Income Statement (TTM)
South Bow Corporation 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.
|
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|
| Revenue | 2,005 | 2,139 | 2,185 | 2,957 | 2,120 | 2,074 | 2,044 |
| Change (%) | 6.69 | 2.12 | 35.34 | -28.30 | -2.17 | -1.45 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 1,058 | 1,114 | 1,176 | 1,491 | 1,111 | 1,104 | 1,073 |
| Change (%) | 5.29 | 5.56 | 26.82 | -25.50 | -0.63 | -2.81 | |
| % of Revenue | 52.77 | 52.08 | 53.83 | 50.44 | 52.41 | 53.23 | 52.50 |
| Gross Operating Profit | 947 | 1,025 | 1,009 | 1,465 | 1,009 | 970 | 971 |
| Change (%) | 8.26 | -1.61 | 45.28 | -31.14 | -3.87 | 0.10 | |
| % of Revenue | 47.23 | 47.92 | 46.17 | 49.56 | 47.59 | 46.77 | 47.50 |
| SG&A | 3 | 3 | 3 | 4 | 3 | 3 | 3 |
| Change (%) | 0.00 | 0.00 | 35.09 | -25.98 | 0.00 | 0.00 | |
| % of Revenue | 0.15 | 0.14 | 0.14 | 0.14 | 0.14 | 0.14 | 0.15 |
| R&D | |||||||
| Change (%) | |||||||
| % of Revenue | |||||||
| OpEx | 1,305 | 1,339 | 1,382 | 1,835 | 1,375 | 1,372 | 1,342 |
| Change (%) | 2.57 | 3.27 | 32.75 | -25.07 | -0.22 | -2.19 | |
| % of Revenue | 65.09 | 62.57 | 63.27 | 62.06 | 64.86 | 66.15 | 65.66 |
| Operating Income | 700 | 801 | 802 | 1,122 | 745 | 702 | 702 |
| Change (%) | 14.38 | 0.21 | 39.80 | -33.58 | -5.77 | 0.00 | |
| % of Revenue | 34.91 | 37.43 | 36.73 | 37.94 | 35.14 | 33.85 | 34.34 |
| Interest Expense | -220 | -299 | -372 | -555 | -388 | -375 | -363 |
| Change (%) | 36.11 | 24.39 | 49.06 | -30.12 | -3.35 | -3.20 | |
| % of Revenue | -10.97 | -14.00 | -17.05 | -18.78 | -18.30 | -18.08 | -17.76 |
| Net Income | 442 | 458 | 398 | 495 | 316 | 292 | 300 |
| Change (%) | 3.62 | -13.11 | 24.41 | -36.18 | -7.59 | 2.74 | |
| % of Revenue | 22.04 | 21.41 | 18.22 | 16.75 | 14.91 | 14.08 | 14.68 |
Source: Capital IQ
