998 Income Statement - TTM - China CITIC Bank Corporation Limited

Income Statement (TTM)

China CITIC Bank Corporation 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	104,419	112,922	115,069	118,461	120,998	127,549	130,948	133,177	137,443	140,033	142,348	145,499	145,134	143,970	143,710	146,819	150,936	152,601	152,892	154,187
Change (%)		8.14	1.90	2.95	2.14	5.41	2.66	1.70	3.20	1.88	1.65	2.21	-0.25	-0.80	-0.18	2.16	2.80	1.10	0.19	0.85
% 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	728	1,251	1,251	1,251	1,251	1,182	1,182	1,408	1,182	1,072	1,072	846	1,072	1,334	1,334	1,334	1,334	2,045	2,045	2,045
Change (%)		71.84	0.00	0.00	0.00	-5.52	0.00	19.12	-16.05	-9.31	0.00	-21.08	26.71	24.44	0.00	0.00	0.00	53.30	0.00	0.00
% of Revenue	0.70	1.11	1.09	1.06	1.03	0.93	0.90	1.06	0.86	0.77	0.75	0.58	0.74	0.93	0.93	0.91	0.88	1.34	1.34	1.33

Gross Operating Profit	103,691	111,671	113,818	117,210	119,747	126,367	129,766	131,769	136,261	138,961	141,276	144,653	144,062	142,636	142,376	145,485	149,602	150,556	150,847	152,142
Change (%)		7.70	1.92	2.98	2.16	5.53	2.69	1.54	3.41	1.98	1.67	2.39	-0.41	-0.99	-0.18	2.18	2.83	0.64	0.19	0.86
% of Revenue	99.30	98.89	98.91	98.94	98.97	99.07	99.10	98.94	99.14	99.23	99.25	99.42	99.26	99.07	99.07	99.09	99.12	98.66	98.66	98.67

SG&A	51,236	49,974	49,974	27,449	49,974	57,684	57,684	83,703	98,703	61,894	61,894	56,101	63,908	63,295	77,808	72,902	75,367	65,452	64,968	64,131
Change (%)		-2.46	0.00	-45.07	82.06	15.43	0.00	45.11	17.92	-37.29	0.00	-9.36	13.92	-0.96	22.93	-6.31	3.38	-13.16	-0.74	-1.29
% of Revenue	49.07	44.26	43.43	23.17	41.30	45.22	44.05	62.85	71.81	44.20	43.48	38.56	44.03	43.96	54.14	49.65	49.93	42.89	42.49	41.59

R&D
Change (%)
% of Revenue

OpEx	51,833	53,249	54,179	55,166	56,455	61,069	62,079	62,918	64,442	65,088	65,995	66,166	67,393	66,814	67,144	69,434	71,410	69,691	69,184	68,334
Change (%)		2.73	1.75	1.82	2.34	8.17	1.65	1.35	2.42	1.00	1.39	0.26	1.85	-0.86	0.49	3.41	2.85	-2.41	-0.73	-1.23
% of Revenue	49.64	47.16	47.08	46.57	46.66	47.88	47.41	47.24	46.89	46.48	46.36	45.48	46.44	46.41	46.72	47.29	47.31	45.67	45.25	44.32

Operating Income	52,586	59,673	60,890	63,295	64,543	66,480	68,869	70,259	73,001	74,945	76,353	79,333	77,741	77,156	76,566	77,385	79,526	82,910	83,708	85,853
Change (%)		13.48	2.04	3.95	1.97	3.00	3.59	2.02	3.90	2.66	1.88	3.90	-2.01	-0.75	-0.76	1.07	2.77	4.26	0.96	2.56
% of Revenue	50.36	52.84	52.92	53.43	53.34	52.12	52.59	52.76	53.11	53.52	53.64	54.52	53.56	53.59	53.28	52.71	52.69	54.33	54.75	55.68

Interest Expense
Change (%)
% of Revenue

Net Income	44,181	48,980	50,168	52,470	53,818	55,641	57,350	59,134	60,988	62,103	63,897	65,646	66,433	67,016	67,063	66,439	67,409	68,576	68,894	69,564
Change (%)		10.86	2.43	4.59	2.57	3.39	3.07	3.11	3.14	1.83	2.89	2.74	1.20	0.88	0.07	-0.93	1.46	1.73	0.46	0.97
% of Revenue	42.31	43.38	43.60	44.29	44.48	43.62	43.80	44.40	44.37	44.35	44.89	45.12	45.77	46.55	46.67	45.25	44.66	44.94	45.06	45.12

Source: Capital IQ

China CITIC Bank Corporation Limited - Income Statement (TTM)

Income Statement (TTM)

Other Listings

DE:D7C	€0.74
US:CHBJF