CABK Income Statement - TTM - Cairo Amman Bank

Income Statement (TTM)

Cairo Amman 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	122	119	125	131	134	138	139	141	142	142	147	149	149	147	140	126	125	121	130	142
Change (%)		-3.21	5.35	4.78	2.40	3.09	0.56	1.37	1.07	0.08	3.10	1.58	-0.15	-1.49	-4.62	-10.20	-0.42	-2.96	7.07	9.42
% 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	122	119	125	131	134	138	139	141	142	142	147	149	149	147	140	126	125	121	130	142
Change (%)		-3.21	5.35	4.78	2.40	3.09	0.56	1.37	1.07	0.08	3.10	1.58	-0.15	-1.49	-4.62	-10.20	-0.42	-2.96	7.07	9.42
% 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	60	59	59	59	59	57	57	58	58	57	58	58	58	58	58	59	59	58	58	57
Change (%)		-0.53	-0.11	-0.09	0.23	-4.39	0.44	1.26	0.84	-2.59	1.67	0.20	0.85	-0.53	0.30	1.13	0.17	-2.16	0.32	-0.65
% of Revenue	48.64	49.99	47.40	45.19	44.24	41.03	40.98	40.93	40.84	39.75	39.20	38.66	39.05	39.43	41.47	46.70	46.98	47.37	44.38	40.30

R&D
Change (%)
% of Revenue

OpEx	86	86	86	85	86	86	87	88	89	90	92	93	94	95	95	98	102	102	105	105
Change (%)		0.19	-0.40	-1.02	0.47	0.62	0.78	1.59	0.92	0.67	3.24	0.68	0.49	1.70	0.08	2.86	3.70	0.79	2.42	0.12
% of Revenue	70.40	72.88	68.90	65.08	63.86	62.33	62.46	62.60	62.51	62.87	62.96	62.40	62.80	64.83	68.03	77.92	81.15	84.28	80.62	73.77

Operating Income	36	32	39	46	48	52	52	53	53	53	54	56	55	52	45	28	24	19	25	37
Change (%)		-11.30	20.80	17.63	5.99	7.45	0.20	1.00	1.32	-0.89	2.87	3.12	-1.22	-6.87	-13.29	-38.00	-14.97	-19.10	32.05	48.09
% of Revenue	29.60	27.12	31.10	34.92	36.14	37.67	37.54	37.40	37.49	37.13	37.04	37.60	37.20	35.17	31.97	22.08	18.85	15.72	19.38	26.23

Interest Expense
Change (%)
% of Revenue

Net Income	22	18	23	28	29	33	33	33	33	35	35	37	37	35	31	24	19	17	19	24
Change (%)		-18.68	24.53	21.77	6.70	11.62	0.58	-0.24	1.77	3.34	2.28	5.65	-1.36	-4.36	-11.24	-24.75	-19.91	-12.27	17.07	23.14
% of Revenue	18.24	15.32	18.11	21.05	21.94	23.75	23.76	23.38	23.54	24.31	24.11	25.08	24.78	24.05	22.39	18.76	15.09	13.64	14.92	16.79

Source: Capital IQ

Cairo Amman Bank - Income Statement (TTM)

Income Statement (TTM)