PBB Income Statement - TTM - Deutsche Pfandbriefbank AG

Income Statement (TTM)

Deutsche Pfandbriefbank 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	383	400	460	492	492	510	505	509	493	487	473	472	436	391	373	328	365	374	367	82
Change (%)		4.44	15.00	6.96	0.00	3.66	-0.98	0.79	-3.14	-1.22	-2.87	-0.21	-7.63	-10.32	-4.60	-12.06	11.28	2.47	-1.87	-77.66
% 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	383	400	460	492	492	510	505	509	493	487	473	472	436	391	373	328	365	374	367	82
Change (%)		4.44	15.00	6.96	0.00	3.66	-0.98	0.79	-3.14	-1.22	-2.87	-0.21	-7.63	-10.32	-4.60	-12.06	11.28	2.47	-1.87	-77.66
% 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	211	223	221	227	229	239	241	243	245	242	247	260	265	268	273	260	267	266	267	267
Change (%)		5.69	-0.90	2.71	0.88	4.37	0.84	0.83	0.82	-1.22	2.07	5.26	1.92	1.13	1.87	-4.76	2.69	-0.37	0.38	0.00
% of Revenue	55.09	55.75	48.04	46.14	46.54	46.86	47.72	47.74	49.70	49.69	52.22	55.08	60.78	68.54	73.19	79.27	73.15	71.12	72.75	325.61

R&D
Change (%)
% of Revenue

OpEx	236	249	254	257	259	268	273	274	278	274	270	285	289	293	278	264	272	270	269	271
Change (%)		5.51	2.01	1.18	0.78	3.47	1.87	0.37	1.46	-1.44	-1.46	5.56	1.40	1.38	-5.12	-5.04	3.03	-0.74	-0.37	0.74
% of Revenue	61.62	62.25	55.22	52.24	52.64	52.55	54.06	53.83	56.39	56.26	57.08	60.38	66.28	74.94	74.53	80.49	74.52	72.19	73.30	330.49

Operating Income	147	151	206	235	233	242	232	235	215	213	203	187	147	98	95	64	93	104	98	-189
Change (%)		2.72	36.42	14.08	-0.85	3.86	-4.13	1.29	-8.51	-0.93	-4.69	-7.88	-21.39	-33.33	-3.06	-32.63	45.31	11.83	-5.77	-292.86
% of Revenue	38.38	37.75	44.78	47.76	47.36	47.45	45.94	46.17	43.61	43.74	42.92	39.62	33.72	25.06	25.47	19.51	25.48	27.81	26.70	-230.49

Interest Expense
Change (%)
% of Revenue

Net Income	97	121	161	197	207	229	223	223	206	188	179	165	129	91	93	62	88	90	85	-192
Change (%)		24.74	33.06	22.36	5.08	10.63	-2.62	0.00	-7.62	-8.74	-4.79	-7.82	-21.82	-29.46	2.20	-33.33	41.94	2.27	-5.56	-325.88
% of Revenue	25.33	30.25	35.00	40.04	42.07	44.90	44.16	43.81	41.78	38.60	37.84	34.96	29.59	23.27	24.93	18.90	24.11	24.06	23.16	-234.15

Source: Capital IQ

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IT:1PBB	€ 5,17
CH:000324330
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Deutsche Pfandbriefbank AG - Income Statement (TTM)

Income Statement (TTM)

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