TBLMF Income Statement - TTM - Tiger Brands Limited

Income Statement (TTM)

Tiger Brands 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 09-30	2021 12-31	2022 03-31	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
Revenue	29,796	30,426	31,057	30,954	31,110	31,267	34,029	35,340	36,651	37,020	37,388	36,763	36,138	36,350	37,662	37,838	38,014
Change (%)		2.12	2.07	-0.33	0.51	0.50	8.83	3.85	3.71	1.01	1.00	-1.67	-1.70	0.59	3.61	0.47	0.47
% 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	20,837	21,298	21,760	22,144	22,372	22,600	23,713	24,848	25,982	26,515	27,048	26,457	25,866	25,982	26,992	27,018	27,044
Change (%)		2.21	2.16	1.77	1.03	1.02	4.93	4.78	4.57	2.05	2.01	-2.18	-2.23	0.44	3.89	0.10	0.10
% of Revenue	69.93	70.00	70.06	71.54	71.91	72.28	69.69	70.31	70.89	71.62	72.34	71.97	71.58	71.48	71.67	71.40	71.14

Gross Operating Profit	8,959	9,128	9,297	8,810	8,739	8,667	10,316	10,493	10,670	10,505	10,340	10,306	10,272	10,369	10,670	10,820	10,970
Change (%)		1.89	1.85	-5.24	-0.81	-0.82	19.02	1.71	1.69	-1.54	-1.57	-0.33	-0.33	0.95	2.91	1.40	1.39
% of Revenue	30.07	30.00	29.94	28.46	28.09	27.72	30.31	29.69	29.11	28.38	27.66	28.03	28.42	28.52	28.33	28.60	28.86

SG&A	4,839	4,848	4,858	4,902	4,977	5,053	5,270	5,399	5,529	5,571	5,612	5,585	5,558	5,508	5,632	5,607	5,582
Change (%)		0.20	0.20	0.90	1.54	1.52	4.29	2.46	2.40	0.75	0.74	-0.49	-0.49	-0.89	2.25	-0.44	-0.44
% of Revenue	16.24	15.93	15.64	15.84	16.00	16.16	15.49	15.28	15.09	15.05	15.01	15.19	15.38	15.15	14.95	14.82	14.68

R&D
Change (%)
% of Revenue

OpEx	27,194	27,702	28,210	28,718	28,918	29,117	30,788	32,168	33,548	33,977	34,407	33,778	33,148	33,277	34,550	34,521	34,493
Change (%)		1.87	1.83	1.80	0.69	0.69	5.74	4.48	4.29	1.28	1.26	-1.83	-1.86	0.39	3.82	-0.08	-0.08
% of Revenue	91.27	91.05	90.83	92.78	92.95	93.12	90.48	91.02	91.53	91.78	92.03	91.88	91.73	91.55	91.74	91.23	90.74

Operating Income	2,602	2,724	2,847	2,236	2,193	2,150	3,241	3,172	3,104	3,043	2,982	2,986	2,990	3,073	3,113	3,317	3,521
Change (%)		4.71	4.50	-21.47	-1.91	-1.95	50.74	-2.12	-2.16	-1.97	-2.01	0.14	0.14	2.80	1.28	6.56	6.16
% of Revenue	8.73	8.95	9.17	7.22	7.05	6.88	9.52	8.98	8.47	8.22	7.97	8.12	8.27	8.45	8.26	8.77	9.26

Interest Expense	-60	-30	-0	-8	-14	-20	-44	-80	-115	-168	-221	-256	-291	-276	-265	-195	-124
Change (%)		-49.92	-99.67	8,300.00	66.67	40.00	125.51	80.09	44.47	46.04	31.53	15.96	13.76	-5.30	-3.90	-26.56	-36.17
% of Revenue	-0.20	-0.10	-0.00	-0.03	-0.05	-0.06	-0.13	-0.23	-0.31	-0.45	-0.59	-0.70	-0.81	-0.76	-0.70	-0.51	-0.33

Net Income	1,014	1,534	2,053	1,893	1,807	1,722	2,864	2,842	2,820	2,759	2,697	2,809	2,920	2,974	3,028	3,380	3,731
Change (%)		51.21	33.87	-7.80	-4.53	-4.74	66.39	-0.77	-0.78	-2.18	-2.23	4.14	3.97	1.85	1.82	11.60	10.40
% of Revenue	3.40	5.04	6.61	6.12	5.81	5.51	8.42	8.04	7.70	7.45	7.21	7.64	8.08	8.18	8.04	8.93	9.82

Source: Capital IQ

DE:UG5A	€14.60
ZA:TBS	ZAR30,300.00

Tiger Brands Limited - Income Statement (TTM)

Income Statement (TTM)

Other Listings