Income Statement (TTM)
Standard Chartered Bank Kenya 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 |
|
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 25,164 | 23,091 | 23,223 | 24,394 | 24,753 | 26,758 | 27,590 | 28,731 | 31,108 | 32,308 | 34,784 | 35,703 | 35,977 | 37,642 | 40,188 | 43,313 | 47,143 | 48,504 | 47,172 |
Change (%) | -8.24 | 0.58 | 5.04 | 1.47 | 8.10 | 3.11 | 4.14 | 8.27 | 3.86 | 7.66 | 2.64 | 0.77 | 4.63 | 6.76 | 7.78 | 8.84 | 2.89 | -2.75 | |
% 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 |
Cost Of Sales | |||||||||||||||||||
Change (%) | |||||||||||||||||||
% of Revenue | |||||||||||||||||||
Gross Operating Profit | 25,164 | 23,091 | 23,223 | 24,394 | 24,753 | 26,758 | 27,590 | 28,731 | 31,108 | 32,308 | 34,784 | 35,703 | 35,977 | 37,642 | 40,188 | 43,313 | 47,143 | 48,504 | 47,172 |
Change (%) | -8.24 | 0.58 | 5.04 | 1.47 | 8.10 | 3.11 | 4.14 | 8.27 | 3.86 | 7.66 | 2.64 | 0.77 | 4.63 | 6.76 | 7.78 | 8.84 | 2.89 | -2.75 | |
% 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 |
SG&A | 8,129 | 14,338 | 15,662 | 15,580 | 15,116 | 13,979 | 13,934 | 14,269 | 14,326 | 14,865 | 15,138 | 15,338 | 15,781 | 17,692 | 18,106 | 18,291 | 18,389 | 19,414 | 19,238 |
Change (%) | 76.37 | 9.24 | -0.52 | -2.97 | -7.53 | -0.32 | 2.40 | 0.40 | 3.76 | 1.84 | 1.32 | 2.89 | 12.10 | 2.34 | 1.02 | 0.54 | 5.57 | -0.90 | |
% of Revenue | 32.31 | 62.09 | 67.44 | 63.87 | 61.07 | 52.24 | 50.51 | 49.66 | 46.05 | 46.01 | 43.52 | 42.96 | 43.86 | 47.00 | 45.05 | 42.23 | 39.01 | 40.03 | 40.78 |
R&D | |||||||||||||||||||
Change (%) | |||||||||||||||||||
% of Revenue | |||||||||||||||||||
OpEx | 14,750 | 14,338 | 15,313 | 15,244 | 14,908 | 13,979 | 14,291 | 15,213 | 15,021 | 14,865 | 15,585 | 16,095 | 17,031 | 17,692 | 18,228 | 18,494 | 18,352 | 19,414 | 19,080 |
Change (%) | -2.80 | 6.81 | -0.45 | -2.21 | -6.23 | 2.23 | 6.45 | -1.27 | -1.04 | 4.85 | 3.27 | 5.82 | 3.88 | 3.03 | 1.46 | -0.77 | 5.79 | -1.72 | |
% of Revenue | 58.62 | 62.09 | 65.94 | 62.49 | 60.22 | 52.24 | 51.80 | 52.95 | 48.29 | 46.01 | 44.81 | 45.08 | 47.34 | 47.00 | 45.36 | 42.70 | 38.93 | 40.03 | 40.45 |
Operating Income | 10,413 | 8,753 | 7,910 | 9,149 | 9,846 | 12,779 | 13,299 | 13,518 | 16,087 | 17,443 | 19,199 | 19,608 | 18,946 | 19,950 | 21,959 | 24,820 | 28,791 | 29,090 | 28,092 |
Change (%) | -15.94 | -9.63 | 15.67 | 7.61 | 29.79 | 4.07 | 1.65 | 19.00 | 8.43 | 10.06 | 2.13 | -3.38 | 5.30 | 10.07 | 13.02 | 16.00 | 1.04 | -3.43 | |
% of Revenue | 41.38 | 37.91 | 34.06 | 37.51 | 39.78 | 47.76 | 48.20 | 47.05 | 51.71 | 53.99 | 55.19 | 54.92 | 52.66 | 53.00 | 54.64 | 57.30 | 61.07 | 59.97 | 59.55 |
Interest Expense | |||||||||||||||||||
Change (%) | |||||||||||||||||||
% of Revenue | |||||||||||||||||||
Net Income | 6,343 | 5,440 | 5,821 | 7,087 | 7,463 | 9,044 | 9,418 | 9,575 | 11,402 | 12,058 | 13,320 | 13,557 | 13,083 | 13,835 | 15,425 | 17,208 | 19,943 | 20,061 | 19,302 |
Change (%) | -14.23 | 7.00 | 21.75 | 5.31 | 21.18 | 4.13 | 1.67 | 19.08 | 5.75 | 10.47 | 1.78 | -3.50 | 5.75 | 11.49 | 11.56 | 15.90 | 0.59 | -3.78 | |
% of Revenue | 25.21 | 23.56 | 25.07 | 29.05 | 30.15 | 33.80 | 34.13 | 33.33 | 36.65 | 37.32 | 38.29 | 37.97 | 36.37 | 36.76 | 38.38 | 39.73 | 42.30 | 41.36 | 40.92 |
Source: Capital IQ