BOP Income Statement - TTM - Bank of Palestine Plc

Income Statement (TTM)

Bank of Palestine 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	2025 06-30
Revenue	177	181	189	206	222	236	246	254	262	269	281	288	255	193	175	125	108	126	136	169
Change (%)		2.27	4.36	8.73	8.08	6.13	4.47	2.97	3.09	2.88	4.26	2.72	-11.53	-24.36	-9.27	-28.28	-13.70	16.31	8.23	23.95
% 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	5	6	6	6	6	6	6	3	10	6	6	9	7	7	7	7	7	7	7	7
Change (%)		7.93	0.00	3.16	-3.07	7.29	0.00	-47.70	212.43	-44.43	0.00	54.30	-24.20	2.40	0.00	1.22	1.69	2.60	0.00	0.00
% of Revenue	3.07	3.24	3.11	2.95	2.65	2.67	2.56	1.30	3.94	2.13	2.04	3.07	2.63	3.56	3.92	5.53	6.52	5.75	5.31	4.29

Gross Operating Profit	172	175	183	200	216	230	240	250	251	263	275	279	248	186	168	119	101	119	129	162
Change (%)		2.09	4.51	8.91	8.42	6.10	4.59	4.31	0.33	4.82	4.35	1.65	-11.13	-25.08	-9.61	-29.49	-14.60	17.26	8.73	25.29
% of Revenue	96.93	96.76	96.89	97.05	97.35	97.33	97.44	98.70	96.06	97.87	97.96	96.93	97.37	96.44	96.08	94.47	93.48	94.25	94.69	95.71

SG&A	91	89	89	90	93	96	97	96	103	100	103	108	107	104	105	101	99	99	97	99
Change (%)		-1.23	-0.54	1.10	2.95	4.19	0.68	-0.81	7.22	-2.75	2.71	4.82	-1.38	-2.88	1.04	-3.49	-2.07	0.58	-1.99	1.18
% of Revenue	51.08	49.33	47.02	43.71	41.64	40.87	39.39	37.94	39.47	37.31	36.75	37.50	41.81	53.68	59.78	80.44	91.28	78.94	71.49	58.36

R&D
Change (%)
% of Revenue

OpEx	142	141	140	141	145	151	152	157	159	162	169	171	178	174	172	170	167	173	173	179
Change (%)		-0.49	-0.95	0.86	2.77	4.23	0.89	3.32	1.24	1.52	4.54	1.26	3.67	-1.89	-1.36	-0.86	-2.18	3.81	0.21	3.15
% of Revenue	80.02	77.86	73.90	68.55	65.18	64.01	61.82	62.03	60.92	60.11	60.27	59.41	69.62	90.31	98.19	135.72	153.83	137.31	127.14	105.81

Operating Income	35	40	49	65	77	85	94	96	102	107	111	117	77	19	3	-45	-58	-47	-37	-10
Change (%)		13.32	23.05	31.01	19.68	9.70	10.83	2.41	6.11	5.01	3.82	4.95	-33.79	-75.87	-83.01	-1,512.32	30.05	-19.39	-21.28	-73.48
% of Revenue	19.98	22.14	26.10	31.45	34.82	35.99	38.18	37.97	39.08	39.89	39.73	40.59	30.38	9.69	1.81	-35.72	-53.83	-37.31	-27.14	-5.81

Interest Expense
Change (%)
% of Revenue

Net Income	16	20	25	38	46	49	55	54	56	61	64	69	37	13	6	-25	-28	-29	-22	-3
Change (%)		20.80	25.57	51.20	21.91	6.77	11.45	-0.89	2.93	9.04	4.61	8.00	-45.76	-64.89	-51.95	-496.54	11.65	3.67	-24.36	-87.67
% of Revenue	9.29	10.97	13.20	18.36	20.71	20.83	22.22	21.39	21.36	22.64	22.71	23.88	14.64	6.80	3.60	-19.90	-25.74	-22.95	-16.04	-1.59

Source: Capital IQ

Bank of Palestine Plc - Income Statement (TTM)

Income Statement (TTM)