000001 Income Statement - TTM - Ping An Bank Co., Ltd.

Income Statement (TTM)

Ping An Bank Co., Ltd. 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	79,931	83,931	86,612	91,125	95,713	96,764	100,548	102,224	106,229	108,554	110,325	111,714	108,792	105,682	104,408	103,375	100,943	97,756	94,660	93,775
Change (%)		5.00	3.19	5.21	5.03	1.10	3.91	1.67	3.92	2.19	1.63	1.26	-2.62	-2.86	-1.21	-0.99	-2.35	-3.16	-3.17	-0.93
% 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	79,931	83,931	86,612	91,125	95,713	96,764	100,548	102,224	106,229	108,554	110,325	111,714	108,792	105,682	104,408	103,375	100,943	97,756	94,660	93,775
Change (%)		5.00	3.19	5.21	5.03	1.10	3.91	1.67	3.92	2.19	1.63	1.26	-2.62	-2.86	-1.21	-0.99	-2.35	-3.16	-3.17	-0.93
% 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	42,650	44,690	45,842	46,470	47,965	47,937	48,293	49,126	49,086	49,387	49,088	48,476	46,756	45,959	44,582	43,630	42,647	40,582	39,207	38,679
Change (%)		4.78	2.58	1.37	3.22	-0.06	0.74	1.72	-0.08	0.61	-0.61	-1.25	-3.55	-1.70	-3.00	-2.14	-2.25	-4.84	-3.39	-1.35
% of Revenue	53.36	53.25	52.93	51.00	50.11	49.54	48.03	48.06	46.21	45.50	44.49	43.39	42.98	43.49	42.70	42.21	42.25	41.51	41.42	41.25

R&D
Change (%)
% of Revenue

OpEx	44,144	47,022	48,184	48,824	50,370	50,779	51,161	51,966	51,955	51,114	50,835	50,298	48,600	47,677	46,233	45,218	44,114	42,061	40,609	40,002
Change (%)		6.52	2.47	1.33	3.17	0.81	0.75	1.57	-0.02	-1.62	-0.55	-1.06	-3.38	-1.90	-3.03	-2.20	-2.44	-4.65	-3.45	-1.49
% of Revenue	55.23	56.02	55.63	53.58	52.63	52.48	50.88	50.84	48.91	47.09	46.08	45.02	44.67	45.11	44.28	43.74	43.70	43.03	42.90	42.66

Operating Income	35,787	36,909	38,428	42,301	45,343	45,985	49,387	50,258	54,274	57,440	59,490	61,416	60,192	58,005	58,175	58,157	56,829	55,695	54,051	53,773
Change (%)		3.14	4.12	10.08	7.19	1.42	7.40	1.76	7.99	5.83	3.57	3.24	-1.99	-3.63	0.29	-0.03	-2.28	-2.00	-2.95	-0.51
% of Revenue	44.77	43.98	44.37	46.42	47.37	47.52	49.12	49.16	51.09	52.91	53.92	54.98	55.33	54.89	55.72	56.26	56.30	56.97	57.10	57.34

Interest Expense
Change (%)
% of Revenue

Net Income	26,972	28,928	30,512	32,833	35,665	36,336	39,054	40,841	43,860	45,516	47,268	48,815	48,492	46,455	46,785	46,947	46,549	44,508	43,672	43,499
Change (%)		7.25	5.48	7.61	8.63	1.88	7.48	4.58	7.39	3.78	3.85	3.27	-0.66	-4.20	0.71	0.35	-0.85	-4.38	-1.88	-0.40
% of Revenue	33.74	34.47	35.23	36.03	37.26	37.55	38.84	39.95	41.29	41.93	42.84	43.70	44.57	43.96	44.81	45.41	46.11	45.53	46.14	46.39

Source: Capital IQ

Ping An Bank Co., Ltd. - Income Statement (TTM)

Income Statement (TTM)