SVNWF Income Statement - TTM - SGH Limited

Income Statement (TTM)

SGH 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	4,680	4,817	5,017	5,218	6,404	7,589	8,295	9,001	8,876	8,750	9,271	9,792	10,063	10,335	10,405	10,475	10,662	10,849	10,710	10,572
Change (%)		2.92	4.17	4.00	22.72	18.51	9.30	8.51	-1.40	-1.42	5.95	5.62	2.78	2.70	0.68	0.67	1.78	1.75	-1.27	-1.29
% 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	3,807	3,840	3,935	4,029	4,756	5,482	6,181	6,880	7,138	7,396	7,771	8,147	8,436	8,724	8,803	8,881	8,919	8,956	8,956	8,956
Change (%)		0.87	2.45	2.39	18.04	15.28	12.75	11.30	3.75	3.61	5.08	4.84	3.54	3.42	0.90	0.89	0.42	0.42	0.00	0.00
% of Revenue	81.35	79.73	78.42	77.21	74.26	72.24	74.51	76.43	80.42	84.52	83.83	83.21	83.83	84.41	84.60	84.78	83.65	82.56	83.62	84.72

Gross Operating Profit	873	976	1,083	1,189	1,648	2,107	2,114	2,122	1,738	1,355	1,499	1,644	1,628	1,611	1,603	1,594	1,743	1,892	1,754	1,616
Change (%)		11.85	10.91	9.84	38.57	27.84	0.35	0.35	-18.07	-22.06	10.69	9.66	-1.02	-1.03	-0.51	-0.51	9.34	8.54	-7.31	-7.88
% of Revenue	18.65	20.27	21.58	22.79	25.74	27.76	25.49	23.57	19.58	15.48	16.17	16.79	16.17	15.59	15.40	15.22	16.35	17.44	16.38	15.28

SG&A
Change (%)
% of Revenue

R&D
Change (%)
% of Revenue

OpEx	4,070	4,104	4,196	4,289	5,069	5,849	6,602	7,354	7,617	7,880	8,270	8,659	8,951	9,242	9,314	9,386	9,425	9,464	9,462	9,460
Change (%)		0.82	2.26	2.21	18.19	15.39	12.87	11.40	3.58	3.45	4.94	4.71	3.37	3.26	0.78	0.77	0.41	0.41	-0.02	-0.02
% of Revenue	86.98	85.20	83.64	82.20	79.16	77.07	79.58	81.70	85.82	90.06	89.20	88.43	88.94	89.42	89.51	89.60	88.40	87.24	88.34	89.48

Operating Income	609	713	821	929	1,334	1,740	1,694	1,647	1,258	870	1,001	1,133	1,113	1,093	1,091	1,089	1,237	1,385	1,248	1,112
Change (%)		16.96	15.17	13.18	43.65	30.39	-2.67	-2.75	-23.60	-30.89	15.12	13.14	-1.74	-1.77	-0.19	-0.19	13.57	11.95	-9.85	-10.92
% of Revenue	13.02	14.80	16.36	17.80	20.84	22.93	20.42	18.30	14.18	9.94	10.80	11.57	11.06	10.58	10.49	10.40	11.60	12.76	11.66	10.52

Interest Expense	-146	-149	-151	-153	-182	-210	-228	-245	-244	-244	-262	-281	-295	-308	-321	-333	-332	-337	-337	-333
Change (%)		2.33	1.37	1.36	18.56	15.65	8.33	7.69	-0.31	-0.31	7.61	7.07	4.90	4.67	3.99	3.84	-0.20	1.31	0.21	-1.27
% of Revenue	-3.12	-3.10	-3.01	-2.94	-2.84	-2.77	-2.74	-2.72	-2.75	-2.79	-2.83	-2.87	-2.93	-2.98	-3.08	-3.18	-3.12	-3.10	-3.15	-3.15

Net Income	277	440	536	631	1,038	1,444	1,001	558	131	-297	150	597	531	466	465	464	632	799	661	523
Change (%)		58.44	21.82	17.91	64.36	39.16	-30.67	-44.23	-76.59	-327.24	-150.44	298.26	-10.95	-12.30	-0.16	-0.16	36.02	26.48	-17.28	-20.89
% of Revenue	5.93	9.13	10.67	12.10	16.21	19.03	12.07	6.20	1.47	-3.39	1.62	6.09	5.28	4.51	4.47	4.43	5.92	7.37	6.17	4.95

Source: Capital IQ

SGH Limited - Income Statement (TTM)

Income Statement (TTM)

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