Income Statement (TTM)
Global Islami Bank PLC. 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.
|
2021 12-31 |
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 | 5,175 | 5,577 | 5,590 | 6,159 | 5,869 | 5,744 | -17,131 | -16,751 | -16,293 | -23,057 | -7,029 | -15,388 | -25,099 |
| Change (%) | 7.76 | 0.24 | 10.17 | -4.71 | -2.13 | -398.24 | -2.22 | -2.74 | 41.52 | -69.51 | 118.92 | 63.10 | |
| % 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 |
| Cost Of Sales | 25 | 32 | 32 | 32 | 17 | 14 | 14 | 17 | 14 | 12 | 12 | ||
| Change (%) | 28.89 | 0.00 | 0.00 | -46.35 | -18.93 | 0.00 | 19.15 | -16.82 | -9.11 | -7.15 | |||
| % of Revenue | 0.44 | 0.52 | 0.54 | 0.55 | -0.10 | -0.08 | -0.09 | -0.07 | -0.20 | -0.08 | -0.05 | ||
| Gross Operating Profit | 5,175 | 5,577 | 5,566 | 6,127 | 5,837 | 5,712 | -17,148 | -16,765 | -16,306 | -23,074 | -7,043 | -15,401 | -25,110 |
| Change (%) | 7.76 | -0.20 | 10.09 | -4.73 | -2.14 | -400.20 | -2.24 | -2.73 | 41.50 | -69.48 | 118.67 | 63.04 | |
| % of Revenue | 100.00 | 100.00 | 99.56 | 99.48 | 99.46 | 99.45 | 100.10 | 100.08 | 100.09 | 100.07 | 100.20 | 100.08 | 100.05 |
| SG&A | 2,288 | 2,663 | 2,830 | 2,926 | 3,037 | 3,033 | 2,867 | 3,028 | 2,987 | 3,068 | 3,142 | 3,143 | 3,147 |
| Change (%) | 16.38 | 6.28 | 3.39 | 3.80 | -0.13 | -5.50 | 5.63 | -1.34 | 2.72 | 2.41 | 0.01 | 0.13 | |
| % of Revenue | 44.21 | 47.74 | 50.62 | 47.50 | 51.75 | 52.81 | -16.73 | -18.08 | -18.33 | -13.31 | -44.70 | -20.42 | -12.54 |
| R&D | |||||||||||||
| Change (%) | |||||||||||||
| % of Revenue | |||||||||||||
| OpEx | 2,705 | 3,177 | 3,526 | 3,765 | 3,892 | 3,833 | 4,331 | 4,413 | 4,626 | 5,407 | 5,348 | 5,285 | 5,077 |
| Change (%) | 17.46 | 11.00 | 6.76 | 3.38 | -1.50 | 12.97 | 1.91 | 4.81 | 16.89 | -1.08 | -1.18 | -3.94 | |
| % of Revenue | 52.26 | 56.96 | 63.08 | 61.12 | 66.31 | 66.74 | -25.28 | -26.35 | -28.39 | -23.45 | -76.08 | -34.34 | -20.23 |
| Operating Income | 2,471 | 2,400 | 2,064 | 2,395 | 1,977 | 1,911 | -21,461 | -21,164 | -20,918 | -28,464 | -12,378 | -20,673 | -30,175 |
| Change (%) | -2.86 | -14.00 | 16.00 | -17.42 | -3.38 | -1,223.32 | -1.39 | -1.16 | 36.07 | -56.52 | 67.02 | 45.96 | |
| % of Revenue | 47.74 | 43.04 | 36.92 | 38.88 | 33.69 | 33.26 | 125.28 | 126.35 | 128.39 | 123.45 | 176.08 | 134.34 | 120.23 |
| Interest Expense | |||||||||||||
| Change (%) | |||||||||||||
| % of Revenue | |||||||||||||
| Net Income | 1,319 | 1,141 | 963 | 1,356 | 1,190 | 1,288 | -21,520 | -21,295 | -21,259 | -28,408 | -12,466 | -20,678 | -29,775 |
| Change (%) | -13.50 | -15.61 | 40.75 | -12.24 | 8.22 | -1,771.40 | -1.05 | -0.17 | 33.63 | -56.12 | 65.87 | 43.99 | |
| % of Revenue | 25.49 | 20.46 | 17.23 | 22.01 | 20.27 | 22.42 | 125.62 | 127.13 | 130.48 | 123.21 | 177.34 | 134.37 | 118.63 |
Source: Capital IQ
