1288 Income Statement - TTM - Agricultural Bank of China Limited

Income Statement (TTM)

Agricultural Bank of China 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 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	478,644	494,633	496,835	524,098	538,759	555,860	543,925	543,410	545,029	550,017	550,539	555,793	560,655	559,761	557,445	562,461	565,302	580,576	579,715	586,272
Change (%)		3.34	0.45	5.49	2.80	3.17	-2.15	-0.09	0.30	0.92	0.09	0.95	0.87	-0.16	-0.41	0.90	0.51	2.70	-0.15	1.13
% 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	478,644	494,633	496,835	524,098	538,759	555,860	543,925	543,410	545,029	550,017	550,539	555,793	560,655	559,761	557,445	562,461	565,302	580,576	579,715	586,272
Change (%)		3.34	0.45	5.49	2.80	3.17	-2.15	-0.09	0.30	0.92	0.09	0.95	0.87	-0.16	-0.41	0.90	0.51	2.70	-0.15	1.13
% 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	214,512	220,216	220,216	220,216	220,216	250,281	250,281	250,281	250,281	233,660	233,660	233,660	233,660	241,411	241,411	345,003	345,003	250,683	250,683	253,556
Change (%)		2.66	0.00	0.00	0.00	13.65	0.00	0.00	0.00	-6.64	0.00	0.00	0.00	3.32	0.00	42.91	0.00	-27.34	0.00	1.15
% of Revenue	44.82	44.52	44.32	42.02	40.87	45.03	46.01	46.06	45.92	42.48	42.44	42.04	41.68	43.13	43.31	61.34	61.03	43.18	43.24	43.25

R&D
Change (%)
% of Revenue

OpEx	229,585	230,096	233,087	238,696	243,087	260,374	244,262	245,427	245,609	243,592	245,995	249,551	251,911	252,518	253,674	253,534	253,982	261,434	262,446	264,452
Change (%)		0.22	1.30	2.41	1.84	7.11	-6.19	0.48	0.07	-0.82	0.99	1.45	0.95	0.24	0.46	-0.06	0.18	2.93	0.39	0.76
% of Revenue	47.97	46.52	46.91	45.54	45.12	46.84	44.91	45.16	45.06	44.29	44.68	44.90	44.93	45.11	45.51	45.08	44.93	45.03	45.27	45.11

Operating Income	249,059	264,537	263,748	285,402	295,672	295,486	299,663	297,983	299,420	306,425	304,544	306,242	308,744	307,243	303,771	308,927	311,320	319,142	317,269	321,820
Change (%)		6.21	-0.30	8.21	3.60	-0.06	1.41	-0.56	0.48	2.34	-0.61	0.56	0.82	-0.49	-1.13	1.70	0.77	2.51	-0.59	1.43
% of Revenue	52.03	53.48	53.09	54.46	54.88	53.16	55.09	54.84	54.94	55.71	55.32	55.10	55.07	54.89	54.49	54.92	55.07	54.97	54.73	54.89

Interest Expense
Change (%)
% of Revenue

Net Income	196,762	215,925	217,599	229,369	237,299	241,183	245,643	247,657	252,012	259,232	260,465	263,714	269,050	269,356	268,188	272,014	276,372	282,083	283,628	285,701
Change (%)		9.74	0.78	5.41	3.46	1.64	1.85	0.82	1.76	2.86	0.48	1.25	2.02	0.11	-0.43	1.43	1.60	2.07	0.55	0.73
% of Revenue	41.11	43.65	43.80	43.76	44.05	43.39	45.16	45.57	46.24	47.13	47.31	47.45	47.99	48.12	48.11	48.36	48.89	48.59	48.93	48.73

Source: Capital IQ

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AT:EK7
DE:EK7	€0.59

Agricultural Bank of China Limited - Income Statement (TTM)

Income Statement (TTM)

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