ACCESS Income Statement - TTM - Access Bank (Ghana) Plc

Income Statement (TTM)

Access Bank (Ghana) Plc 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	550	567	575	598	601	728	763	829	912	-113	47	163	209	1,486	1,525	1,564	1,722	1,580	1,637	1,623
Change (%)		3.07	1.32	4.14	0.51	20.99	4.84	8.66	10.02	-112.42	-141.52	246.56	28.21	610.98	2.65	2.56	10.07	-8.22	3.57	-0.81
% 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	550	567	575	598	601	728	763	829	912	-113	47	163	209	1,486	1,525	1,564	1,722	1,580	1,637	1,623
Change (%)		3.07	1.32	4.14	0.51	20.99	4.84	8.66	10.02	-112.42	-141.52	246.56	28.21	610.98	2.65	2.56	10.07	-8.22	3.57	-0.81
% 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	119	116	114	115	121	114	122	125	133	171	189	208	227	241	260	274	311	341	370	408
Change (%)		-2.39	-1.59	0.61	5.61	-5.66	6.95	2.62	6.30	28.50	10.34	10.26	9.00	6.11	8.00	5.39	13.35	9.79	8.48	10.17
% of Revenue	21.57	20.43	19.84	19.17	20.14	15.70	16.02	15.13	14.62	-151.22	401.89	127.87	108.71	16.22	17.07	17.54	18.06	21.61	22.63	25.14

R&D
Change (%)
% of Revenue

OpEx	212	212	209	220	214	227	236	233	264	327	360	400	425	448	466	484	547	621	679	752
Change (%)		-0.10	-1.03	5.12	-2.59	5.73	4.17	-1.22	13.03	24.14	9.84	11.33	6.20	5.38	3.99	3.98	13.01	13.40	9.34	10.79
% of Revenue	38.50	37.31	36.45	36.79	35.66	31.16	30.96	28.14	28.91	-288.93	764.38	245.55	203.40	30.15	30.54	30.96	31.79	39.28	41.47	46.32

Operating Income	338	355	365	378	387	501	527	596	648	-441	-312	-237	-216	1,038	1,059	1,080	1,174	960	958	871
Change (%)		5.06	2.72	3.58	2.32	29.45	5.14	13.09	8.83	-167.97	-29.08	-24.08	-8.92	-580.32	2.08	1.94	8.75	-18.30	-0.16	-9.03
% of Revenue	61.50	62.69	63.55	63.21	64.34	68.84	69.04	71.86	71.09	388.93	-664.38	-145.55	-103.40	69.85	69.46	69.04	68.21	60.72	58.53	53.68

Interest Expense
Change (%)
% of Revenue

Net Income	228	241	248	257	246	322	334	372	417	-338	-256	-206	-192	618	632	646	707	537	536	480
Change (%)		5.77	2.81	3.70	-4.02	30.52	3.82	11.52	12.09	-181.02	-24.36	-19.48	-6.68	-421.80	2.26	2.12	9.51	-24.09	-0.19	-10.50
% of Revenue	41.38	42.46	43.09	42.90	40.97	44.20	43.77	44.92	45.77	298.48	-543.78	-126.35	-91.97	41.63	41.47	41.29	41.08	33.98	32.74	29.55

Source: Capital IQ

Access Bank (Ghana) Plc - Income Statement (TTM)

Income Statement (TTM)