ATW Income Statement - TTM - Attijariwafa bank SA

Income Statement (TTM)

Attijariwafa bank SA 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	19,183	18,333	18,747	19,500	20,336	20,731	21,237	21,296	22,307	22,671	23,838	23,844	25,602	25,962	27,102	28,513	28,658	30,420	31,031	31,933
Change (%)		-4.43	2.26	4.02	4.29	1.94	2.44	0.28	4.75	1.63	5.15	0.02	7.37	1.40	4.39	5.21	0.51	6.15	2.01	2.91
% 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	19,183	18,333	18,747	19,500	20,336	20,731	21,237	21,296	22,307	22,671	23,838	23,844	25,602	25,962	27,102	28,513	28,658	30,420	31,031	31,933
Change (%)		-4.43	2.26	4.02	4.29	1.94	2.44	0.28	4.75	1.63	5.15	0.02	7.37	1.40	4.39	5.21	0.51	6.15	2.01	2.91
% 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	1,701	1,523	1,543	1,511	1,396	1,438	1,430	1,367	1,381	1,456	1,443	1,441	1,405	1,384	1,349	1,404	1,436	1,361	1,392	1,346
Change (%)		-10.47	1.31	-2.09	-7.61	3.04	-0.56	-4.38	1.02	5.37	-0.89	-0.08	-2.51	-1.49	-2.52	4.02	2.32	-5.25	2.30	-3.34
% of Revenue	8.87	8.31	8.23	7.75	6.86	6.94	6.73	6.42	6.19	6.42	6.05	6.04	5.49	5.33	4.98	4.92	5.01	4.47	4.49	4.21

R&D
Change (%)
% of Revenue

OpEx	12,376	12,141	12,041	11,041	11,106	11,296	11,378	11,156	11,502	11,135	12,152	11,377	12,488	12,185	12,215	12,554	12,291	12,439	12,559	12,650
Change (%)		-1.90	-0.82	-8.30	0.59	1.71	0.73	-1.96	3.11	-3.19	9.13	-6.37	9.76	-2.43	0.25	2.78	-2.10	1.20	0.96	0.73
% of Revenue	64.51	66.22	64.23	56.62	54.61	54.49	53.58	52.38	51.56	49.12	50.97	47.71	48.78	46.93	45.07	44.03	42.89	40.89	40.47	39.61

Operating Income	6,807	6,192	6,706	8,459	9,230	9,435	9,859	10,140	10,805	11,536	11,687	12,467	13,115	13,777	14,887	15,958	16,366	17,981	18,472	19,283
Change (%)		-9.04	8.30	26.13	9.12	2.23	4.49	2.85	6.55	6.77	1.31	6.68	5.19	5.05	8.05	7.20	2.56	9.86	2.74	4.39
% of Revenue	35.49	33.78	35.77	43.38	45.39	45.51	46.42	47.62	48.44	50.88	49.03	52.29	51.22	53.07	54.93	55.97	57.11	59.11	59.53	60.39

Interest Expense
Change (%)
% of Revenue

Net Income	3,389	3,018	3,252	4,382	4,871	5,144	5,410	5,568	5,842	6,103	6,300	6,681	7,314	7,508	8,161	8,799	8,903	9,504	9,852	10,478
Change (%)		-10.93	7.75	34.76	11.14	5.62	5.17	2.91	4.92	4.46	3.24	6.04	9.48	2.64	8.71	7.81	1.19	6.75	3.66	6.35
% of Revenue	17.66	16.46	17.35	22.47	23.95	24.82	25.48	26.15	26.19	26.92	26.43	28.02	28.57	28.92	30.11	30.86	31.07	31.24	31.75	32.81

Source: Capital IQ

Attijariwafa bank SA - Income Statement (TTM)

Income Statement (TTM)