BPI Income Statement - TTM - Bank of the Philippine Islands

Income Statement (TTM)

Bank of the Philippine Islands 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	76,009	73,923	74,073	78,619	79,559	84,270	86,424	95,296	102,857	109,358	117,211	120,304	127,273	134,320	141,630	148,907	157,402	163,538	167,216	170,667
Change (%)		-2.74	0.20	6.14	1.20	5.92	2.56	10.26	7.93	6.32	7.18	2.64	5.79	5.54	5.44	5.14	5.70	3.90	2.25	2.06
% 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	76,009	73,923	74,073	78,619	79,559	84,270	86,424	95,296	102,857	109,358	117,211	120,304	127,273	134,320	141,630	148,907	157,402	163,538	167,216	170,667
Change (%)		-2.74	0.20	6.14	1.20	5.92	2.56	10.26	7.93	6.32	7.18	2.64	5.79	5.54	5.44	5.14	5.70	3.90	2.25	2.06
% 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	32,718	33,415	33,517	34,153	34,686	35,508	36,025	36,397	37,164	40,682	42,444	43,935	45,781	49,357	50,673	53,992	56,457	58,067	60,068	60,869
Change (%)		2.13	0.30	1.90	1.56	2.37	1.46	1.03	2.11	9.47	4.33	3.51	4.20	7.81	2.67	6.55	4.56	2.85	3.45	1.33
% of Revenue	43.05	45.20	45.25	43.44	43.60	42.14	41.68	38.19	36.13	37.20	36.21	36.52	35.97	36.75	35.78	36.26	35.87	35.51	35.92	35.67

R&D
Change (%)
% of Revenue

OpEx	45,953	47,724	47,446	48,437	48,967	50,360	51,126	52,112	53,961	57,641	60,120	63,184	66,174	68,274	71,221	75,155	79,007	82,568	84,855	87,044
Change (%)		3.85	-0.58	2.09	1.09	2.84	1.52	1.93	3.55	6.82	4.30	5.10	4.73	3.17	4.32	5.52	5.13	4.51	2.77	2.58
% of Revenue	60.46	64.56	64.05	61.61	61.55	59.76	59.16	54.68	52.46	52.71	51.29	52.52	51.99	50.83	50.29	50.47	50.19	50.49	50.75	51.00

Operating Income	30,056	26,199	26,627	30,182	30,592	33,910	35,299	43,184	48,896	51,717	57,092	57,120	61,098	66,046	70,409	73,753	78,395	80,970	82,361	83,623
Change (%)		-12.83	1.63	13.35	1.36	10.85	4.09	22.34	13.23	5.77	10.39	0.05	6.97	8.10	6.61	4.75	6.29	3.28	1.72	1.53
% of Revenue	39.54	35.44	35.95	38.39	38.45	40.24	40.84	45.32	47.54	47.29	48.71	47.48	48.01	49.17	49.71	49.53	49.81	49.51	49.25	49.00

Interest Expense
Change (%)
% of Revenue

Net Income	23,944	21,409	20,025	21,549	21,712	23,880	26,863	32,510	36,952	39,605	43,755	44,312	47,679	51,687	54,816	57,098	61,052	62,049	63,428	64,442
Change (%)		-10.59	-6.46	7.61	0.76	9.98	12.49	21.02	13.66	7.18	10.48	1.27	7.60	8.41	6.05	4.16	6.93	1.63	2.22	1.60
% of Revenue	31.50	28.96	27.03	27.41	27.29	28.34	31.08	34.11	35.93	36.22	37.33	36.83	37.46	38.48	38.70	38.34	38.79	37.94	37.93	37.76

Source: Capital IQ

Bank of the Philippine Islands - Income Statement (TTM)

Income Statement (TTM)

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