ADCB Income Statement - TTM - Abu Dhabi Commercial Bank PJSC

Income Statement (TTM)

Abu Dhabi Commercial Bank PJSC 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	8,737	8,478	9,103	9,307	9,130	9,613	10,037	10,399	10,963	11,565	12,088	12,560	13,100	13,879	14,561	15,375	16,149	16,606	17,126	17,543
Change (%)		-2.96	7.36	2.25	-1.91	5.29	4.41	3.61	5.43	5.49	4.52	3.90	4.30	5.95	4.91	5.59	5.03	2.83	3.13	2.43
% 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
Change (%)
% of Revenue

Gross Operating Profit	8,737	8,478	9,103	9,307	9,130	9,613	10,037	10,399	10,963	11,565	12,088	12,560	13,100	13,879	14,561	15,375	16,149	16,606	17,126	17,543
Change (%)		-2.96	7.36	2.25	-1.91	5.29	4.41	3.61	5.43	5.49	4.52	3.90	4.30	5.95	4.91	5.59	5.03	2.83	3.13	2.43
% 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

SG&A	4,603	4,431	4,166	4,196	4,106	4,162	4,218	4,391	4,620	4,794	4,908	5,001	5,171	5,366	5,524	5,711	5,825	5,981	6,024	5,995
Change (%)		-3.73	-5.98	0.72	-2.13	1.34	1.37	4.08	5.22	3.78	2.38	1.88	3.41	3.78	2.93	3.39	2.00	2.67	0.72	-0.47
% of Revenue	52.68	52.26	45.77	45.08	44.98	43.29	42.03	42.22	42.14	41.45	40.61	39.81	39.47	38.66	37.93	37.14	36.07	36.02	35.17	34.18

R&D
Change (%)
% of Revenue

OpEx	4,603	4,431	4,166	4,196	4,106	4,162	4,218	4,391	4,620	4,794	4,908	5,001	5,171	5,366	5,524	5,711	5,825	5,981	6,024	5,995
Change (%)		-3.73	-5.98	0.72	-2.13	1.34	1.37	4.08	5.22	3.78	2.38	1.88	3.41	3.78	2.93	3.39	2.00	2.67	0.72	-0.47
% of Revenue	52.68	52.26	45.77	45.08	44.98	43.29	42.03	42.22	42.14	41.45	40.61	39.81	39.47	38.66	37.93	37.14	36.07	36.02	35.17	34.18

Operating Income	4,134	4,047	4,937	5,112	5,023	5,451	5,818	6,008	6,344	6,771	7,180	7,559	7,929	8,513	9,037	9,664	10,323	10,625	11,103	11,547
Change (%)		-2.11	21.98	3.54	-1.72	8.52	6.73	3.27	5.58	6.74	6.03	5.29	4.89	7.36	6.16	6.94	6.82	2.92	4.49	4.00
% of Revenue	47.32	47.74	54.23	54.92	55.02	56.71	57.97	57.78	57.86	58.55	59.39	60.19	60.53	61.34	62.07	62.86	63.93	63.98	64.83	65.82

Interest Expense
Change (%)
% of Revenue

Net Income	3,845	3,806	4,720	4,893	4,808	5,241	5,604	5,777	6,093	6,435	6,831	7,188	7,539	8,207	8,468	8,852	9,302	9,421	9,727	9,978
Change (%)		-1.02	24.00	3.68	-1.75	9.02	6.92	3.09	5.47	5.63	6.15	5.24	4.88	8.86	3.18	4.54	5.08	1.28	3.26	2.58
% of Revenue	44.01	44.89	51.85	52.58	52.66	54.52	55.83	55.55	55.57	55.64	56.51	57.23	57.55	59.13	58.15	57.58	57.60	56.73	56.80	56.88

Source: Capital IQ

Abu Dhabi Commercial Bank PJSC - Income Statement (TTM)

Income Statement (TTM)