C4C Income Statement - TTM - Bank of Communications Co., Ltd.

Income Statement (TTM)

Bank of Communications 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	175,025	184,485	184,782	191,924	198,546	202,735	197,531	195,937	199,128	196,377	216,062	202,919	202,660	200,624	201,488	199,141	201,448	207,028	208,138	208,256
Change (%)		5.40	0.16	3.87	3.45	2.11	-2.57	-0.81	1.63	-1.38	10.02	-6.08	-0.13	-1.00	0.43	-1.16	1.16	2.77	0.54	0.06
% 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	175,025	184,485	184,782	191,924	198,546	202,735	197,531	195,937	199,128	196,377	216,062	202,919	202,660	200,624	201,488	199,141	201,448	207,028	208,138	208,256
Change (%)		5.40	0.16	3.87	3.45	2.11	-2.57	-0.81	1.63	-1.38	10.02	-6.08	-0.13	-1.00	0.43	-1.16	1.16	2.77	0.54	0.06
% 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	8,934	9,518	9,518	14,087	9,518	83,653	83,653	121,916	141,407	86,030	86,704	83,277	88,340	91,172	110,785	98,213	98,131	92,945	93,510	93,888
Change (%)		6.54	0.00	48.00	-32.43	778.89	0.00	45.74	15.99	-39.16	0.78	-3.95	6.08	3.21	21.51	-11.35	-0.08	-5.28	0.61	0.40
% of Revenue	5.10	5.16	5.15	7.34	4.79	41.26	42.35	62.22	71.01	43.81	40.13	41.04	43.59	45.44	54.98	49.32	48.71	44.89	44.93	45.08

R&D
Change (%)
% of Revenue

OpEx	98,007	97,724	97,254	98,073	99,463	106,946	101,723	100,761	101,554	96,621	114,864	99,458	100,437	100,186	100,058	100,792	101,677	102,268	103,486	104,104
Change (%)		-0.29	-0.48	0.84	1.42	7.52	-4.88	-0.95	0.79	-4.86	18.88	-13.41	0.98	-0.25	-0.13	0.73	0.88	0.58	1.19	0.60
% of Revenue	56.00	52.97	52.63	51.10	50.10	52.75	51.50	51.43	51.00	49.20	53.16	49.01	49.56	49.94	49.66	50.61	50.47	49.40	49.72	49.99

Operating Income	77,018	86,761	87,528	93,851	99,083	95,789	95,808	95,176	97,574	99,756	101,198	103,461	102,223	100,438	101,430	98,349	99,771	104,760	104,652	104,152
Change (%)		12.65	0.88	7.22	5.57	-3.32	0.02	-0.66	2.52	2.24	1.45	2.24	-1.20	-1.75	0.99	-3.04	1.45	5.00	-0.10	-0.48
% of Revenue	44.00	47.03	47.37	48.90	49.90	47.25	48.50	48.57	49.00	50.80	46.84	50.99	50.44	50.06	50.34	49.39	49.53	50.60	50.28	50.01

Interest Expense
Change (%)
% of Revenue

Net Income	69,846	78,274	78,769	83,788	89,922	87,581	88,955	89,614	91,111	92,102	93,462	94,089	93,378	92,728	93,083	91,976	92,252	93,586	93,970	94,315
Change (%)		12.07	0.63	6.37	7.32	-2.60	1.57	0.74	1.67	1.09	1.48	0.67	-0.76	-0.70	0.38	-1.19	0.30	1.45	0.41	0.37
% of Revenue	39.91	42.43	42.63	43.66	45.29	43.20	45.03	45.74	45.75	46.90	43.26	46.37	46.08	46.22	46.20	46.19	45.79	45.20	45.15	45.29

Source: Capital IQ

Bank of Communications Co., Ltd. - Income Statement (TTM)

Income Statement (TTM)

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