GRKP Income Statement - TTM - Graubündner Kantonalbank

Income Statement (TTM)

Graubündner Kantonalbank 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	407	407	424	440	448	456	449	442	451	460	480	500	513	526	529	532	530	528	524	519
Change (%)		0.11	4.06	3.90	1.79	1.76	-1.50	-1.53	2.04	2.00	4.26	4.09	2.62	2.55	0.61	0.61	-0.37	-0.37	-0.93	-0.94
% 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	407	407	424	440	448	456	449	442	451	460	480	500	513	526	529	532	530	528	524	519
Change (%)		0.11	4.06	3.90	1.79	1.76	-1.50	-1.53	2.04	2.00	4.26	4.09	2.62	2.55	0.61	0.61	-0.37	-0.37	-0.93	-0.94
% 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	212	214	216	217	220	223	226	230	235	240	245	250	257	263	267	271	271	271	274	277
Change (%)		1.00	0.70	0.70	1.30	1.29	1.50	1.48	2.29	2.24	2.13	2.09	2.51	2.45	1.44	1.42	0.04	0.04	1.18	1.17
% of Revenue	52.14	52.61	50.91	49.34	49.11	48.88	50.37	51.90	52.03	52.16	51.09	50.11	50.06	50.01	50.41	50.82	51.03	51.24	52.33	53.44

R&D
Change (%)
% of Revenue

OpEx	223	224	230	237	241	246	245	244	248	252	265	277	285	292	290	287	292	297	299	301
Change (%)		0.31	2.85	2.77	1.99	1.95	-0.48	-0.49	1.78	1.75	4.83	4.61	2.83	2.75	-0.98	-0.99	1.74	1.71	0.71	0.71
% of Revenue	54.85	54.96	54.32	53.73	53.83	53.93	54.49	55.06	54.93	54.79	55.10	55.37	55.49	55.59	54.71	53.85	54.99	56.14	57.06	58.01

Operating Income	184	183	194	204	207	210	205	199	204	208	216	223	228	234	240	246	239	232	225	218
Change (%)		-0.12	5.53	5.24	1.57	1.55	-2.69	-2.77	2.34	2.29	3.57	3.45	2.36	2.30	2.60	2.54	-2.83	-2.92	-3.03	-3.12
% of Revenue	45.15	45.04	45.68	46.27	46.17	46.07	45.51	44.94	45.07	45.21	44.90	44.63	44.51	44.41	45.29	46.15	45.01	43.86	42.94	41.99

Interest Expense
Change (%)
% of Revenue

Net Income	173	173	177	181	183	184	183	182	190	198	205	211	215	218	226	233	225	217	210	203
Change (%)		0.12	2.48	2.42	0.78	0.78	-0.64	-0.64	4.37	4.19	3.45	3.33	1.62	1.60	3.38	3.27	-3.34	-3.46	-3.42	-3.54
% of Revenue	42.43	42.43	41.79	41.19	40.78	40.39	40.74	41.11	42.05	42.95	42.61	42.31	41.90	41.51	42.65	43.77	42.47	41.15	40.12	39.07

Source: Capital IQ

Graubündner Kantonalbank - Income Statement (TTM)

Income Statement (TTM)

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