RCB Income Statement - TTM - Rizal Commercial Banking Corporation

Income Statement (TTM)

Rizal Commercial Banking Corporation 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	28,088	28,538	27,795	27,934	29,462	31,381	31,657	35,265	38,584	38,217	41,364	38,856	38,525	42,930	41,997	44,333	44,090	45,071	46,269	47,565
Change (%)		1.60	-2.60	0.50	5.47	6.51	0.88	11.40	9.41	-0.95	8.23	-6.06	-0.85	11.43	-2.17	5.56	-0.55	2.22	2.66	2.80
% 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	28,088	28,538	27,795	27,934	29,462	31,381	31,657	35,265	38,584	38,217	41,364	38,856	38,525	42,930	41,997	44,333	44,090	45,071	46,269	47,565
Change (%)		1.60	-2.60	0.50	5.47	6.51	0.88	11.40	9.41	-0.95	8.23	-6.06	-0.85	11.43	-2.17	5.56	-0.55	2.22	2.66	2.80
% 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	12,445	12,657	12,568	12,907	13,083	12,535	12,453	12,421	12,402	12,830	13,280	13,437	13,734	14,278	14,535	14,950	15,274	15,959	16,496	16,883
Change (%)		1.70	-0.70	2.70	1.36	-4.19	-0.65	-0.26	-0.15	3.45	3.51	1.18	2.21	3.96	1.80	2.86	2.17	4.48	3.36	2.35
% of Revenue	44.31	44.35	45.22	46.21	44.41	39.94	39.34	35.22	32.14	33.57	32.11	34.58	35.65	33.26	34.61	33.72	34.64	35.41	35.65	35.49

R&D
Change (%)
% of Revenue

OpEx	21,457	21,611	21,774	21,478	21,905	21,796	21,974	22,801	23,908	24,500	25,597	26,515	27,310	28,771	29,495	29,993	30,330	30,971	31,822	32,769
Change (%)		0.72	0.75	-1.36	1.99	-0.50	0.82	3.76	4.86	2.48	4.48	3.59	3.00	5.35	2.52	1.69	1.12	2.11	2.75	2.98
% of Revenue	76.39	75.73	78.34	76.89	74.35	69.46	69.41	64.66	61.96	64.11	61.88	68.24	70.89	67.02	70.23	67.65	68.79	68.72	68.78	68.89

Operating Income	6,631	6,927	6,021	6,456	7,557	9,585	9,683	12,464	14,676	13,717	15,767	12,341	11,215	14,159	12,502	14,340	13,760	14,100	14,447	14,796
Change (%)		4.46	-13.08	7.22	17.05	26.84	1.02	28.72	17.75	-6.53	14.94	-21.73	-9.12	26.25	-11.70	14.70	-4.04	2.47	2.46	2.42
% of Revenue	23.61	24.27	21.66	23.11	25.65	30.54	30.59	35.34	38.04	35.89	38.12	31.76	29.11	32.98	29.77	32.35	31.21	31.28	31.22	31.11

Interest Expense
Change (%)
% of Revenue

Net Income	4,877	5,020	4,292	5,234	6,355	7,082	7,643	9,893	11,803	12,080	13,577	12,166	11,054	12,218	10,782	10,447	9,401	9,520	9,746	10,418
Change (%)		2.93	-14.50	21.95	21.42	11.44	7.92	29.44	19.31	2.35	12.39	-10.39	-9.14	10.53	-11.75	-3.11	-10.01	1.27	2.37	6.90
% of Revenue	17.36	17.59	15.44	18.74	21.57	22.57	24.14	28.05	30.59	31.61	32.82	31.31	28.69	28.46	25.67	23.56	21.32	21.12	21.06	21.90

Source: Capital IQ

Rizal Commercial Banking Corporation - Income Statement (TTM)

Income Statement (TTM)