IOB Income Statement - TTM - Indian Overseas Bank

Income Statement (TTM)

Indian Overseas Bank 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	-2,145	58,756	63,356	67,473	70,281	71,699	72,378	72,370	76,140	81,663	87,833	93,573	96,765	103,940	121,533	124,134	130,218	131,230	123,288	131,745
Change (%)		-2,839.10	7.83	6.50	4.16	2.02	0.95	-0.01	5.21	7.25	7.56	6.54	3.41	7.41	16.93	2.14	4.90	0.78	-6.05	6.86
% 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	-2,145	58,756	63,356	67,473	70,281	71,699	72,378	72,370	76,140	81,663	87,833	93,573	96,765	103,940	121,533	124,134	130,218	131,230	123,288	131,745
Change (%)		-2,839.10	7.83	6.50	4.16	2.02	0.95	-0.01	5.21	7.25	7.56	6.54	3.41	7.41	16.93	2.14	4.90	0.78	-6.05	6.86
% 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	46,360	45,971	48,536	49,025	49,464	48,462	46,046	45,156	47,118	50,694	53,756	57,416	58,353	59,973	61,433	74,722	76,749	74,752	46,692	47,109
Change (%)		-0.84	5.58	1.01	0.90	-2.03	-4.99	-1.93	4.34	7.59	6.04	6.81	1.63	2.78	2.43	21.63	2.71	-2.60	-37.54	0.89
% of Revenue	-2,161.20	78.24	76.61	72.66	70.38	67.59	63.62	62.40	61.88	62.08	61.20	61.36	60.30	57.70	50.55	60.19	58.94	56.96	37.87	35.76

R&D
Change (%)
% of Revenue

OpEx	53,253	52,961	55,690	56,983	57,499	56,473	54,590	53,953	56,534	61,047	64,298	68,896	70,783	72,757	87,305	87,480	90,076	89,500	77,563	78,261
Change (%)		-0.55	5.15	2.32	0.90	-1.78	-3.34	-1.17	4.78	7.98	5.33	7.15	2.74	2.79	20.00	0.20	2.97	-0.64	-13.34	0.90
% of Revenue	-2,482.55	90.14	87.90	84.45	81.81	78.76	75.42	74.55	74.25	74.75	73.21	73.63	73.15	70.00	71.84	70.47	69.17	68.20	62.91	59.40

Operating Income	-55,398	5,796	7,666	10,489	12,782	15,225	17,788	18,418	19,605	20,616	23,534	24,677	25,982	31,182	34,227	36,653	40,143	41,730	45,725	53,484
Change (%)		-110.46	32.27	36.83	21.86	19.11	16.83	3.54	6.45	5.16	14.16	4.86	5.29	20.01	9.77	7.09	9.52	3.95	9.57	16.97
% of Revenue	2,582.55	9.86	12.10	15.55	18.19	21.24	24.58	25.45	25.75	25.25	26.79	26.37	26.85	30.00	28.16	29.53	30.83	31.80	37.09	40.60

Interest Expense
Change (%)
% of Revenue

Net Income	-56,629	6,255	7,584	10,374	12,657	15,069	17,093	17,757	18,964	20,002	21,040	22,149	23,418	25,109	26,657	28,103	29,628	31,140	33,955	39,253
Change (%)		-111.05	21.24	36.80	22.00	19.06	13.43	3.89	6.79	5.47	5.19	5.27	5.73	7.22	6.17	5.43	5.43	5.10	9.04	15.60
% of Revenue	2,639.91	10.65	11.97	15.38	18.01	21.02	23.62	24.54	24.91	24.49	23.95	23.67	24.20	24.16	21.93	22.64	22.75	23.73	27.54	29.79

Source: Capital IQ

Indian Overseas Bank - Income Statement (TTM)

Income Statement (TTM)

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