ABL Income Statement - TTM - Allied Bank Limited

Income Statement (TTM)

Allied Bank Limited 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	60,399	60,995	62,180	62,706	63,733	63,135	65,175	70,697	78,527	88,422	96,582	108,529	120,532	135,533	146,413	151,969	155,127	148,409	145,717	143,119
Change (%)		0.99	1.94	0.85	1.64	-0.94	3.23	8.47	11.08	12.60	9.23	12.37	11.06	12.44	8.03	3.79	2.08	-4.33	-1.81	-1.78
% 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	1,333	1,249	1,323	1,343	1,312	1,252	1,229	1,295	1,449	1,686	1,842	1,987	2,113	2,136	2,278	2,282	2,207	2,392	2,298	2,417
Change (%)		-6.35	5.94	1.48	-2.28	-4.57	-1.82	5.32	11.95	16.33	9.25	7.88	6.34	1.11	6.65	0.16	-3.31	8.39	-3.92	5.17
% of Revenue	2.21	2.05	2.13	2.14	2.06	1.98	1.89	1.83	1.85	1.91	1.91	1.83	1.75	1.58	1.56	1.50	1.42	1.61	1.58	1.69

Gross Operating Profit	59,066	59,747	60,857	61,364	62,421	61,883	63,946	69,402	77,078	86,736	94,740	106,542	118,419	133,396	144,135	149,687	152,920	146,017	143,419	140,702
Change (%)		1.15	1.86	0.83	1.72	-0.86	3.33	8.53	11.06	12.53	9.23	12.46	11.15	12.65	8.05	3.85	2.16	-4.51	-1.78	-1.89
% of Revenue	97.79	97.95	97.87	97.86	97.94	98.02	98.11	98.17	98.15	98.09	98.09	98.17	98.25	98.42	98.44	98.50	98.58	98.39	98.42	98.31

SG&A	4	1,383	1,326	1,450	1,666	1,528	1,524	1,610	1,749	2,194	2,638	2,782	3,004	3,027	3,219	3,961	4,514	4,795	5,538	5,389
Change (%)		38,868.73	-4.14	9.35	14.90	-8.29	-0.27	5.67	8.64	25.43	20.22	5.47	7.97	0.76	6.36	23.04	13.97	6.23	15.50	-2.69
% of Revenue	0.01	2.27	2.13	2.31	2.61	2.42	2.34	2.28	2.23	2.48	2.73	2.56	2.49	2.23	2.20	2.61	2.91	3.23	3.80	3.77

R&D
Change (%)
% of Revenue

OpEx	30,521	30,974	31,773	32,552	33,264	34,398	35,211	36,753	38,880	41,487	44,253	46,586	48,908	49,690	51,573	54,363	56,339	59,521	61,646	63,544
Change (%)		1.49	2.58	2.45	2.19	3.41	2.36	4.38	5.79	6.71	6.67	5.27	4.98	1.60	3.79	5.41	3.63	5.65	3.57	3.08
% of Revenue	50.53	50.78	51.10	51.91	52.19	54.48	54.03	51.99	49.51	46.92	45.82	42.93	40.58	36.66	35.22	35.77	36.32	40.11	42.31	44.40

Operating Income	29,879	30,021	30,407	30,154	30,468	28,737	29,964	33,944	39,647	46,935	52,329	61,943	71,625	85,843	94,840	97,606	98,788	88,888	84,071	79,575
Change (%)		0.48	1.29	-0.83	1.04	-5.68	4.27	13.28	16.80	18.38	11.49	18.37	15.63	19.85	10.48	2.92	1.21	-10.02	-5.42	-5.35
% of Revenue	49.47	49.22	48.90	48.09	47.81	45.52	45.97	48.01	50.49	53.08	54.18	57.07	59.42	63.34	64.78	64.23	63.68	59.89	57.69	55.60

Interest Expense
Change (%)
% of Revenue

Net Income	17,485	18,378	18,599	18,776	18,945	17,503	18,241	15,453	16,945	21,247	24,082	32,058	37,636	41,301	45,224	47,743	48,763	44,389	41,259	38,296
Change (%)		5.10	1.21	0.95	0.90	-7.61	4.22	-15.28	9.65	25.39	13.34	33.12	17.40	9.74	9.50	5.57	2.14	-8.97	-7.05	-7.18
% of Revenue	28.95	30.13	29.91	29.94	29.73	27.72	27.99	21.86	21.58	24.03	24.93	29.54	31.22	30.47	30.89	31.42	31.43	29.91	28.31	26.76

Source: Capital IQ

Allied Bank Limited - Income Statement (TTM)

Income Statement (TTM)