NBS Income Statement - TTM - NBS Bank Plc

Income Statement (TTM)

NBS Bank 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 12-31	2023 03-31	2023 06-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31
Revenue	33,198	33,354	36,738	38,304	37,653	38,820	40,681	42,541	62,599	71,317	80,035	98,083	121,138	144,192	172,487	200,783
Change (%)		0.47	10.15	4.26	-1.70	3.10	4.79	4.57	47.15	13.93	12.22	22.55	23.51	19.03	19.62	16.40
% 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

Cost Of Sales												1,318	1,318	1,318	1,674	2,030
Change (%)													0.00	0.00	27.05	21.29
% of Revenue												1.34	1.09	0.91	0.97	1.01

Gross Operating Profit	33,198	33,354	36,738	38,304	37,653	38,820	40,681	42,541	62,599	71,317	80,035	98,083	119,820	142,874	170,812	198,753
Change (%)		0.47	10.15	4.26	-1.70	3.10	4.79	4.57	47.15	13.93	12.22	22.55	22.16	19.24	19.55	16.36
% 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	98.91	99.09	99.03	98.99

SG&A	16,050	16,304	17,523	17,523	17,968	20,123	20,123	20,123	26,931	26,931	26,931	33,912	33,912	33,912	41,792	49,671
Change (%)		1.59	7.48	0.00	2.54	11.99	0.00	0.00	33.83	0.00	0.00	25.93	0.00	0.00	23.23	18.85
% of Revenue	48.34	48.88	47.70	45.75	47.72	51.84	49.46	47.30	43.02	37.76	33.65	34.58	27.99	23.52	24.23	24.74

R&D
Change (%)
% of Revenue

OpEx	23,979	23,379	25,207	25,381	25,528	27,169	28,423	29,677	35,372	38,454	41,535	48,362	53,037	57,754	66,820	75,843
Change (%)		-2.50	7.82	0.69	0.58	6.43	4.61	4.41	19.19	8.71	8.01	16.44	9.67	8.89	15.70	13.50
% of Revenue	72.23	70.09	68.61	66.26	67.80	69.99	69.87	69.76	56.51	53.92	51.90	49.31	43.78	40.05	38.74	37.77

Operating Income	9,220	9,975	11,531	12,923	12,124	11,651	12,258	12,865	27,227	32,863	38,500	49,721	68,101	86,438	105,667	124,940
Change (%)		8.19	15.60	12.07	-6.18	-3.90	5.21	4.95	111.64	20.70	17.15	29.15	36.97	26.93	22.25	18.24
% of Revenue	27.77	29.91	31.39	33.74	32.20	30.01	30.13	30.24	43.49	46.08	48.10	50.69	56.22	59.95	61.26	62.23

Interest Expense
Change (%)
% of Revenue

Net Income	6,473	7,050	7,825	8,601	8,146	7,692	8,040	8,387	18,905	22,439	25,972	29,378	39,622	49,865	61,427	72,991
Change (%)		8.91	11.00	9.91	-5.28	-5.57	4.52	4.32	125.41	18.69	15.75	13.11	34.87	25.85	23.19	18.83
% of Revenue	19.50	21.14	21.30	22.45	21.64	19.82	19.76	19.72	30.20	31.46	32.45	29.95	32.71	34.58	35.61	36.35

Source: Capital IQ

NBS Bank Plc - Income Statement (TTM)

Income Statement (TTM)