CBK Income Statement - TTM - Commercial Bank of Kuwait K.P.S.C.

Income Statement (TTM)

Commercial Bank of Kuwait K.P.S.C. 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	41	40	37	59	66	101	125	130	106	114	120	144	180	170	176	166	163	228	227	228
Change (%)		-2.82	-6.96	57.66	12.50	51.81	23.81	4.15	-18.09	7.24	5.35	20.01	25.03	-5.72	3.40	-5.64	-1.71	39.64	-0.19	0.15
% 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	41	40	37	59	66	101	125	130	106	114	120	144	180	170	176	166	163	228	227	228
Change (%)		-2.82	-6.96	57.66	12.50	51.81	23.81	4.15	-18.09	7.24	5.35	20.01	25.03	-5.72	3.40	-5.64	-1.71	39.64	-0.19	0.15
% 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	41	40	38	40	41	44	44	47	49	37	40	41	43	54	56	56	58	63	63	65
Change (%)		-1.62	-4.93	5.29	3.12	5.13	1.79	5.40	3.94	-23.64	8.11	1.48	5.24	25.19	4.56	0.50	2.51	9.06	-0.16	3.85
% of Revenue	98.62	99.84	102.02	68.13	62.45	43.25	35.56	35.99	45.66	32.52	33.37	28.22	23.75	31.53	31.89	33.97	35.42	27.67	27.67	28.70

R&D
Change (%)
% of Revenue

OpEx	41	40	38	40	41	44	44	47	49	37	40	41	43	54	56	56	58	63	63	65
Change (%)		-1.62	-4.93	5.29	3.12	5.13	1.79	5.40	3.94	-23.64	8.11	1.48	5.24	25.19	4.56	0.50	2.51	9.06	-0.16	3.85
% of Revenue	98.62	99.84	102.02	68.13	62.45	43.25	35.56	35.99	45.66	32.52	33.37	28.22	23.75	31.53	31.89	33.97	35.42	27.67	27.67	28.70

Operating Income	1	0	-1	19	25	57	80	83	58	77	80	104	138	116	120	110	105	165	164	162
Change (%)		-88.60	-1,263.08	-2,585.98	32.55	129.44	40.59	3.45	-30.47	33.18	4.02	29.29	32.81	-15.34	2.86	-8.52	-3.88	56.41	-0.19	-1.27
% of Revenue	1.38	0.16	-2.02	31.87	37.55	56.75	64.44	64.01	54.34	67.48	66.63	71.78	76.25	68.47	68.11	66.03	64.58	72.33	72.33	71.30

Interest Expense
Change (%)
% of Revenue

Net Income	0	0	-1	18	24	55	77	79	55	74	76	99	131	111	114	105	101	157	157	155
Change (%)		-100.00	-∞	-2,304.80	32.21	130.55	40.61	3.43	-30.39	33.03	3.87	29.30	32.81	-15.31	2.90	-8.53	-3.90	56.36	-0.18	-1.28
% of Revenue	1.15	0.00	-2.17	30.40	35.72	54.25	61.61	61.19	52.00	64.51	63.60	68.52	72.78	65.37	65.05	63.06	61.66	69.04	69.05	68.06

Source: Capital IQ

Commercial Bank of Kuwait K.P.S.C. - Income Statement (TTM)

Income Statement (TTM)