Income Statement (TTM)
Steppe Cement 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 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 76 | 75 | 78 | 81 | 83 | 85 | 86 | 88 | 87 | 87 | 84 | 80 | 82 | 81 | 79 | 82 | 85 |
| Change (%) | -1.20 | 3.84 | 3.70 | 2.52 | 2.46 | 2.12 | 2.08 | -0.82 | -0.82 | -3.60 | -3.73 | 1.58 | -1.53 | -1.56 | 3.58 | 3.45 | |
| % 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 |
| Cost Of Sales | 43 | 42 | 43 | 44 | 45 | 45 | 45 | 46 | 48 | 49 | 51 | 53 | 57 | 58 | 59 | 60 | 62 |
| Change (%) | -0.67 | 2.12 | 2.07 | 0.68 | 0.67 | 1.19 | 1.17 | 3.49 | 3.38 | 4.33 | 4.15 | 7.23 | 2.12 | 1.50 | 1.61 | 2.15 | |
| % of Revenue | 56.45 | 56.76 | 55.81 | 54.94 | 53.95 | 53.01 | 52.52 | 52.06 | 54.32 | 56.62 | 61.28 | 66.30 | 69.99 | 72.59 | 74.84 | 73.42 | 72.50 |
| Gross Operating Profit | 33 | 32 | 34 | 36 | 38 | 40 | 41 | 42 | 40 | 38 | 32 | 27 | 25 | 22 | 20 | 22 | 23 |
| Change (%) | -1.89 | 6.11 | 5.76 | 4.77 | 4.55 | 3.18 | 3.08 | -5.49 | -5.81 | -13.95 | -16.22 | -9.54 | -10.06 | -9.65 | 9.42 | 7.06 | |
| % of Revenue | 43.55 | 43.24 | 44.19 | 45.06 | 46.05 | 46.99 | 47.48 | 47.94 | 45.68 | 43.38 | 38.72 | 33.70 | 30.01 | 27.41 | 25.16 | 26.58 | 27.50 |
| SG&A | 19 | 19 | 20 | 21 | 20 | 19 | 18 | 18 | 18 | 17 | 18 | 19 | 20 | 20 | 20 | 20 | 20 |
| Change (%) | 3.56 | 4.73 | 4.51 | -4.71 | -4.95 | -2.82 | -2.90 | -1.56 | -1.59 | 3.77 | 3.07 | 9.01 | -0.05 | -0.05 | 0.45 | 0.45 | |
| % of Revenue | 24.49 | 25.67 | 25.88 | 26.09 | 24.25 | 22.49 | 21.41 | 20.36 | 20.21 | 20.05 | 21.58 | 23.11 | 24.80 | 25.17 | 25.56 | 24.79 | 24.07 |
| R&D | |||||||||||||||||
| Change (%) | |||||||||||||||||
| % of Revenue | |||||||||||||||||
| OpEx | 61 | 62 | 63 | 65 | 65 | 64 | 64 | 64 | 65 | 66 | 69 | 72 | 78 | 79 | 80 | 81 | 82 |
| Change (%) | 0.61 | 2.93 | 2.85 | -1.06 | -1.07 | -0.01 | -0.01 | 2.07 | 2.03 | 4.19 | 3.87 | 7.69 | 1.56 | 1.10 | 1.32 | 1.72 | |
| % of Revenue | 80.94 | 82.42 | 81.70 | 81.02 | 78.20 | 75.50 | 73.93 | 72.42 | 74.53 | 76.67 | 82.86 | 89.41 | 94.79 | 97.76 | 100.40 | 98.21 | 96.57 |
| Operating Income | 14 | 13 | 14 | 15 | 18 | 21 | 23 | 24 | 22 | 20 | 14 | 9 | 4 | 2 | -0 | 1 | 3 |
| Change (%) | -8.88 | 8.13 | 7.52 | 17.80 | 15.11 | 8.69 | 7.99 | -8.40 | -9.17 | -29.19 | -40.51 | -50.02 | -57.69 | -117.58 | -563.56 | 98.52 | |
| % of Revenue | 19.06 | 17.58 | 18.30 | 18.98 | 21.80 | 24.50 | 26.07 | 27.58 | 25.47 | 23.33 | 17.14 | 10.59 | 5.21 | 2.24 | -0.40 | 1.79 | 3.43 |
| Interest Expense | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 |
| Change (%) | -29.64 | -16.31 | -19.49 | 5.62 | 5.32 | -2.53 | -2.59 | -12.38 | -14.12 | 0.18 | 0.18 | 62.34 | -35.97 | 11.99 | 77.67 | 7.18 | |
| % of Revenue | -1.93 | -1.38 | -1.11 | -0.86 | -0.89 | -0.91 | -0.87 | -0.83 | -0.73 | -0.64 | -0.66 | -0.69 | -1.10 | -0.71 | -0.81 | -1.39 | -1.44 |
| Net Income | 11 | 11 | 12 | 13 | 15 | 17 | 19 | 21 | 19 | 18 | 13 | 8 | 5 | 3 | 1 | 1 | 1 |
| Change (%) | 1.99 | 9.59 | 8.75 | 14.40 | 12.59 | 11.75 | 10.52 | -7.57 | -8.20 | -28.38 | -39.63 | -41.47 | -39.29 | -64.72 | 1.44 | 1.42 | |
| % of Revenue | 14.40 | 14.87 | 15.69 | 16.45 | 18.36 | 20.18 | 22.08 | 23.90 | 22.28 | 20.62 | 15.32 | 9.61 | 5.53 | 3.41 | 1.22 | 1.20 | 1.17 |
Source: Capital IQ
