BLD Income Statement - TTM - Banco Bolivariano C.A.

Income Statement (TTM)

Banco Bolivariano C.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 12-31	2021 12-31	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	177	200	233	236	239	238	226	236	255	255	259
Change (%)		12.71	16.50	1.55	1.33	-0.45	-5.32	4.56	7.91	0.14	1.59
% of Revenue	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	177	200	233	236	239	238	226	236	255	255	259
Change (%)		12.71	16.50	1.55	1.33	-0.45	-5.32	4.56	7.91	0.14	1.59
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

SG&A	15	17	22				15	15
Change (%)		14.01	29.73					0.00
% of Revenue	8.31	8.41	9.36				6.68	6.39

R&D
Change (%)
% of Revenue

OpEx	139	151	160	145	142	139	140	151	151	152	154
Change (%)		9.09	5.64	-9.41	-1.90	-2.16	0.83	7.44	0.34	0.52	1.34
% of Revenue	78.31	75.80	68.73	61.31	59.36	58.34	62.13	63.84	59.36	59.58	59.44

Operating Income	38	48	73	91	97	99	85	85	103	103	105
Change (%)		25.78	50.54	25.65	6.44	2.05	-13.93	-0.16	21.27	-0.42	1.95
% of Revenue	21.69	24.20	31.27	38.69	40.64	41.66	37.87	36.16	40.64	40.42	40.56

Interest Expense
Change (%)
% of Revenue

Net Income	30	41	55	59	62	64	66	65	66	66	68
Change (%)		37.43	35.86	6.08	5.73	3.04	2.27	-0.36	1.15	0.12	2.38
% of Revenue	16.77	20.45	23.85	24.91	25.99	26.90	29.06	27.69	25.96	25.95	26.16

Source: Capital IQ

Banco Bolivariano C.A. - Income Statement (TTM)

Income Statement (TTM)