Income Statement (TTM)
Temple Bar Investment Trust PLC 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 | -256 | -265 | -13 | 239 | 202 | 165 | 80 | -5 | -6 | -8 | 26 | 60 | 77 | 95 | 130 | 165 | 157 | 149 | 162 | 175 |
| Change (%) | 3.51 | -95.13 | -1,953.19 | -15.58 | -18.45 | -51.58 | -106.54 | 24.60 | 19.74 | -433.60 | 129.98 | 29.78 | 22.95 | 36.64 | 26.81 | -4.83 | -5.08 | 8.54 | 7.86 | |
| % 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 | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| Gross Operating Profit | -256 | -265 | -13 | 239 | 202 | 165 | 80 | -5 | -6 | -8 | 26 | 60 | 77 | 95 | 130 | 165 | 157 | 149 | 162 | 175 |
| Change (%) | 3.51 | -95.13 | -1,953.19 | -15.58 | -18.45 | -51.58 | -106.54 | 24.60 | 19.74 | -433.60 | 129.98 | 29.78 | 22.95 | 36.64 | 26.81 | -4.83 | -5.08 | 8.54 | 7.86 | |
| % 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 |
| SG&A | 6 | 7 | 6 | 6 | 5 | 4 | 4 | 5 | 4 | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 6 | 6 |
| Change (%) | 10.59 | -9.51 | -10.51 | -14.53 | -17.00 | 6.79 | 6.36 | -0.49 | -0.49 | -3.02 | -3.12 | 3.96 | 3.81 | 4.76 | 4.55 | 1.68 | 1.66 | 7.39 | 6.88 | |
| % of Revenue | -2.44 | -2.61 | -48.46 | 2.34 | 2.37 | 2.41 | 5.32 | -86.42 | -69.02 | -57.36 | 16.67 | 7.02 | 5.63 | 4.75 | 3.64 | 3.00 | 3.21 | 3.44 | 3.40 | 3.37 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 6 | 7 | 6 | 6 | 5 | 4 | 4 | 5 | 4 | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 6 | 6 |
| Change (%) | 10.59 | -9.51 | -10.51 | -14.53 | -17.00 | 6.79 | 6.36 | -0.49 | -0.49 | -3.02 | -3.12 | 3.96 | 3.81 | 4.76 | 4.55 | 1.68 | 1.66 | 7.39 | 6.88 | |
| % of Revenue | -2.44 | -2.61 | -48.46 | 2.34 | 2.37 | 2.41 | 5.32 | -86.42 | -69.02 | -57.36 | 16.67 | 7.02 | 5.63 | 4.75 | 3.64 | 3.00 | 3.21 | 3.44 | 3.40 | 3.37 |
| Operating Income | -262 | -272 | -19 | 233 | 197 | 161 | 75 | -10 | -11 | -12 | 22 | 56 | 73 | 91 | 125 | 160 | 152 | 144 | 156 | 169 |
| Change (%) | 3.68 | -92.95 | -1,319.09 | -15.60 | -18.49 | -53.03 | -112.89 | 12.97 | 11.48 | -276.65 | 156.61 | 31.73 | 24.09 | 38.23 | 27.65 | -5.03 | -5.30 | 8.58 | 7.90 | |
| % of Revenue | 102.44 | 102.61 | 148.46 | 97.66 | 97.63 | 97.59 | 94.68 | 186.42 | 169.02 | 157.36 | 83.33 | 92.98 | 94.37 | 95.25 | 96.36 | 97.00 | 96.79 | 96.56 | 96.60 | 96.63 |
| Interest Expense | -5 | -5 | -5 | -4 | -4 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -3 |
| Change (%) | -0.02 | -7.17 | -7.72 | -12.57 | -14.38 | -5.89 | -6.26 | 0.23 | 0.23 | 0.23 | 0.23 | -0.23 | -0.23 | 0.04 | 0.04 | -0.05 | -0.05 | -0.14 | -0.14 | |
| % of Revenue | 1.93 | 1.87 | 35.55 | -1.77 | -1.83 | -1.92 | -3.74 | 53.60 | 43.11 | 36.09 | -10.84 | -4.73 | -3.63 | -2.95 | -2.16 | -1.70 | -1.79 | -1.88 | -1.73 | -1.60 |
| Net Income | -267 | -277 | -24 | 228 | 193 | 157 | 72 | -13 | -15 | -16 | 18 | 52 | 69 | 87 | 121 | 156 | 148 | 140 | 152 | 164 |
| Change (%) | 3.66 | -91.18 | -1,033.64 | -15.67 | -18.58 | -54.21 | -118.37 | 10.54 | 9.54 | -211.53 | 189.66 | 34.15 | 25.46 | 39.65 | 28.39 | -5.18 | -5.46 | 8.77 | 8.06 | |
| % of Revenue | 104.53 | 104.68 | 189.59 | 95.52 | 95.41 | 95.25 | 90.10 | 252.89 | 224.35 | 205.23 | 68.61 | 86.42 | 89.33 | 91.16 | 93.17 | 94.33 | 93.98 | 93.60 | 93.80 | 93.97 |
Source: Capital IQ
