Income Statement (TTM)
Shui On Land 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 | 4,268 | 4,597 | 9,860 | 15,124 | 16,340 | 17,555 | 13,774 | 9,993 | 12,779 | 15,565 | 16,573 | 17,581 | 13,666 | 9,752 | 7,573 | 5,394 | 6,784 | 8,173 | 8,174 | 8,174 |
| Change (%) | 7.70 | 114.50 | 53.38 | 8.04 | 7.44 | -21.54 | -27.45 | 27.88 | 21.80 | 6.48 | 6.08 | -22.27 | -28.64 | -22.34 | -28.77 | 25.76 | 20.48 | 0.01 | 0.01 | |
| % 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 | 1,858 | 2,474 | 5,748 | 9,021 | 9,702 | 10,382 | 7,662 | 4,943 | 6,930 | 8,916 | 9,860 | 10,804 | 7,756 | 4,707 | 3,325 | 1,943 | 2,444 | 2,945 | 2,938 | 2,932 |
| Change (%) | 33.19 | 132.32 | 56.96 | 7.54 | 7.01 | -26.19 | -35.49 | 40.19 | 28.67 | 10.59 | 9.57 | -28.22 | -39.31 | -29.36 | -41.56 | 25.78 | 20.50 | -0.22 | -0.22 | |
| % of Revenue | 43.52 | 53.82 | 58.29 | 59.65 | 59.37 | 59.14 | 55.63 | 49.46 | 54.23 | 57.28 | 59.49 | 61.45 | 56.75 | 48.27 | 43.91 | 36.02 | 36.03 | 36.03 | 35.95 | 35.87 |
| Gross Operating Profit | 2,411 | 2,123 | 4,113 | 6,103 | 6,638 | 7,173 | 6,112 | 5,050 | 5,850 | 6,649 | 6,713 | 6,777 | 5,911 | 5,045 | 4,248 | 3,451 | 4,340 | 5,228 | 5,235 | 5,242 |
| Change (%) | -11.95 | 93.74 | 48.38 | 8.77 | 8.06 | -14.80 | -17.37 | 15.83 | 13.67 | 0.96 | 0.95 | -12.78 | -14.65 | -15.80 | -18.76 | 25.75 | 20.47 | 0.13 | 0.13 | |
| % of Revenue | 56.48 | 46.18 | 41.71 | 40.35 | 40.63 | 40.86 | 44.37 | 50.54 | 45.77 | 42.72 | 40.51 | 38.55 | 43.25 | 51.73 | 56.09 | 63.98 | 63.97 | 63.97 | 64.05 | 64.13 |
| SG&A | 962 | 949 | 983 | 1,017 | 1,135 | 1,253 | 1,264 | 1,274 | 1,196 | 1,119 | 1,129 | 1,139 | 1,150 | 1,160 | 1,072 | 985 | 1,025 | 1,065 | 1,102 | 1,138 |
| Change (%) | -1.30 | 3.58 | 3.46 | 11.60 | 10.40 | 0.84 | 0.83 | -6.08 | -6.48 | 0.89 | 0.89 | 0.92 | 0.91 | -7.54 | -8.16 | 4.06 | 3.90 | 3.43 | 3.31 | |
| % of Revenue | 22.53 | 20.64 | 9.97 | 6.72 | 6.95 | 7.14 | 9.17 | 12.75 | 9.36 | 7.19 | 6.81 | 6.48 | 8.41 | 11.89 | 14.16 | 18.26 | 15.11 | 13.03 | 13.48 | 13.92 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 2,825 | 3,423 | 6,730 | 10,038 | 10,836 | 11,635 | 8,926 | 6,217 | 8,126 | 10,035 | 10,989 | 11,943 | 8,905 | 5,867 | 4,398 | 2,928 | 3,469 | 4,010 | 4,040 | 4,070 |
| Change (%) | 21.17 | 96.63 | 49.14 | 7.95 | 7.37 | -23.28 | -30.35 | 30.71 | 23.49 | 9.51 | 8.68 | -25.44 | -34.12 | -25.05 | -33.42 | 18.48 | 15.60 | 0.75 | 0.74 | |
| % of Revenue | 66.18 | 74.46 | 68.26 | 66.37 | 66.32 | 66.28 | 64.80 | 62.21 | 63.59 | 64.47 | 66.31 | 67.93 | 65.16 | 60.16 | 58.07 | 54.28 | 51.14 | 49.06 | 49.43 | 49.79 |
| Operating Income | 1,444 | 1,174 | 3,130 | 5,086 | 5,503 | 5,920 | 4,848 | 3,776 | 4,653 | 5,530 | 5,584 | 5,638 | 4,762 | 3,885 | 3,176 | 2,466 | 3,314 | 4,163 | 4,134 | 4,104 |
| Change (%) | -18.67 | 166.61 | 62.49 | 8.20 | 7.58 | -18.11 | -22.11 | 23.23 | 18.85 | 0.98 | 0.97 | -15.55 | -18.41 | -18.26 | -22.34 | 34.41 | 25.60 | -0.71 | -0.71 | |
| % of Revenue | 33.82 | 25.54 | 31.74 | 33.63 | 33.68 | 33.72 | 35.20 | 37.79 | 36.41 | 35.53 | 33.69 | 32.07 | 34.84 | 39.84 | 41.93 | 45.72 | 48.86 | 50.94 | 50.57 | 50.21 |
| Interest Expense | -977 | -1,030 | -1,048 | -1,067 | -1,105 | -1,143 | -1,220 | -1,297 | -1,458 | -1,619 | -1,780 | -1,940 | -2,006 | -2,073 | -2,040 | -2,007 | -1,936 | -1,844 | -1,738 | -1,631 |
| Change (%) | 5.42 | 1.80 | 1.76 | 3.56 | 3.44 | 6.74 | 6.31 | 12.41 | 11.04 | 9.91 | 9.02 | 3.43 | 3.31 | -1.59 | -1.62 | -3.56 | -4.73 | -5.78 | -6.13 | |
| % of Revenue | -22.89 | -22.41 | -10.63 | -7.06 | -6.76 | -6.51 | -8.86 | -12.98 | -11.41 | -10.40 | -10.74 | -11.03 | -14.68 | -21.26 | -26.94 | -37.21 | -28.53 | -22.56 | -21.26 | -19.95 |
| Net Income | -878 | -740 | 612 | 1,964 | 1,800 | 1,636 | 1,320 | 1,004 | 955 | 906 | 990 | 1,074 | 942 | 810 | 537 | 264 | 222 | 180 | 170 | 159 |
| Change (%) | -15.72 | -182.70 | 220.92 | -8.35 | -9.11 | -19.32 | -23.94 | -4.88 | -5.13 | 9.27 | 8.48 | -12.29 | -14.01 | -33.70 | -50.84 | -15.91 | -18.92 | -5.83 | -6.19 | |
| % of Revenue | -20.57 | -16.10 | 6.21 | 12.99 | 11.02 | 9.32 | 9.58 | 10.05 | 7.47 | 5.82 | 5.97 | 6.11 | 6.89 | 8.31 | 7.09 | 4.89 | 3.27 | 2.20 | 2.07 | 1.95 |
Source: Capital IQ
