Income Statement (TTM)
Palestine Investment 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 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 22 | 21 | 20 | 21 | 21 | 21 | 23 | 23 | 24 | 26 | 28 | 30 | 30 | 28 | 25 | 25 | 25 | 25 | 26 |
| Change (%) | -2.86 | -4.65 | 3.90 | 2.53 | -3.19 | 10.20 | 1.03 | 3.26 | 9.51 | 6.46 | 7.78 | 2.03 | -7.11 | -11.83 | -0.92 | 2.85 | -1.22 | 5.87 | |
| % 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 |
| Cost Of Sales | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 4 | 4 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | -15.35 | 0.00 | 0.00 | 0.00 | 3.67 | 0.00 | 0.00 | 0.00 | 34.33 | 288.66 | 0.00 | -74.27 | -13.06 | 0.00 | 0.00 | 51.10 | 0.00 | 0.00 | |
| % of Revenue | 4.09 | 3.57 | 3.74 | 3.60 | 3.51 | 3.76 | 3.41 | 3.38 | 3.27 | 4.01 | 14.64 | 13.58 | 3.43 | 3.21 | 3.64 | 3.67 | 5.39 | 5.46 | 5.16 |
| Gross Operating Profit | 21 | 20 | 19 | 20 | 21 | 20 | 22 | 22 | 23 | 25 | 24 | 26 | 29 | 27 | 24 | 24 | 24 | 24 | 25 |
| Change (%) | -2.32 | -4.82 | 4.06 | 2.63 | -3.44 | 10.60 | 1.07 | 3.37 | 8.67 | -5.33 | 9.11 | 14.03 | -6.90 | -12.22 | -0.95 | 1.01 | -1.29 | 6.21 | |
| % of Revenue | 95.91 | 96.43 | 96.26 | 96.40 | 96.49 | 96.24 | 96.59 | 96.62 | 96.73 | 95.99 | 85.36 | 86.42 | 96.57 | 96.79 | 96.36 | 96.33 | 94.61 | 94.54 | 94.84 |
| SG&A | 3 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 10 | 10 | 10 | 11 | 11 | 11 | 11 | 11 | 12 | 12 | 12 |
| Change (%) | 212.91 | -0.14 | 0.53 | 4.01 | -1.43 | 1.82 | 2.29 | 2.62 | 0.94 | 3.97 | 3.68 | 3.36 | 1.63 | 1.36 | 2.33 | 1.40 | 2.04 | 1.82 | |
| % of Revenue | 13.08 | 42.13 | 44.12 | 42.69 | 43.30 | 44.09 | 40.73 | 41.24 | 40.99 | 37.78 | 36.90 | 35.49 | 35.95 | 39.34 | 45.22 | 46.70 | 46.05 | 47.57 | 45.75 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 15 | 15 | 15 | 15 | 15 | 15 | 16 | 16 | 17 | 18 | 19 | 20 | 20 | 20 | 20 | 21 | 23 | 23 | 23 |
| Change (%) | 3.39 | -0.87 | -2.89 | 2.06 | 1.04 | 2.74 | 4.80 | 4.42 | 6.65 | 4.32 | 4.07 | 2.34 | -2.57 | 1.83 | 5.88 | 8.58 | -0.03 | 0.55 | |
| % of Revenue | 68.67 | 73.09 | 75.99 | 71.02 | 70.70 | 73.79 | 68.79 | 71.35 | 72.15 | 70.27 | 68.86 | 66.49 | 66.68 | 69.94 | 80.77 | 86.31 | 91.12 | 92.22 | 87.59 |
| Operating Income | 7 | 6 | 5 | 6 | 6 | 5 | 7 | 7 | 7 | 8 | 9 | 10 | 10 | 8 | 5 | 3 | 2 | 2 | 3 |
| Change (%) | -16.56 | -14.92 | 25.40 | 3.68 | -13.39 | 31.23 | -7.27 | 0.38 | 16.89 | 11.52 | 15.99 | 1.43 | -16.20 | -43.60 | -29.47 | -33.28 | -13.48 | 68.90 | |
| % of Revenue | 31.33 | 26.91 | 24.01 | 28.98 | 29.30 | 26.21 | 31.21 | 28.65 | 27.85 | 29.73 | 31.14 | 33.51 | 33.32 | 30.06 | 19.23 | 13.69 | 8.88 | 7.78 | 12.41 |
| Interest Expense | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| Net Income | 4 | 4 | 3 | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 6 | 6 | 5 | 3 | 2 | 0 | 0 | 1 |
| Change (%) | -7.07 | -24.46 | 37.83 | 1.89 | -3.42 | 44.22 | -12.58 | -4.23 | 11.88 | 7.40 | 16.17 | -1.65 | -18.84 | -43.63 | -36.89 | -77.76 | -71.60 | 675.89 | |
| % of Revenue | 18.35 | 17.56 | 13.91 | 18.45 | 18.34 | 18.29 | 23.94 | 20.71 | 19.21 | 19.63 | 19.80 | 21.34 | 20.57 | 17.97 | 11.49 | 7.32 | 1.58 | 0.46 | 3.34 |
Source: Capital IQ
