NBF Income Statement - TTM - National Bank of Fujairah PJSC

Income Statement (TTM)

National Bank of Fujairah 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	606	16	-30	15	24	602	627	703	790	919	1,047	1,178	1,319	1,424	1,566	1,608	1,678	1,745	1,805	1,955
Change (%)		-97.40	-289.14	-151.17	59.95	2,370.15	4.29	12.01	12.41	16.29	13.97	12.57	11.89	7.99	9.97	2.66	4.38	4.00	3.43	8.29
% 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	606	16	-30	15	24	602	627	703	790	919	1,047	1,178	1,319	1,424	1,566	1,608	1,678	1,745	1,805	1,955
Change (%)		-97.40	-289.14	-151.17	59.95	2,370.15	4.29	12.01	12.41	16.29	13.97	12.57	11.89	7.99	9.97	2.66	4.38	4.00	3.43	8.29
% 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	333	326	314	311	307	316	318	334	351	364	386	407	428	438	454	466	479	504	506	511
Change (%)		-2.09	-3.62	-0.97	-1.35	2.79	0.72	5.13	5.00	3.79	6.03	5.26	5.15	2.47	3.65	2.58	2.92	5.08	0.35	1.03
% of Revenue	55.00	2,074.11	-1,056.84	2,045.31	1,261.46	52.49	50.69	47.58	44.45	39.67	36.91	34.51	32.43	30.77	29.00	28.98	28.57	28.87	28.01	26.13

R&D
Change (%)
% of Revenue

OpEx	499	491	479	479	475	486	494	513	534	578	615	656	696	699	718	730	751	810	808	817
Change (%)		-1.61	-2.46	0.09	-0.81	2.27	1.53	3.93	4.14	8.19	6.34	6.77	5.98	0.46	2.76	1.62	2.93	7.88	-0.32	1.17
% of Revenue	82.36	3,121.12	-1,609.61	3,148.48	1,952.53	80.84	78.70	73.02	67.65	62.94	58.73	55.71	52.76	49.08	45.86	45.39	44.76	46.43	44.75	41.81

Operating Income	107	-475	-509	-464	-451	115	134	190	255	340	432	522	623	725	848	878	927	935	997	1,138
Change (%)		-544.61	7.03	-8.76	-2.80	-125.55	15.92	41.88	34.78	33.23	26.93	20.83	19.32	16.41	16.93	3.54	5.59	0.85	6.68	14.06
% of Revenue	17.64	-3,021.12	1,709.61	-3,048.48	-1,852.53	19.16	21.30	26.98	32.35	37.06	41.27	44.29	47.24	50.92	54.14	54.61	55.24	53.57	55.25	58.19

Interest Expense
Change (%)
% of Revenue

Net Income	107	-475	-509	-464	-451	115	134	190	255	340	432	522	623	725	824	834	862	850	906	1,034
Change (%)		-544.61	7.03	-8.76	-2.80	-125.55	15.92	41.88	34.78	33.23	26.93	20.83	19.32	16.41	13.66	1.21	3.39	-1.42	6.56	14.18
% of Revenue	17.64	-3,021.12	1,709.61	-3,048.48	-1,852.53	19.16	21.30	26.98	32.35	37.06	41.27	44.29	47.24	50.92	52.63	51.88	51.39	48.71	50.18	52.91

Source: Capital IQ

National Bank of Fujairah PJSC - Income Statement (TTM)

Income Statement (TTM)