Income Statement (TTM)
Redefine Properties 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 11-30 |
2021 02-28 |
2021 08-31 |
2021 11-30 |
2022 02-28 |
2022 08-31 |
2022 11-30 |
2023 02-28 |
2023 05-31 |
2023 08-31 |
2023 11-30 |
2024 02-29 |
2024 05-31 |
2024 08-31 |
2024 11-30 |
2025 02-28 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7,677 | 6,857 | 7,166 | 7,262 | 7,358 | 8,249 | 8,910 | 9,571 | 9,745 | 9,920 | 10,103 | 10,286 | 10,476 | 10,666 | 10,756 | 10,845 |
| Change (%) | -10.68 | 4.50 | 1.34 | 1.32 | 12.10 | 8.01 | 7.42 | 1.83 | 1.79 | 1.85 | 1.81 | 1.85 | 1.81 | 0.84 | 0.83 | |
| % 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 |
| Cost Of Sales | 2,767 | 2,717 | 2,981 | 3,008 | 3,035 | 3,368 | 3,580 | 3,792 | 3,898 | 4,003 | 4,057 | 4,110 | 4,206 | 4,301 | 4,348 | 4,395 |
| Change (%) | -1.82 | 9.74 | 0.90 | 0.89 | 10.98 | 6.29 | 5.91 | 2.79 | 2.71 | 1.34 | 1.32 | 2.32 | 2.27 | 1.09 | 1.08 | |
| % of Revenue | 36.05 | 39.62 | 41.61 | 41.43 | 41.25 | 40.84 | 40.18 | 39.62 | 39.99 | 40.36 | 40.15 | 39.96 | 40.15 | 40.33 | 40.43 | 40.52 |
| Gross Operating Profit | 4,909 | 4,140 | 4,184 | 4,254 | 4,323 | 4,880 | 5,330 | 5,779 | 5,848 | 5,917 | 6,046 | 6,176 | 6,270 | 6,365 | 6,408 | 6,450 |
| Change (%) | -15.67 | 1.07 | 1.66 | 1.63 | 12.89 | 9.21 | 8.43 | 1.19 | 1.18 | 2.19 | 2.14 | 1.53 | 1.51 | 0.67 | 0.67 | |
| % of Revenue | 63.95 | 60.38 | 58.39 | 58.57 | 58.75 | 59.16 | 59.82 | 60.38 | 60.01 | 59.64 | 59.85 | 60.04 | 59.85 | 59.67 | 59.57 | 59.48 |
| SG&A | 623 | 572 | 252 | 225 | 197 | 339 | 404 | 469 | 488 | 507 | 552 | 597 | 623 | 656 | 656 | 655 |
| Change (%) | -8.29 | -55.92 | -10.87 | -12.20 | 72.12 | 19.14 | 16.07 | 4.04 | 3.89 | 8.82 | 8.10 | 4.35 | 5.34 | -0.04 | -0.04 | |
| % of Revenue | 8.12 | 8.34 | 3.52 | 3.09 | 2.68 | 4.11 | 4.54 | 4.90 | 5.01 | 5.11 | 5.46 | 5.80 | 5.94 | 6.15 | 6.10 | 6.04 |
| R&D | ||||||||||||||||
| Change (%) | ||||||||||||||||
| % of Revenue | ||||||||||||||||
| OpEx | 3,548 | 3,288 | 3,233 | 3,233 | 3,232 | 3,708 | 3,984 | 4,261 | 4,386 | 4,511 | 4,609 | 4,707 | 4,828 | 4,957 | 5,004 | 5,050 |
| Change (%) | -7.31 | -1.67 | -0.02 | -0.02 | 14.71 | 7.46 | 6.94 | 2.93 | 2.84 | 2.18 | 2.13 | 2.58 | 2.67 | 0.94 | 0.93 | |
| % of Revenue | 46.21 | 47.96 | 45.12 | 44.52 | 43.93 | 44.95 | 44.72 | 44.52 | 45.00 | 45.47 | 45.62 | 45.76 | 46.09 | 46.48 | 46.52 | 46.57 |
| Operating Income | 4,129 | 3,569 | 3,932 | 4,029 | 4,126 | 4,541 | 4,925 | 5,310 | 5,360 | 5,410 | 5,494 | 5,579 | 5,648 | 5,709 | 5,752 | 5,795 |
| Change (%) | -13.57 | 10.19 | 2.46 | 2.40 | 10.06 | 8.46 | 7.80 | 0.94 | 0.93 | 1.57 | 1.54 | 1.23 | 1.08 | 0.75 | 0.75 | |
| % of Revenue | 53.79 | 52.04 | 54.88 | 55.48 | 56.07 | 55.05 | 55.28 | 55.48 | 55.00 | 54.53 | 54.38 | 54.24 | 53.91 | 53.52 | 53.48 | 53.43 |
| Interest Expense | -2,814 | -2,707 | -2,383 | -2,312 | -2,241 | -2,369 | -2,546 | -2,724 | -2,939 | -3,155 | -3,329 | -3,503 | -3,700 | -3,898 | -3,946 | -3,994 |
| Change (%) | -3.83 | -11.96 | -2.98 | -3.07 | 5.73 | 7.48 | 6.96 | 7.91 | 7.33 | 5.52 | 5.23 | 5.63 | 5.33 | 1.23 | 1.22 | |
| % of Revenue | -36.66 | -39.47 | -33.25 | -31.83 | -30.45 | -28.72 | -28.58 | -28.46 | -30.16 | -31.80 | -32.95 | -34.06 | -35.32 | -36.54 | -36.68 | -36.83 |
| Net Income | -12,710 | -8,792 | 2,731 | 3,025 | 3,319 | 8,691 | 8,024 | 7,357 | 4,402 | 1,447 | 1,594 | 1,742 | 2,856 | 3,969 | 4,170 | 4,371 |
| Change (%) | -30.83 | -131.07 | 10.75 | 9.71 | 161.88 | -7.67 | -8.31 | -40.17 | -67.14 | 10.20 | 9.26 | 63.94 | 39.00 | 5.06 | 4.82 | |
| % of Revenue | -165.57 | -128.22 | 38.12 | 41.65 | 45.10 | 105.36 | 90.06 | 76.87 | 45.17 | 14.58 | 15.78 | 16.93 | 27.26 | 37.22 | 38.77 | 40.31 |
Source: Capital IQ
