Income Statement (TTM)
Zambeef Products 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 09-30 |
2022 12-31 |
2023 03-31 |
2023 09-30 |
2024 03-31 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3,875 | 4,052 | 4,228 | 4,601 | 4,974 | 5,183 | 5,393 | 5,395 | 5,503 | 5,610 | 6,046 | 6,675 | 7,316 | 7,530 | 7,743 |
| Change (%) | 4.55 | 4.35 | 8.83 | 8.11 | 4.20 | 4.03 | 0.04 | 2.00 | 1.96 | 7.77 | 10.40 | 9.60 | 2.92 | 2.84 | |
| % 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 |
| Cost Of Sales | 2,745 | 2,865 | 2,985 | 3,304 | 3,678 | 3,830 | 3,982 | 3,907 | 4,004 | 4,101 | 4,391 | 4,294 | 5,061 | 5,129 | 5,196 |
| Change (%) | 4.36 | 4.18 | 10.68 | 11.31 | 4.14 | 3.97 | -1.88 | 2.48 | 2.42 | 7.06 | -2.19 | 17.86 | 1.33 | 1.31 | |
| % of Revenue | 70.85 | 70.72 | 70.60 | 71.81 | 73.93 | 73.88 | 73.84 | 72.42 | 72.76 | 73.10 | 72.62 | 64.33 | 69.18 | 68.11 | 67.10 |
| Gross Operating Profit | 1,130 | 1,186 | 1,243 | 1,297 | 1,297 | 1,354 | 1,411 | 1,488 | 1,499 | 1,509 | 1,656 | 2,381 | 2,255 | 2,401 | 2,547 |
| Change (%) | 5.01 | 4.78 | 4.37 | -0.04 | 4.39 | 4.21 | 5.47 | 0.72 | 0.72 | 9.69 | 43.81 | -5.30 | 6.49 | 6.09 | |
| % of Revenue | 29.15 | 29.28 | 29.40 | 28.19 | 26.07 | 26.12 | 26.16 | 27.58 | 27.24 | 26.90 | 27.38 | 35.67 | 30.82 | 31.89 | 32.90 |
| SG&A | 926 | 969 | 1,012 | 1,055 | 1,085 | 1,105 | 1,124 | 1,197 | 1,247 | 1,297 | 1,292 | 1,401 | 1,703 | 1,851 | 1,999 |
| Change (%) | 4.67 | 4.46 | 4.24 | 2.81 | 1.81 | 1.78 | 6.47 | 4.17 | 4.01 | -0.38 | 8.45 | 21.54 | 8.67 | 7.98 | |
| % of Revenue | 23.90 | 23.92 | 23.95 | 22.94 | 21.81 | 21.31 | 20.85 | 22.19 | 22.67 | 23.12 | 21.37 | 20.99 | 23.28 | 24.58 | 25.81 |
| R&D | |||||||||||||||
| Change (%) | |||||||||||||||
| % of Revenue | |||||||||||||||
| OpEx | 3,660 | 3,822 | 3,983 | 4,344 | 4,749 | 4,920 | 5,091 | 5,098 | 5,271 | 5,444 | 5,658 | 5,709 | 6,730 | 6,916 | 7,103 |
| Change (%) | 4.42 | 4.23 | 9.06 | 9.31 | 3.61 | 3.48 | 0.14 | 3.40 | 3.29 | 3.92 | 0.90 | 17.90 | 2.77 | 2.69 | |
| % of Revenue | 94.44 | 94.32 | 94.21 | 94.41 | 95.46 | 94.91 | 94.41 | 94.50 | 95.80 | 97.04 | 93.57 | 85.52 | 91.99 | 91.86 | 91.73 |
| Operating Income | 215 | 230 | 245 | 257 | 226 | 264 | 301 | 297 | 231 | 166 | 389 | 967 | 586 | 613 | 640 |
| Change (%) | 6.80 | 6.36 | 5.11 | -12.16 | 16.75 | 14.34 | -1.57 | -22.05 | -28.28 | 134.20 | 148.80 | -39.41 | 4.66 | 4.46 | |
| % of Revenue | 5.56 | 5.68 | 5.79 | 5.59 | 4.54 | 5.09 | 5.59 | 5.50 | 4.20 | 2.96 | 6.43 | 14.48 | 8.01 | 8.14 | 8.27 |
| Interest Expense | -92 | -96 | -100 | -108 | -117 | -118 | -119 | -119 | -116 | -114 | -134 | -192 | -271 | -315 | -360 |
| Change (%) | 4.40 | 4.21 | 7.39 | 8.39 | 0.88 | 0.87 | -0.36 | -1.78 | -1.81 | 17.59 | 42.94 | 40.92 | 16.40 | 14.09 | |
| % of Revenue | -2.38 | -2.38 | -2.38 | -2.34 | -2.35 | -2.28 | -2.21 | -2.20 | -2.12 | -2.04 | -2.22 | -2.88 | -3.70 | -4.19 | -4.64 |
| Net Income | -103 | -77 | -51 | 58 | 168 | 214 | 261 | 29 | -35 | -100 | 119 | 161 | 180 | 167 | 154 |
| Change (%) | -25.34 | -33.93 | -214.64 | 187.23 | 27.59 | 21.63 | -88.82 | -220.71 | 182.84 | -219.17 | 35.57 | 11.84 | -7.20 | -7.76 | |
| % of Revenue | -2.67 | -1.91 | -1.21 | 1.27 | 3.38 | 4.13 | 4.83 | 0.54 | -0.64 | -1.77 | 1.96 | 2.41 | 2.46 | 2.22 | 1.99 |
Source: Capital IQ
