Income Statement (TTM)
Raiffeisen Bank International AG 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 | 4,854 | 4,421 | 4,317 | 4,639 | 4,909 | 5,316 | 5,702 | 6,416 | 7,547 | 8,704 | 9,335 | 9,512 | 9,285 | 8,461 | 8,395 | 8,318 | 8,195 | 8,521 | 8,674 | 8,751 |
| Change (%) | -8.93 | -2.35 | 7.46 | 5.82 | 8.29 | 7.26 | 12.52 | 17.63 | 15.33 | 7.25 | 1.90 | -2.39 | -8.87 | -0.78 | -0.92 | -1.48 | 3.98 | 1.80 | 0.89 | |
| % 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 | 4,854 | 4,421 | 4,317 | 4,639 | 4,909 | 5,316 | 5,702 | 6,416 | 7,547 | 8,704 | 9,335 | 9,512 | 9,285 | 8,461 | 8,395 | 8,318 | 8,195 | 8,521 | 8,674 | 8,751 |
| Change (%) | -8.93 | -2.35 | 7.46 | 5.82 | 8.29 | 7.26 | 12.52 | 17.63 | 15.33 | 7.25 | 1.90 | -2.39 | -8.87 | -0.78 | -0.92 | -1.48 | 3.98 | 1.80 | 0.89 | |
| % 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 | 2,923 | 2,775 | 2,718 | 2,722 | 2,757 | 2,912 | 3,029 | 3,171 | 3,355 | 3,479 | 3,634 | 3,820 | 3,774 | 3,747 | 3,718 | 3,639 | 3,722 | 3,686 | 3,749 | 3,809 |
| Change (%) | -5.06 | -2.05 | 0.15 | 1.29 | 5.62 | 4.02 | 4.69 | 5.80 | 3.70 | 4.46 | 5.12 | -1.20 | -0.72 | -0.77 | -2.12 | 2.28 | -0.97 | 1.71 | 1.60 | |
| % of Revenue | 60.21 | 62.77 | 62.96 | 58.68 | 56.16 | 54.78 | 53.12 | 49.42 | 44.45 | 39.97 | 38.93 | 40.16 | 40.65 | 44.29 | 44.29 | 43.75 | 45.42 | 43.26 | 43.22 | 43.53 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 3,295 | 3,091 | 2,990 | 2,949 | 2,970 | 3,184 | 3,344 | 3,542 | 3,735 | 3,889 | 4,115 | 4,231 | 4,166 | 4,117 | 3,998 | 3,921 | 4,013 | 4,024 | 4,080 | 4,175 |
| Change (%) | -6.20 | -3.27 | -1.37 | 0.71 | 7.21 | 5.03 | 5.92 | 5.45 | 4.12 | 5.81 | 2.82 | -1.54 | -1.18 | -2.89 | -1.93 | 2.35 | 0.27 | 1.39 | 2.33 | |
| % of Revenue | 67.88 | 69.92 | 69.26 | 63.57 | 60.50 | 59.89 | 58.65 | 55.21 | 49.49 | 44.68 | 44.08 | 44.48 | 44.87 | 48.66 | 47.62 | 47.14 | 48.97 | 47.22 | 47.04 | 47.71 |
| Operating Income | 1,559 | 1,330 | 1,327 | 1,690 | 1,939 | 2,132 | 2,358 | 2,874 | 3,812 | 4,815 | 5,220 | 5,281 | 5,119 | 4,344 | 4,397 | 4,397 | 4,182 | 4,497 | 4,594 | 4,576 |
| Change (%) | -14.70 | -0.23 | 27.35 | 14.73 | 9.95 | 10.60 | 21.88 | 32.64 | 26.31 | 8.41 | 1.17 | -3.07 | -15.14 | 1.22 | 0.00 | -4.89 | 7.53 | 2.16 | -0.39 | |
| % of Revenue | 32.12 | 30.08 | 30.74 | 36.43 | 39.50 | 40.11 | 41.35 | 44.79 | 50.51 | 55.32 | 55.92 | 55.52 | 55.13 | 51.34 | 52.38 | 52.86 | 51.03 | 52.78 | 52.96 | 52.29 |
| Interest Expense | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| Net Income | 952 | 804 | 843 | 1,047 | 1,260 | 1,372 | 1,598 | 2,472 | 3,118 | 3,627 | 3,842 | 3,150 | 2,940 | 2,386 | 2,393 | 2,475 | 2,355 | 1,157 | 1,198 | -19 |
| Change (%) | -15.55 | 4.85 | 24.20 | 20.34 | 8.89 | 16.47 | 54.69 | 26.13 | 16.32 | 5.93 | -18.01 | -6.67 | -18.84 | 0.29 | 3.43 | -4.85 | -50.87 | 3.54 | -101.59 | |
| % of Revenue | 19.61 | 18.19 | 19.53 | 22.57 | 25.67 | 25.81 | 28.03 | 38.53 | 41.31 | 41.67 | 41.16 | 33.12 | 31.66 | 28.20 | 28.51 | 29.75 | 28.74 | 13.58 | 13.81 | -0.22 |
Source: Capital IQ
