BDSB Income Statement - TTM - Banco de Sabadell, S.A.

Income Statement (TTM)

Banco de Sabadell, S.A. 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	3,480	3,660	3,623	3,797	4,161	4,064	4,239	4,279	4,145	4,343	4,357	4,765	5,006	4,985	5,155	5,149	5,216	5,711	5,973	6,018
Change (%)		5.17	-1.01	4.80	9.59	-2.31	4.31	0.94	-3.13	4.76	0.32	9.36	5.06	-0.41	3.41	-0.12	1.30	9.47	4.59	0.76
% 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	3,480	3,660	3,623	3,797	4,161	4,064	4,239	4,279	4,145	4,343	4,357	4,765	5,006	4,985	5,155	5,149	5,216	5,711	5,973	6,018
Change (%)		5.17	-1.01	4.80	9.59	-2.31	4.31	0.94	-3.13	4.76	0.32	9.36	5.06	-0.41	3.41	-0.12	1.30	9.47	4.59	0.76
% 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	3,070	2,972	2,963	2,821	3,033	2,879	2,836	2,830	2,516	2,768	2,773	2,803	2,833	2,872	2,892	2,939	2,943	2,951	2,958	2,939
Change (%)		-3.19	-0.30	-4.79	7.51	-5.10	-1.49	-0.21	-11.10	10.04	0.18	1.08	1.07	1.38	0.70	1.62	0.14	0.28	0.24	-0.65
% of Revenue	88.24	81.22	81.80	74.31	72.91	70.83	66.89	66.13	60.69	63.75	63.66	58.84	56.60	57.62	56.10	57.08	56.42	51.68	49.53	48.84

R&D
Change (%)
% of Revenue

OpEx	3,259	3,362	3,353	3,310	3,524	3,002	2,961	2,932	2,616	2,958	2,958	3,152	3,183	3,005	3,030	2,889	2,931	3,171	3,177	3,211
Change (%)		3.16	-0.27	-1.28	6.46	-14.81	-1.37	-0.98	-10.78	13.06	0.00	6.56	0.98	-5.60	0.83	-4.65	1.45	8.18	0.19	1.07
% of Revenue	93.66	91.87	92.56	87.19	84.70	73.87	69.85	68.52	63.11	68.12	67.90	66.16	63.59	60.28	58.77	56.11	56.19	55.53	53.19	53.36

Operating Income	221	297	269	486	636	1,062	1,278	1,347	1,529	1,385	1,399	1,613	1,823	1,980	2,125	2,260	2,285	2,540	2,796	2,807
Change (%)		34.88	-9.41	80.52	30.83	66.86	20.34	5.40	13.51	-9.45	1.01	15.30	13.02	8.66	7.32	6.35	1.11	11.14	10.08	0.39
% of Revenue	6.34	8.13	7.44	12.81	15.30	26.13	30.15	31.48	36.89	31.88	32.10	33.84	36.41	39.72	41.23	43.89	43.81	44.47	46.81	46.64

Interest Expense
Change (%)
% of Revenue

Net Income	188	2	-19	77	169	530	670	724	892	889	881	1,038	1,185	1,332	1,435	1,559	1,598	1,827	2,008	2,011
Change (%)		-98.93	-1,048.95	-505.32	119.48	213.75	26.40	8.06	23.20	-0.32	-0.90	17.81	14.16	12.38	7.73	8.65	2.50	14.29	9.91	0.15
% of Revenue	5.40	0.05	-0.52	2.03	4.06	13.05	15.81	16.92	21.52	20.48	20.23	21.79	23.68	26.72	27.84	30.28	30.64	31.99	33.62	33.42

Source: Capital IQ

MX:SABE N
ES:SAB	€ 3,22
IT:1SAB	€ 3,25
DE:BDSB	€ 3,26
US:BNDSF
GB:SABE
GB:0H00	€ 3,20
AT:SAB

Banco de Sabadell, S.A. - Income Statement (TTM)

Income Statement (TTM)

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