STANBIC Income Statement - TTM - Stanbic IBTC Holdings PLC

Income Statement (TTM)

Stanbic IBTC Holdings 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
Revenue	190,704	188,150	178,252	167,787	165,491	172,650	188,340	200,705	214,959	229,162	251,934	286,642	315,074	339,714	393,137	451,287	493,690	547,485	622,818
Change (%)		-1.34	-5.26	-5.87	-1.37	4.33	9.09	6.57	7.10	6.61	9.94	13.78	9.92	7.82	15.73	14.79	9.40	10.90	13.76
% 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	-369		-208	-685	-141		-13		-773		-214
Change (%)				229.33	-79.42
% of Revenue	-0.19		-0.12	-0.41	-0.09		-0.01		-0.36		-0.08

Gross Operating Profit	191,073	188,150	178,460	168,472	165,632	172,650	188,353	200,705	215,732	229,162	252,148	286,642	315,074	339,714	393,137	451,287	493,690	547,485	622,818
Change (%)		-1.53	-5.15	-5.60	-1.69	4.24	9.10	6.56	7.49	6.23	10.03	13.68	9.92	7.82	15.73	14.79	9.40	10.90	13.76
% of Revenue	100.19	100.00	100.12	100.41	100.09	100.00	100.01	100.00	100.36	100.00	100.08	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

SG&A	43,471	45,072	44,599	44,503	45,988	45,330	48,439	52,730	54,442	56,583	58,873	62,056	65,713	72,875	81,546	88,640	93,640	93,499	98,351
Change (%)		3.68	-1.05	-0.22	3.34	-1.43	6.86	8.86	3.25	3.93	4.05	5.41	5.89	10.90	11.90	8.70	5.64	-0.15	5.19
% of Revenue	22.80	23.96	25.02	26.52	27.79	26.26	25.72	26.27	25.33	24.69	23.37	21.65	20.86	21.45	20.74	19.64	18.97	17.08	15.79

R&D
Change (%)
% of Revenue

OpEx	96,032	96,533	98,906	101,213	103,437	106,647	114,880	119,431	124,966	128,894	135,005	143,367	154,294	166,807	193,777	216,698	227,310	243,689	265,320
Change (%)		0.52	2.46	2.33	2.20	3.10	7.72	3.96	4.63	3.14	4.74	6.19	7.62	8.11	16.17	11.83	4.90	7.21	8.88
% of Revenue	50.36	51.31	55.49	60.32	62.50	61.77	61.00	59.51	58.13	56.25	53.59	50.02	48.97	49.10	49.29	48.02	46.04	44.51	42.60

Operating Income	94,672	91,617	79,346	66,574	62,054	66,003	73,460	81,274	89,993	100,268	116,929	143,275	160,780	172,907	199,360	234,589	266,380	303,796	357,498
Change (%)		-3.23	-13.39	-16.10	-6.79	6.36	11.30	10.64	10.73	11.42	16.62	22.53	12.22	7.54	15.30	17.67	13.55	14.05	17.68
% of Revenue	49.64	48.69	44.51	39.68	37.50	38.23	39.00	40.49	41.87	43.75	46.41	49.98	51.03	50.90	50.71	51.98	53.96	55.49	57.40

Interest Expense
Change (%)
% of Revenue

Net Income	83,294	80,939	71,546	58,203	54,555	54,378	58,087	62,504	69,527	78,042	91,743	114,979	131,828	137,582	154,248	183,998	210,785	221,606	257,931
Change (%)		-2.83	-11.61	-18.65	-6.27	-0.32	6.82	7.60	11.24	12.25	17.56	25.33	14.65	4.36	12.11	19.29	14.56	5.13	16.39
% of Revenue	43.68	43.02	40.14	34.69	32.97	31.50	30.84	31.14	32.34	34.06	36.42	40.11	41.84	40.50	39.24	40.77	42.70	40.48	41.41

Source: Capital IQ

Stanbic IBTC Holdings PLC - Income Statement (TTM)

Income Statement (TTM)