

Income Statement (TTM)

Steadfast Group 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	872	887	916	944	1,000	1,055	1,111	1,166	1,226	1,284	1,374	1,464	1,521	1,578	1,668	1,759	1,823	1,886	1,975	2,064
Change (%)		1.69	3.26	3.16	5.85	5.53	5.29	5.02	5.06	4.81	6.97	6.52	3.89	3.75	5.76	5.45	3.60	3.48	4.72	4.51
% 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	475	487	495	503	525	546	589	632	673	714	741	768	800	833	865	897	919	941	956	972
Change (%)		2.46	1.64	1.62	4.33	4.15	7.87	7.30	6.50	6.10	3.72	3.58	4.26	4.09	3.87	3.72	2.43	2.37	1.63	1.61
% of Revenue	54.49	54.91	54.05	53.24	52.47	51.79	53.06	54.20	54.95	55.62	53.93	52.45	52.63	52.80	51.85	51.01	50.43	49.89	48.42	47.07

Gross Operating Profit	397	400	421	442	475	509	521	534	552	570	633	696	720	745	803	862	904	945	1,019	1,093
Change (%)		0.77	5.23	4.97	7.59	7.05	2.52	2.45	3.35	3.24	11.05	9.95	3.49	3.37	7.88	7.31	4.83	4.60	7.80	7.24
% of Revenue	45.51	45.09	45.95	46.76	47.53	48.21	46.94	45.80	45.05	44.38	46.07	47.55	47.37	47.20	48.15	48.99	49.57	50.11	51.58	52.93

SG&A	121	116	125	133	138	142	151	160	176	191	205	219	232	244	254	263	269	277	282	286
Change (%)		-4.16	7.13	6.66	3.57	3.45	6.21	5.85	9.58	8.74	7.46	6.95	5.58	5.29	4.00	3.84	2.16	2.94	1.97	1.15
% of Revenue	13.93	13.13	13.62	14.08	13.78	13.51	13.63	13.73	14.32	14.86	14.93	14.99	15.23	15.46	15.20	14.97	14.76	14.69	14.30	13.84

R&D
Change (%)
% of Revenue

OpEx	652	661	679	697	726	755	810	866	926	986	1,030	1,075	1,123	1,170	1,214	1,258	1,288	1,320	1,339	1,357
Change (%)		1.27	2.73	2.66	4.20	4.03	7.32	6.82	6.93	6.48	4.54	4.35	4.39	4.21	3.78	3.64	2.36	2.47	1.49	1.30
% of Revenue	74.82	74.51	74.13	73.77	72.62	71.59	72.97	74.21	75.54	76.74	75.00	73.47	73.82	74.15	72.76	71.52	70.66	69.97	67.81	65.73

Operating Income	220	226	237	248	274	300	300	301	300	299	344	388	398	408	454	501	535	566	636	708
Change (%)		2.94	4.80	4.58	10.50	9.50	0.18	0.18	-0.33	-0.33	14.98	13.03	2.51	2.45	11.44	10.27	6.74	5.90	12.26	11.27
% of Revenue	25.18	25.49	25.87	26.23	27.38	28.41	27.03	25.79	24.46	23.26	25.00	26.53	26.18	25.85	27.24	28.48	29.34	30.03	32.19	34.27

Interest Expense	-14	-14	-14	-14	-14	-14	-16	-18	-20	-23	-27	-31	-36	-40	-47	-54	-58	-63	-60	-57
Change (%)		1.08	0.36	0.36	0.71	0.70	12.94	11.46	13.33	11.76	17.98	15.24	14.68	12.80	16.96	14.50	8.94	8.21	-4.82	-5.06
% of Revenue	-1.59	-1.58	-1.53	-1.49	-1.42	-1.36	-1.45	-1.54	-1.66	-1.78	-1.96	-2.12	-2.34	-2.54	-2.81	-3.05	-3.21	-3.36	-3.05	-2.77

Net Income	17	90	117	143	159	174	173	172	162	151	170	189	197	205	216	228	231	234	284	335
Change (%)		416.33	29.36	22.69	11.01	9.92	-0.83	-0.84	-5.89	-6.25	12.48	11.10	4.15	3.98	5.64	5.34	1.32	1.30	21.56	17.74
% of Revenue	2.00	10.16	12.73	15.14	15.88	16.54	15.58	14.71	13.18	11.79	12.39	12.93	12.96	12.99	12.97	12.96	12.67	12.41	14.40	16.22

Source: Capital IQ

DE:1S6	€3.34
AU:SDF	A$6.19

Steadfast Group Limited - Income Statement (TTM)

Income Statement (TTM)

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