BLX Income Statement - TTM - Banco Latinoamericano de Comercio Exterior, S. A.

Income Statement (TTM)

Banco Latinoamericano de Comercio Exterior, 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	109	101	94	96	98	102	102	114	129	147	178	194	218	239	255	271	280	286	289	306
Change (%)		-7.31	-6.82	1.80	2.52	3.58	0.18	11.67	13.58	13.96	20.87	9.34	12.24	9.35	7.00	6.14	3.23	2.34	1.11	5.76
% 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	2	2	2	2	2	2	2	2	2	3	3	3	3	5	5	5	5	5	5	5
Change (%)		17.57	0.00	0.00	0.00	14.75	0.00	0.00	0.00	44.43	0.00	0.00	0.00	37.17	0.00	0.00	0.00	15.85	0.00	0.00
% of Revenue	1.63	2.06	2.21	2.17	2.12	2.35	2.35	2.10	1.85	2.34	1.94	1.77	1.58	1.98	1.85	1.75	1.69	1.91	1.89	1.79

Gross Operating Profit	107	99	92	94	96	99	99	111	127	144	174	191	215	234	251	266	275	281	284	301
Change (%)		-7.72	-6.97	1.84	2.58	3.34	0.18	11.95	13.87	13.39	21.37	9.52	12.46	8.90	7.15	6.25	3.28	2.11	1.13	5.87
% of Revenue	98.37	97.94	97.79	97.83	97.88	97.65	97.65	97.90	98.15	97.66	98.06	98.23	98.42	98.02	98.15	98.25	98.31	98.09	98.11	98.21

SG&A	25	25	24	25	25	24	26	29	31	36	39	40	46	49	51	53	53	54	57	58
Change (%)		0.91	-5.88	4.36	3.38	-4.46	7.03	10.39	9.49	15.45	6.34	4.27	13.54	7.81	4.01	3.78	0.05	2.18	4.35	1.33
% of Revenue	22.84	24.86	25.11	25.75	25.96	23.95	25.58	25.29	24.38	24.70	21.73	20.73	20.97	20.67	20.10	19.65	19.04	19.02	19.63	18.80

R&D
Change (%)
% of Revenue

OpEx	38	37	35	37	39	39	41	44	48	55	59	62	67	72	74	77	78	79	82	85
Change (%)		-2.94	-4.04	5.10	5.62	0.00	5.20	7.49	9.65	13.01	8.81	4.21	7.83	7.49	3.30	3.45	1.89	1.73	3.29	3.06
% of Revenue	34.59	36.22	37.30	38.51	39.67	38.30	40.22	38.72	37.38	37.07	33.37	31.80	30.56	30.04	29.00	28.26	27.89	27.73	28.32	27.60

Operating Income	71	64	59	59	59	63	61	70	81	93	118	133	152	167	181	194	202	207	208	222
Change (%)		-9.62	-8.40	-0.16	0.58	5.93	-2.94	14.48	16.06	14.53	27.97	11.91	14.29	10.17	8.59	7.23	3.76	2.58	0.27	6.82
% of Revenue	65.41	63.78	62.70	61.49	60.33	61.70	59.78	61.28	62.62	62.93	66.63	68.20	69.44	69.96	71.00	71.74	72.11	72.27	71.68	72.40

Interest Expense
Change (%)
% of Revenue

Net Income	70	64	58	58	58	63	61	70	81	92	118	132	151	166	180	194	201	206	206	220
Change (%)		-9.09	-8.63	-0.04	0.49	7.41	-2.71	14.65	15.93	13.52	28.07	11.91	14.31	10.19	8.61	7.23	3.74	2.54	0.23	6.82
% of Revenue	64.26	63.03	61.81	60.70	59.50	61.70	59.92	61.52	62.80	62.55	66.28	67.84	69.09	69.62	70.67	71.40	71.76	71.90	71.27	71.99

Source: Capital IQ

DE:D8Q	€39.00
US:BLX	$46.57

Banco Latinoamericano de Comercio Exterior, S. A. - Income Statement (TTM)

Income Statement (TTM)

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