1CABK Income Statement - TTM - CaixaBank, S.A.

Income Statement (TTM)

CaixaBank, S.A. 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	6,543	7,738	8,764	9,506	10,305	9,345	9,416	9,799	9,817	10,183	11,482	10,954	12,359	12,925	13,847	14,309	14,542	14,820	14,910	15,244
Change (%)		18.26	13.26	8.47	8.41	-9.32	0.76	4.07	0.18	3.73	12.76	-4.60	12.83	4.58	7.13	3.34	1.63	1.91	0.61	2.24
% 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	6,543	7,738	8,764	9,506	10,305	9,345	9,416	9,799	9,817	10,183	11,482	10,954	12,359	12,925	13,847	14,309	14,542	14,820	14,910	15,244
Change (%)		18.26	13.26	8.47	8.41	-9.32	0.76	4.07	0.18	3.73	12.76	-4.60	12.83	4.58	7.13	3.34	1.63	1.91	0.61	2.24
% 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	4,622	4,541	4,406	6,374	4,869	7,294	7,224	6,045	7,785	5,506	6,035	4,896	4,992	5,760	5,054	5,894	5,958	6,076	6,148	6,227
Change (%)		-1.75	-2.97	44.67	-23.61	49.80	-0.96	-16.32	28.78	-29.27	9.61	-18.87	1.96	15.38	-12.26	16.62	1.09	1.98	1.18	1.28
% of Revenue	70.64	58.68	50.27	67.05	47.25	78.05	76.72	61.69	79.30	54.07	52.56	44.70	40.39	44.56	36.50	41.19	40.97	41.00	41.23	40.85

R&D
Change (%)
% of Revenue

OpEx	4,858	4,727	4,464	6,394	747	7,585	7,423	6,243	12,115	5,707	6,609	4,735	5,267	5,772	5,661	6,353	6,515	6,259	5,783	6,344
Change (%)		-2.70	-5.56	43.23	-88.32	915.39	-2.14	-15.90	94.06	-52.89	15.81	-28.36	11.24	9.59	-1.92	12.22	2.55	-3.93	-7.61	9.70
% of Revenue	74.25	61.09	50.94	67.26	7.25	81.17	78.83	63.71	123.41	56.04	57.56	43.23	42.62	44.66	40.88	44.40	44.80	42.23	38.79	41.62

Operating Income	1,685	3,011	4,300	3,112	9,558	1,760	1,993	3,556	-2,298	4,476	4,873	6,219	7,092	7,153	8,186	7,956	8,027	8,561	9,127	8,900
Change (%)		78.69	42.81	-27.63	207.13	-81.59	13.24	78.42	-164.62	-294.78	8.87	27.62	14.04	0.86	14.44	-2.81	0.89	6.65	6.61	-2.49
% of Revenue	25.75	38.91	49.06	32.74	92.75	18.83	21.17	36.29	-23.41	43.96	42.44	56.77	57.38	55.34	59.12	55.60	55.20	57.77	61.21	58.38

Interest Expense
Change (%)
% of Revenue

Net Income	1,165	1,381	6,077	5,358	5,456	5,226	1,147	2,618	2,894	3,129	3,294	3,693	4,319	4,816	4,966	5,354	5,405	5,787	6,252	6,063
Change (%)		18.54	340.04	-11.83	1.83	-4.22	-78.05	128.25	10.54	8.12	5.27	12.11	16.95	11.51	3.11	7.81	0.95	7.07	8.04	-3.02
% of Revenue	17.81	17.85	69.34	56.36	52.95	55.92	12.18	26.72	29.48	30.73	28.69	33.71	34.95	37.26	35.86	37.42	37.17	39.05	41.93	39.77

Source: Capital IQ

MX:CABK N
GB:CABKe
US:CIXPF
GB:0ILK	€8.58
AT:CABK
DE:48CA	€8.62
ES:CABK	€8.58

CaixaBank, S.A. - Income Statement (TTM)

Income Statement (TTM)

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