EBS Income Statement - TTM - Erste Group Bank AG

Income Statement (TTM)

Erste Group Bank AG 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	6,200	5,861	6,052	6,773	7,130	7,578	7,761	8,019	7,983	8,230	8,768	9,261	9,857	10,231	10,411	10,447	10,622	10,789	10,810	10,879
Change (%)		-5.46	3.26	11.90	5.28	6.29	2.41	3.32	-0.45	3.10	6.54	5.62	6.44	3.79	1.76	0.35	1.68	1.57	0.19	0.64
% 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	6,200	5,861	6,052	6,773	7,130	7,578	7,761	8,019	7,983	8,230	8,768	9,261	9,857	10,231	10,411	10,447	10,622	10,789	10,810	10,879
Change (%)		-5.46	3.26	11.90	5.28	6.29	2.41	3.32	-0.45	3.10	6.54	5.62	6.44	3.79	1.76	0.35	1.68	1.57	0.19	0.64
% 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	4,246	4,220	4,213	4,209	4,238	4,306	4,438	4,489	4,547	4,575	4,581	4,762	4,868	5,019	5,062	5,096	5,156	5,278	5,339	5,435
Change (%)		-0.59	-0.19	-0.09	0.70	1.61	3.06	1.14	1.29	0.62	0.13	3.95	2.23	3.11	0.86	0.67	1.18	2.37	1.16	1.80
% of Revenue	68.48	72.00	69.60	62.14	59.44	56.82	57.19	55.98	56.96	55.59	52.24	51.42	49.38	49.06	48.62	48.78	48.54	48.92	49.39	49.96

R&D
Change (%)
% of Revenue

OpEx	4,525	4,428	4,418	4,418	4,495	4,584	4,718	4,766	4,807	4,968	5,114	5,251	5,333	5,373	5,271	5,434	5,476	5,696	5,813	5,783
Change (%)		-2.14	-0.24	0.00	1.75	1.97	2.93	1.01	0.86	3.36	2.94	2.68	1.56	0.75	-1.90	3.09	0.77	4.02	2.05	-0.52
% of Revenue	72.99	75.55	72.99	65.23	63.04	60.48	60.79	59.43	60.21	60.36	58.33	56.70	54.10	52.52	50.63	52.01	51.55	52.79	53.77	53.16

Operating Income	1,675	1,433	1,635	2,355	2,635	2,995	3,043	3,253	3,176	3,262	3,654	4,010	4,525	4,858	5,140	5,013	5,146	5,093	4,997	5,096
Change (%)		-14.43	14.08	44.07	11.89	13.66	1.62	6.89	-2.37	2.71	12.02	9.74	12.83	7.37	5.80	-2.47	2.65	-1.03	-1.88	1.98
% of Revenue	27.01	24.45	27.01	34.77	36.96	39.52	39.21	40.57	39.79	39.64	41.67	43.30	45.90	47.48	49.37	47.99	48.45	47.21	46.23	46.84

Interest Expense
Change (%)
% of Revenue

Net Income	884	783	903	1,407	1,597	1,923	2,017	2,142	2,119	2,165	2,310	2,518	2,828	2,998	3,187	3,137	3,203	3,125	3,086	3,161
Change (%)		-11.44	15.31	55.86	13.51	20.41	4.87	6.21	-1.09	2.17	6.71	8.99	12.31	6.01	6.30	-1.57	2.10	-2.44	-1.25	2.43
% of Revenue	14.26	13.36	14.92	20.78	22.40	25.38	25.99	26.72	26.55	26.31	26.35	27.19	28.69	29.30	30.61	30.03	30.15	28.96	28.55	29.06

Source: Capital IQ

GB:ERBAGK
IT:1EBS	€ 81,75
MX:EBO N
CZ:ERBAG	CZK 2.007,00
US:EBKOF
DE:EBO	€ 81,25
GB:0MJK	€ 82,58
GB:EBSV
RO:EBS	RON 421,20

Erste Group Bank AG - Income Statement (TTM)

Income Statement (TTM)

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