TBL Income Statement - TTM - Trust Bank Limited

Income Statement (TTM)

Trust Bank Limited 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 12-31	2024 12-31	2025 03-31	2025 06-30
Revenue	614	678	915	1,016	1,252	1,345	1,437
Change (%)		10.38	34.89	11.09	23.27	7.37	6.86
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales
Change (%)
% of Revenue

Gross Operating Profit	614	678	915	1,016	1,252	1,345	1,437
Change (%)		10.38	34.89	11.09	23.27	7.37	6.86
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00

SG&A	275	289	340	377	488	494	500
Change (%)		5.04	17.64	10.76	29.56	1.21	1.19
% of Revenue	44.83	42.66	37.21	37.10	38.99	36.75	34.80

R&D
Change (%)
% of Revenue

OpEx	458	499	568	652	789	811	833
Change (%)		8.84	13.96	14.76	21.04	2.80	2.73
% of Revenue	74.57	73.53	62.13	64.18	63.01	60.33	58.00

Operating Income	156	179	346	364	463	533	604
Change (%)		14.89	93.04	5.08	27.26	15.16	13.16
% of Revenue	25.43	26.47	37.87	35.82	36.99	39.67	42.00

Interest Expense
Change (%)
% of Revenue

Net Income	110	153	248	259	340	391	443
Change (%)		39.29	62.09	4.29	31.34	15.07	13.10
% of Revenue	17.90	22.59	27.14	25.48	27.15	29.10	30.80

Source: Capital IQ

Trust Bank Limited - Income Statement (TTM)

Income Statement (TTM)