COMB.N0000 Income Statement - TTM - Commercial Bank of Ceylon PLC

Income Statement (TTM)

Commercial Bank of Ceylon PLC 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	54,078	55,310	59,120	61,824	67,179	68,453	79,732	69,777	69,065	64,704	54,911	68,000	73,807	83,156	96,177	104,088	118,187	169,350	177,227	192,535
Change (%)		2.28	6.89	4.57	8.66	1.90	16.48	-12.49	-1.02	-6.31	-15.14	23.84	8.54	12.67	15.66	8.22	13.55	43.29	4.65	8.64
% 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	1,649	1,797	1,797	1,797	1,797	2,238	2,238	2,238	2,238	3,177	3,177	3,177	3,177	4,380	4,380	4,380	4,380	4,469	4,469	4,469
Change (%)		8.97	0.00	0.00	0.00	24.50	0.00	0.00	0.00	42.01	0.00	0.00	0.00	37.86	0.00	0.00	0.00	2.02	0.00	0.00
% of Revenue	3.05	3.25	3.04	2.91	2.68	3.27	2.81	3.21	3.24	4.91	5.79	4.67	4.31	5.27	4.55	4.21	3.71	2.64	2.52	2.32

Gross Operating Profit	52,429	53,513	57,323	60,026	65,382	66,216	77,495	67,539	66,827	61,527	51,733	64,822	70,629	78,775	91,797	99,707	113,807	164,882	172,758	188,066
Change (%)		2.07	7.12	4.72	8.92	1.28	17.03	-12.85	-1.05	-7.93	-15.92	25.30	8.96	11.53	16.53	8.62	14.14	44.88	4.78	8.86
% of Revenue	96.95	96.75	96.96	97.09	97.32	96.73	97.19	96.79	96.76	95.09	94.21	95.33	95.69	94.73	95.45	95.79	96.29	97.36	97.48	97.68

SG&A	18,062	18,095	18,422	18,621	19,045	20,019	20,613	21,748	22,707	23,387	24,633	25,459	26,006	27,146	28,112	29,286	30,649	32,645	33,022	33,485
Change (%)		0.18	1.80	1.08	2.28	5.12	2.97	5.51	4.41	2.99	5.33	3.35	2.15	4.38	3.56	4.18	4.66	6.51	1.15	1.40
% of Revenue	33.40	32.72	31.16	30.12	28.35	29.25	25.85	31.17	32.88	36.14	44.86	37.44	35.24	32.64	29.23	28.14	25.93	19.28	18.63	17.39

R&D
Change (%)
% of Revenue

OpEx	31,448	30,742	31,586	32,620	33,936	35,503	38,778	39,201	39,143	40,204	40,077	42,788	46,317	49,211	52,234	55,115	58,929	71,545	73,602	77,034
Change (%)		-2.25	2.75	3.27	4.04	4.62	9.23	1.09	-0.15	2.71	-0.31	6.76	8.25	6.25	6.14	5.51	6.92	21.41	2.88	4.66
% of Revenue	58.15	55.58	53.43	52.76	50.52	51.86	48.64	56.18	56.68	62.13	72.99	62.92	62.75	59.18	54.31	52.95	49.86	42.25	41.53	40.01

Operating Income	22,630	24,568	27,534	29,204	33,243	32,950	40,954	30,576	29,922	24,501	14,833	25,212	27,489	33,945	43,943	48,973	59,258	97,805	103,624	115,502
Change (%)		8.56	12.07	6.07	13.83	-0.88	24.29	-25.34	-2.14	-18.12	-39.46	69.97	9.03	23.48	29.45	11.45	21.00	65.05	5.95	11.46
% of Revenue	41.85	44.42	46.57	47.24	49.48	48.14	51.36	43.82	43.32	37.87	27.01	37.08	37.25	40.82	45.69	47.05	50.14	57.75	58.47	59.99

Interest Expense
Change (%)
% of Revenue

Net Income	16,932	16,940	19,925	21,823	24,718	24,062	28,998	20,746	20,254	23,812	16,344	22,837	22,975	21,115	27,525	31,704	37,987	55,073	59,233	67,275
Change (%)		0.05	17.62	9.53	13.26	-2.65	20.51	-28.46	-2.37	17.56	-31.36	39.73	0.60	-8.10	30.36	15.18	19.82	44.98	7.55	13.58
% of Revenue	31.31	30.63	33.70	35.30	36.79	35.15	36.37	29.73	29.33	36.80	29.76	33.58	31.13	25.39	28.62	30.46	32.14	32.52	33.42	34.94

Source: Capital IQ

Commercial Bank of Ceylon PLC - Income Statement (TTM)

Income Statement (TTM)