MASQ Income Statement - TTM - Mashreqbank PSC

Income Statement (TTM)

Mashreqbank PSC 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	3,302	1,815	1,399	1,336	1,750	3,734	4,311	5,118	6,204	6,837	7,985	9,152	10,352	12,159	12,839	13,258	12,936	13,571	13,487	13,342
Change (%)		-45.02	-22.91	-4.50	30.97	113.36	15.44	18.73	21.20	10.21	16.80	14.61	13.12	17.45	5.59	3.27	-2.43	4.91	-0.62	-1.08
% 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	3,302	1,815	1,399	1,336	1,750	3,734	4,311	5,118	6,204	6,837	7,985	9,152	10,352	12,159	12,839	13,258	12,936	13,571	13,487	13,342
Change (%)		-45.02	-22.91	-4.50	30.97	113.36	15.44	18.73	21.20	10.21	16.80	14.61	13.12	17.45	5.59	3.27	-2.43	4.91	-0.62	-1.08
% 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	2,440	2,869	2,856	2,835	2,897	2,528	2,514	2,546	2,583	2,747	2,902	2,958	3,084	3,228	3,306	3,450	3,465	3,574	3,653	3,767
Change (%)		17.56	-0.43	-0.75	2.19	-12.73	-0.56	1.28	1.45	6.33	5.64	1.96	4.23	4.68	2.41	4.37	0.43	3.13	2.22	3.11
% of Revenue	73.90	158.02	204.12	212.13	165.51	67.70	58.31	49.74	41.64	40.17	36.34	32.33	29.79	26.55	25.75	26.02	26.79	26.33	27.09	28.23

R&D
Change (%)
% of Revenue

OpEx	2,440	2,869	2,856	2,835	2,897	2,528	2,514	2,546	2,583	2,747	2,902	2,958	3,084	3,228	3,306	3,450	3,465	3,574	3,653	3,767
Change (%)		17.56	-0.43	-0.75	2.19	-12.73	-0.56	1.28	1.45	6.33	5.64	1.96	4.23	4.68	2.41	4.37	0.43	3.13	2.22	3.11
% of Revenue	73.90	158.02	204.12	212.13	165.51	67.70	58.31	49.74	41.64	40.17	36.34	32.33	29.79	26.55	25.75	26.02	26.79	26.33	27.09	28.23

Operating Income	862	-1,053	-1,457	-1,498	-1,147	1,206	1,797	2,572	3,621	4,090	5,084	6,194	7,269	8,931	9,533	9,808	9,471	9,998	9,834	9,575
Change (%)		-222.23	38.33	2.85	-23.49	-205.20	48.99	43.13	40.75	12.97	24.29	21.83	17.36	22.87	6.74	2.89	-3.44	5.56	-1.64	-2.63
% of Revenue	26.10	-58.02	-104.12	-112.13	-65.51	32.30	41.69	50.26	58.36	59.83	63.66	67.67	70.21	73.45	74.25	73.98	73.21	73.67	72.91	71.77

Interest Expense
Change (%)
% of Revenue

Net Income	660	-1,278	-1,685	-1,728	-1,365	1,002	1,571	2,325	3,335	3,729	4,727	5,837	6,899	8,589	8,987	9,076	8,595	8,917	8,666	8,319
Change (%)		-293.66	31.88	2.52	-21.00	-173.43	56.79	47.98	43.42	11.82	26.76	23.48	18.20	24.49	4.63	0.99	-5.30	3.75	-2.82	-4.01
% of Revenue	19.98	-70.39	-120.42	-129.28	-77.98	26.84	36.45	45.43	53.76	54.55	59.20	63.78	66.65	70.64	70.00	68.45	66.44	65.71	64.25	62.35

Source: Capital IQ

Mashreqbank PSC - Income Statement (TTM)

Income Statement (TTM)