AIB Income Statement - TTM - Arab Islamic Bank P.L.C.

Income Statement (TTM)

Arab Islamic Bank P.L.C. 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	44	43	45	48	51	54	56	59	61	61	62	68	67	60	59	50	49	53	53	59
Change (%)		-1.50	4.03	6.98	7.15	5.48	3.75	4.74	3.35	1.02	0.54	10.38	-1.86	-9.72	-1.75	-15.71	-1.06	7.71	-0.25	10.58
% 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	2	1	2	1	2	2	1	2	2	2	2	2	2	2	3	2	1	2	2	2
Change (%)		-10.63	1.45	-45.79	102.62	0.88	-21.04	26.64	7.10	2.84	0.00	0.00	9.98	0.83	24.95	-19.97	-75.53	360.77	-1.75	1.78
% of Revenue	3.84	3.48	3.40	1.72	3.25	3.11	2.37	2.86	2.97	3.02	3.00	2.72	3.05	3.41	4.33	4.11	1.02	4.35	4.29	3.95

Gross Operating Profit	42	41	43	47	49	52	55	57	59	59	60	66	65	58	57	48	49	51	51	56
Change (%)		-1.13	4.12	8.84	5.47	5.63	4.55	4.21	3.24	0.97	0.55	10.71	-2.19	-10.06	-2.70	-15.52	2.14	4.08	-0.19	10.97
% of Revenue	96.16	96.52	96.60	98.28	96.75	96.89	97.63	97.14	97.03	96.98	97.00	97.28	96.95	96.59	95.67	95.89	98.98	95.65	95.71	96.05

SG&A	20	19	19	19	19	20	21	21	22	23	23	24	25	25	25	25	24	25	24	24
Change (%)		-5.89	-0.04	0.90	1.77	2.98	3.51	3.24	5.02	1.22	2.84	3.98	2.32	-0.37	0.43	-0.90	-2.91	3.02	-1.47	-2.65
% of Revenue	45.90	43.86	42.14	39.75	37.76	36.86	36.78	36.25	36.84	36.91	37.75	35.56	37.07	40.91	41.82	49.17	48.25	46.15	45.59	40.14

R&D
Change (%)
% of Revenue

OpEx	32	32	32	33	34	34	36	37	39	39	40	45	49	53	54	53	53	54	54	55
Change (%)		-1.04	-0.44	2.76	2.59	2.46	3.84	4.16	4.18	0.53	2.41	13.45	8.47	8.66	1.94	-1.67	0.06	0.60	1.09	1.25
% of Revenue	74.10	74.45	71.25	68.44	65.53	63.65	63.70	63.35	63.87	63.55	64.73	66.53	73.53	88.50	91.83	107.12	108.33	101.18	102.54	93.89

Operating Income	11	11	13	15	18	20	20	21	22	22	22	23	18	7	5	-4	-4	-1	-1	4
Change (%)		-2.82	17.04	17.45	17.02	11.22	3.60	5.75	1.90	1.91	-2.73	4.76	-22.39	-60.79	-30.19	-173.51	15.75	-84.80	115.15	-366.40
% of Revenue	25.90	25.55	28.75	31.56	34.47	36.35	36.30	36.65	36.13	36.45	35.27	33.47	26.47	11.50	8.17	-7.12	-8.33	-1.18	-2.54	6.11

Interest Expense
Change (%)
% of Revenue

Net Income	8	8	9	10	12	12	12	13	13	13	14	14	9	6	4	-2	-1	1	0	4
Change (%)		-2.68	15.21	9.16	17.02	-0.90	3.30	7.14	0.71	0.38	3.85	4.88	-35.63	-39.80	-29.71	-164.24	-56.99	-204.66	-64.15	939.16
% of Revenue	18.91	18.68	20.69	21.11	23.05	21.66	21.57	22.06	21.50	21.36	22.06	20.96	13.75	9.17	6.56	-5.00	-2.17	2.11	0.76	7.13

Source: Capital IQ

Arab Islamic Bank P.L.C. - Income Statement (TTM)

Income Statement (TTM)