COH Income Statement - TTM - Curro Holdings Limited

Income Statement (TTM)

Curro Holdings 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	3,074	3,094	3,191	3,288	3,416	3,543	3,681	3,819	3,988	4,156	4,311	4,466	4,592	4,719	4,817	4,915	5,006	5,098	5,160	5,221
Change (%)		0.65	3.14	3.04	3.88	3.73	3.90	3.75	4.41	4.23	3.73	3.60	2.83	2.75	2.08	2.03	1.86	1.83	1.21	1.19
% 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	1,427	1,600	1,706	1,813	1,842	1,870	1,920	1,971	2,040	2,110	2,164	2,219	2,262	2,305	2,346	2,388	2,420	2,452	2,474	2,495
Change (%)		12.12	6.66	6.24	1.57	1.55	2.70	2.63	3.53	3.41	2.58	2.52	1.94	1.90	1.80	1.77	1.34	1.32	0.88	0.87
% of Revenue	46.42	51.71	53.48	55.14	53.92	52.78	52.17	51.61	51.17	50.77	50.21	49.69	49.25	48.85	48.71	48.59	48.34	48.10	47.94	47.79

Gross Operating Profit	1,647	1,494	1,484	1,475	1,574	1,673	1,760	1,848	1,947	2,046	2,146	2,247	2,330	2,414	2,470	2,527	2,586	2,646	2,686	2,726
Change (%)		-9.29	-0.64	-0.64	6.71	6.29	5.23	4.97	5.36	5.08	4.91	4.68	3.72	3.58	2.34	2.29	2.35	2.30	1.51	1.49
% of Revenue	53.58	48.29	46.52	44.86	46.08	47.22	47.83	48.39	48.83	49.23	49.79	50.31	50.75	51.15	51.29	51.41	51.66	51.90	52.06	52.21

SG&A	442	502	491	480	495	509	516	524	536	547	548	549	580	611	611	610	662	713	722	732
Change (%)		13.42	-2.09	-2.14	2.97	2.88	1.47	1.45	2.19	2.15	0.18	0.18	5.66	5.36	-0.08	-0.08	8.42	7.77	1.33	1.31
% of Revenue	14.38	16.21	15.39	14.61	14.49	14.37	14.03	13.72	13.43	13.16	12.71	12.29	12.63	12.95	12.68	12.42	13.21	13.99	14.00	14.02

R&D
Change (%)
% of Revenue

OpEx	2,586	2,639	2,785	2,931	2,983	3,035	3,144	3,252	3,382	3,511	3,620	3,730	3,810	3,889	3,957	4,025	4,101	4,177	4,240	4,304
Change (%)		2.07	5.53	5.24	1.77	1.74	3.57	3.45	3.98	3.83	3.12	3.02	2.13	2.09	1.75	1.72	1.89	1.85	1.52	1.50
% of Revenue	84.11	85.29	87.28	89.14	87.34	85.66	85.40	85.15	84.80	84.48	83.98	83.52	82.95	82.41	82.15	81.89	81.91	81.93	82.19	82.44

Operating Income	488	455	406	357	432	508	538	567	606	645	690	736	783	830	860	890	906	921	919	917
Change (%)		-6.86	-10.77	-12.07	21.15	17.46	5.81	5.49	6.88	6.44	7.05	6.59	6.39	6.00	3.61	3.49	1.74	1.71	-0.22	-0.22
% of Revenue	15.89	14.71	12.72	10.86	12.66	14.34	14.60	14.85	15.20	15.52	16.02	16.48	17.05	17.59	17.85	18.11	18.09	18.07	17.81	17.56

Interest Expense	-295	-279	-264	-249	-246	-242	-241	-240	-249	-258	-274	-291	-310	-328	-344	-359	-370	-381	-372	-362
Change (%)		-5.42	-5.38	-5.68	-1.41	-1.43	-0.41	-0.41	3.75	3.61	6.40	6.01	6.36	5.98	4.73	4.51	3.06	2.97	-2.49	-2.56
% of Revenue	-9.60	-9.02	-8.27	-7.57	-7.19	-6.83	-6.55	-6.28	-6.24	-6.21	-6.37	-6.52	-6.74	-6.95	-7.13	-7.30	-7.39	-7.47	-7.20	-6.93

Net Income	15	-31	-12	6	132	259	276	294	266	239	254	270	156	41	57	73	89	105	62	20
Change (%)		-306.67	-59.68	-148.00	2,108.33	95.47	6.76	6.33	-9.35	-10.32	6.49	6.09	-42.41	-73.63	39.02	28.07	21.92	17.98	-40.48	-68.00
% of Revenue	0.49	-1.00	-0.39	0.18	3.88	7.31	7.51	7.70	6.68	5.75	5.90	6.05	3.39	0.87	1.18	1.49	1.78	2.06	1.21	0.38

Source: Capital IQ

Curro Holdings Limited - Income Statement (TTM)

Income Statement (TTM)

Other Listings