DUBK Income Statement - TTM - Dukhan Bank Q.P.S.C.

Income Statement (TTM)

Dukhan Bank Q.P.S.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 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	2,950	2,818	2,735	2,835	2,961	3,170	3,366	3,429	3,599	3,786	4,318	5,333	4,860	5,025	4,793	4,900	5,367	5,331	5,200
Change (%)		-4.48	-2.96	3.67	4.42	7.06	6.20	1.87	4.96	5.19	14.06	23.49	-8.87	3.40	-4.63	2.24	9.53	-0.67	-2.45
% 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	5	8	8	8	8	7	7	7	7	8	8	8	7	7	7	7	7	7	7
Change (%)		66.98	0.00	0.00	0.00	-7.26	0.00	0.00	0.00	7.91	0.00	0.00	-8.65	0.00	0.00	0.00	0.92	0.00	0.00
% of Revenue	0.16	0.28	0.29	0.28	0.27	0.23	0.22	0.21	0.20	0.21	0.18	0.15	0.15	0.14	0.15	0.15	0.14	0.14	0.14

Gross Operating Profit	2,946	2,810	2,727	2,827	2,953	3,162	3,359	3,422	3,592	3,778	4,311	5,325	4,852	5,018	4,785	4,893	5,359	5,324	5,193
Change (%)		-4.60	-2.97	3.69	4.43	7.10	6.22	1.87	4.97	5.19	14.09	23.53	-8.87	3.41	-4.63	2.24	9.54	-0.67	-2.46
% of Revenue	99.84	99.72	99.71	99.72	99.73	99.77	99.78	99.79	99.80	99.79	99.82	99.85	99.85	99.86	99.85	99.85	99.86	99.86	99.86

SG&A	575	601	596	599	613	597	607	611	603	557	558	551	600	584	588	603	658	686	709
Change (%)		4.56	-0.77	0.55	2.28	-2.59	1.67	0.68	-1.38	-7.54	0.13	-1.30	8.98	-2.72	0.69	2.55	9.06	4.34	3.40
% of Revenue	19.47	21.32	21.80	21.14	20.71	18.84	18.03	17.82	16.75	14.72	12.92	10.33	12.35	11.62	12.27	12.31	12.25	12.87	13.64

R&D
Change (%)
% of Revenue

OpEx	1,995	1,800	1,692	1,760	1,848	1,964	2,036	2,064	2,213	2,531	3,042	4,053	3,557	3,713	3,466	3,563	4,023	3,974	3,830
Change (%)		-9.77	-6.02	4.06	4.99	6.28	3.62	1.40	7.20	14.38	20.17	33.24	-12.24	4.41	-6.65	2.79	12.92	-1.24	-3.62
% of Revenue	67.62	63.87	61.86	62.09	62.43	61.98	60.47	60.19	61.48	66.85	70.43	75.99	73.18	73.90	72.32	72.71	74.97	74.54	73.64

Operating Income	955	1,018	1,043	1,075	1,112	1,205	1,331	1,365	1,386	1,255	1,277	1,280	1,303	1,312	1,326	1,337	1,343	1,358	1,371
Change (%)		6.57	2.45	3.04	3.49	8.36	10.41	2.59	1.56	-9.48	1.73	0.27	1.79	0.66	1.12	0.79	0.49	1.05	0.96
% of Revenue	32.38	36.13	38.14	37.91	37.57	38.02	39.53	39.81	38.52	33.15	29.57	24.01	26.82	26.10	27.68	27.29	25.03	25.46	26.36

Interest Expense
Change (%)
% of Revenue

Net Income	953	567	591	623	661	1,193	1,319	1,353	1,374	1,253	1,275	1,280	1,302	1,311	1,326	1,336	1,343	1,357	1,370
Change (%)		-40.57	4.39	5.35	6.01	80.67	10.51	2.59	1.56	-8.82	1.74	0.37	1.76	0.69	1.11	0.79	0.48	1.05	0.96
% of Revenue	32.31	20.10	21.63	21.98	22.31	37.65	39.18	39.46	38.18	33.10	29.52	24.00	26.79	26.09	27.66	27.27	25.02	25.45	26.34

Source: Capital IQ

Dukhan Bank Q.P.S.C. - Income Statement (TTM)

Income Statement (TTM)