BCF Income Statement - TTM - Bowler Metcalf Limited

Income Statement (TTM)

Bowler Metcalf 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
Revenue	576	593	614	636	628	621	647	673	694	715	716	717	755	793	827	861	874	886
Change (%)		2.97	3.59	3.47	-1.13	-1.15	4.19	4.02	3.10	3.00	0.15	0.15	5.28	5.01	4.30	4.12	1.48	1.45
% 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	100.00

Cost Of Sales	390	400	411	423	421	420	448	476	497	519	523	528	552	575	595	615	616	617
Change (%)		2.45	2.85	2.78	-0.34	-0.34	6.68	6.26	4.49	4.29	0.86	0.86	4.53	4.33	3.47	3.36	0.15	0.15
% of Revenue	67.81	67.46	66.98	66.53	67.06	67.61	69.22	70.72	71.67	72.56	73.08	73.59	73.07	72.60	72.02	71.49	70.55	69.64

Gross Operating Profit	185	193	203	213	207	201	199	197	197	196	193	189	203	217	231	245	257	269
Change (%)		4.07	5.13	4.88	-2.70	-2.78	-1.01	-1.02	-0.25	-0.25	-1.73	-1.76	7.37	6.86	6.50	6.10	4.81	4.59
% of Revenue	32.19	32.54	33.02	33.47	32.94	32.39	30.78	29.28	28.33	27.44	26.92	26.41	26.93	27.40	27.98	28.51	29.45	30.36

SG&A	88	89	95	102	101	100	98	97	102	108	113	118	123	127	126	125	130	136
Change (%)		0.23	7.49	6.97	-1.03	-1.04	-1.23	-1.24	5.35	5.08	4.94	4.70	3.68	3.55	-0.93	-0.94	4.69	4.48
% of Revenue	15.34	14.93	15.49	16.02	16.03	16.05	15.22	14.45	14.76	15.06	15.78	16.50	16.25	16.02	15.22	14.48	14.93	15.38

R&D
Change (%)
% of Revenue

OpEx	478	488	506	524	522	519	546	573	600	627	636	644	673	702	721	740	746	753
Change (%)		1.99	3.74	3.61	-0.53	-0.54	5.24	4.98	4.74	4.52	1.34	1.32	4.47	4.28	2.73	2.65	0.87	0.86
% of Revenue	83.07	82.27	82.39	82.50	83.00	83.51	84.36	85.13	86.49	87.76	88.80	89.84	89.15	88.53	87.19	85.96	85.45	84.95

Operating Income	98	105	108	111	107	102	101	100	94	87	80	73	82	91	106	121	127	133
Change (%)		7.79	2.90	2.82	-3.96	-4.12	-1.13	-1.15	-6.30	-6.72	-8.37	-9.13	12.43	11.05	16.46	14.13	5.17	4.92
% of Revenue	16.93	17.73	17.61	17.50	17.00	16.49	15.64	14.87	13.51	12.24	11.20	10.16	10.85	11.47	12.81	14.04	14.55	15.05

Interest Expense	-1	-1	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0
Change (%)		-0.00	-15.85	-18.84	-0.00	-0.00	-20.34	-25.54	-0.00	-0.00	14.73	12.84	-0.00	-0.00	-10.63	-11.90	-0.00	-0.00
% of Revenue	-0.09	-0.09	-0.07	-0.05	-0.06	-0.06	-0.04	-0.03	-0.03	-0.03	-0.03	-0.04	-0.04	-0.03	-0.03	-0.02	-0.02	-0.02

Net Income	85	88	90	91	88	85	84	83	78	74	71	69	77	85	96	107	112	116
Change (%)		3.51	1.69	1.67	-3.44	-3.57	-1.46	-1.49	-5.20	-5.49	-3.64	-3.78	12.08	10.78	12.91	11.44	4.10	3.94
% of Revenue	14.85	14.92	14.65	14.40	14.06	13.71	12.97	12.28	11.30	10.36	9.97	9.58	10.20	10.76	11.65	12.47	12.79	13.10

Source: Capital IQ

Bowler Metcalf Limited - Income Statement (TTM)

Income Statement (TTM)