Income Statement (TTM)
Puma Energy Zambia 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 12-31 |
2022 03-31 |
2022 06-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 12-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4,526 | 4,678 | 4,839 | 5,000 | 5,841 | 6,552 | 7,262 | 8,719 | 9,001 | 9,284 | 9,908 | 10,532 | 14,858 |
| Change (%) | 3.36 | 3.44 | 3.32 | 16.83 | 12.16 | 10.84 | 20.06 | 3.24 | 3.14 | 6.72 | 6.30 | 41.07 | |
| % 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 |
| Cost Of Sales | 4,083 | 4,177 | 4,372 | 4,567 | 5,371 | 5,993 | 6,615 | 8,437 | 8,820 | 9,203 | 9,751 | 10,299 | 14,892 |
| Change (%) | 2.30 | 4.67 | 4.46 | 17.61 | 11.58 | 10.38 | 27.54 | 4.54 | 4.34 | 5.96 | 5.62 | 44.60 | |
| % of Revenue | 90.22 | 89.29 | 90.35 | 91.35 | 91.96 | 91.48 | 91.09 | 96.77 | 97.98 | 99.12 | 98.41 | 97.78 | 100.22 |
| Gross Operating Profit | 443 | 501 | 467 | 433 | 470 | 558 | 647 | 281 | 181 | 82 | 158 | 234 | -33 |
| Change (%) | 13.21 | -6.84 | -7.34 | 8.61 | 18.81 | 15.83 | -56.49 | -35.49 | -55.02 | 93.11 | 48.21 | -114.26 | |
| % of Revenue | 9.78 | 10.71 | 9.65 | 8.65 | 8.04 | 8.52 | 8.91 | 3.23 | 2.02 | 0.88 | 1.59 | 2.22 | -0.22 |
| SG&A | 180 | 232 | 232 | 232 | 236 | 236 | 236 | ||||||
| Change (%) | 28.95 | 0.00 | 0.00 | 1.76 | 0.00 | 0.00 | |||||||
| % of Revenue | 3.98 | 4.96 | 4.80 | 4.65 | 4.05 | 3.61 | 3.25 | ||||||
| R&D | |||||||||||||
| Change (%) | |||||||||||||
| % of Revenue | |||||||||||||
| OpEx | 4,241 | 4,382 | 4,578 | 4,773 | 5,576 | 6,198 | 6,820 | 8,437 | 8,820 | 9,203 | 9,751 | 10,299 | 14,892 |
| Change (%) | 3.33 | 4.45 | 4.26 | 16.84 | 11.15 | 10.03 | 23.71 | 4.54 | 4.34 | 5.96 | 5.62 | 44.60 | |
| % of Revenue | 93.71 | 93.68 | 94.60 | 95.46 | 95.46 | 94.60 | 93.92 | 96.77 | 97.98 | 99.12 | 98.41 | 97.78 | 100.22 |
| Operating Income | 285 | 296 | 261 | 227 | 265 | 353 | 442 | 281 | 181 | 82 | 158 | 234 | -33 |
| Change (%) | 3.85 | -11.59 | -13.11 | 16.75 | 33.34 | 25.01 | -36.33 | -35.49 | -55.02 | 93.11 | 48.21 | -114.26 | |
| % of Revenue | 6.29 | 6.32 | 5.40 | 4.54 | 4.54 | 5.40 | 6.08 | 3.23 | 2.02 | 0.88 | 1.59 | 2.22 | -0.22 |
| Interest Expense | -55 | -57 | -54 | -50 | -59 | -58 | -57 | -6 | -12 | -35 | -156 | ||
| Change (%) | 3.07 | -5.76 | -6.11 | 17.42 | -1.43 | -1.45 | -89.38 | 183.98 | 345.12 | ||||
| % of Revenue | -1.22 | -1.21 | -1.11 | -1.01 | -1.01 | -0.89 | -0.79 | -0.07 | -0.12 | -0.33 | -1.05 | ||
| Net Income | 147 | 160 | 122 | 84 | 77 | 145 | 214 | 232 | 168 | 105 | 180 | 255 | -77 |
| Change (%) | 8.68 | -23.67 | -31.01 | -8.86 | 89.04 | 47.10 | 8.29 | -27.41 | -37.75 | 71.77 | 41.78 | -130.26 | |
| % of Revenue | 3.26 | 3.42 | 2.53 | 1.69 | 1.32 | 2.22 | 2.94 | 2.66 | 1.87 | 1.13 | 1.81 | 2.42 | -0.52 |
Source: Capital IQ
