Income Statement (TTM)
Alpha Bank 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 | 1,300 | 1,231 | 1,130 | -998 | -1,349 | -1,783 | -1,527 | 697 | 1,127 | 1,506 | 1,572 | 1,649 | 1,739 | 1,663 | 1,679 | 1,525 | 1,540 | 1,789 | 1,798 | 1,759 |
| Change (%) | -5.30 | -8.22 | -188.34 | 35.14 | 32.16 | -14.34 | -145.65 | 61.70 | 33.66 | 4.35 | 4.88 | 5.49 | -4.39 | 0.94 | -9.18 | 1.02 | 16.15 | 0.50 | -2.17 | |
| % 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 | 27 | 27 | 29 | 30 | 30 | 32 | 34 | 34 | 36 | 37 | 25 | 17 | 9 | |||||||
| Change (%) | 1.06 | 6.95 | 3.90 | -1.75 | 6.46 | 8.21 | 0.03 | 4.36 | 4.37 | -33.19 | -32.08 | -47.04 | ||||||||
| % of Revenue | 2.07 | 2.21 | 2.58 | -3.03 | -2.20 | -1.77 | -2.24 | 4.91 | 3.17 | 2.48 | 1.58 | 1.03 | 0.52 | |||||||
| Gross Operating Profit | 1,273 | 1,204 | 1,101 | -1,028 | -1,378 | -1,814 | -1,561 | 663 | 1,091 | 1,469 | 1,547 | 1,632 | 1,730 | 1,663 | 1,679 | 1,525 | 1,540 | 1,789 | 1,798 | 1,759 |
| Change (%) | -5.44 | -8.56 | -193.42 | 34.06 | 31.61 | -13.95 | -142.46 | 64.66 | 34.61 | 5.30 | 5.48 | 6.04 | -3.89 | 0.94 | -9.18 | 1.02 | 16.15 | 0.50 | -2.17 | |
| % of Revenue | 97.93 | 97.79 | 97.42 | 103.03 | 102.20 | 101.77 | 102.24 | 95.09 | 96.83 | 97.52 | 98.42 | 98.97 | 99.48 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| SG&A | 940 | 943 | 1,028 | 951 | 922 | 998 | 896 | 953 | 948 | 816 | 795 | 781 | 775 | 744 | 740 | 739 | 740 | 787 | 785 | 788 |
| Change (%) | 0.31 | 9.03 | -7.44 | -3.09 | 8.28 | -10.24 | 6.40 | -0.62 | -13.90 | -2.58 | -1.77 | -0.70 | -4.02 | -0.57 | -0.12 | 0.15 | 6.36 | -0.25 | 0.38 | |
| % of Revenue | 72.29 | 76.58 | 90.97 | -95.31 | -68.35 | -56.00 | -58.68 | 136.77 | 84.06 | 54.15 | 50.56 | 47.35 | 44.57 | 44.74 | 44.07 | 48.46 | 48.04 | 43.99 | 43.66 | 44.80 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 1,066 | 1,083 | 1,165 | 1,197 | 1,164 | 1,045 | 948 | 895 | 880 | 872 | 849 | 830 | 840 | 816 | 806 | 804 | 833 | 896 | 893 | 894 |
| Change (%) | 1.63 | 7.58 | 2.68 | -2.76 | -10.17 | -9.31 | -5.64 | -1.60 | -0.92 | -2.70 | -2.13 | 1.11 | -2.82 | -1.24 | -0.29 | 3.66 | 7.56 | -0.33 | 0.11 | |
| % of Revenue | 82.01 | 88.01 | 103.15 | -119.90 | -86.27 | -58.64 | -62.08 | 128.33 | 78.09 | 57.89 | 53.98 | 50.37 | 48.28 | 49.07 | 48.01 | 52.70 | 54.08 | 50.08 | 49.67 | 50.82 |
| Operating Income | 234 | 148 | -36 | -2,195 | -2,512 | -2,828 | -2,475 | -197 | 247 | 634 | 723 | 818 | 900 | 847 | 873 | 721 | 707 | 893 | 905 | 865 |
| Change (%) | -36.89 | -124.14 | 6,057.87 | 14.47 | 12.56 | -12.48 | -92.02 | -225.05 | 156.92 | 14.03 | 13.11 | 9.94 | -5.84 | 3.05 | -17.38 | -1.93 | 26.27 | 1.34 | -4.42 | |
| % of Revenue | 17.99 | 11.99 | -3.15 | 219.90 | 186.27 | 158.64 | 162.08 | -28.33 | 21.91 | 42.11 | 46.02 | 49.63 | 51.72 | 50.93 | 51.99 | 47.30 | 45.92 | 49.92 | 50.33 | 49.18 |
| Interest Expense | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| Net Income | 147 | 104 | -166 | -2,312 | -2,528 | -2,906 | -2,501 | -341 | -99 | 368 | 356 | 432 | 557 | 618 | 719 | 637 | 609 | 654 | 665 | 849 |
| Change (%) | -29.43 | -259.57 | 1,295.90 | 9.33 | 14.98 | -13.95 | -86.36 | -70.83 | -470.05 | -3.30 | 21.41 | 28.87 | 10.97 | 16.32 | -11.32 | -4.44 | 7.36 | 1.68 | 27.67 | |
| % of Revenue | 11.32 | 8.43 | -14.66 | 231.66 | 187.40 | 163.03 | 163.78 | -48.92 | -8.83 | 24.43 | 22.64 | 26.21 | 32.02 | 37.16 | 42.82 | 41.81 | 39.55 | 36.56 | 36.99 | 48.27 |
Source: Capital IQ
