QIBK Income Statement - TTM - Qatar Islamic Bank (Q.P.S.C.)

Income Statement (TTM)

Qatar Islamic 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 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	6,826	6,673	6,511	6,524	6,614	6,800	6,856	7,008	7,285	7,774	8,365	9,000	9,592	10,056	10,426	10,685	10,969	11,334	11,328	11,405
Change (%)		-2.24	-2.43	0.20	1.38	2.81	0.82	2.21	3.97	6.70	7.61	7.59	6.59	4.83	3.68	2.48	2.66	3.33	-0.06	0.68
% 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	8	10	10	10	10	10	10	10	10	11	11	11	11	12	12	12	12	13	13	13
Change (%)		15.80	0.00	0.00	0.00	3.93	0.00	0.00	0.00	4.17	0.00	0.00	0.00	17.47	0.00	0.00	0.00	6.32	0.00	0.00
% of Revenue	0.12	0.15	0.15	0.15	0.15	0.15	0.15	0.14	0.14	0.14	0.13	0.12	0.11	0.12	0.12	0.12	0.11	0.12	0.12	0.12

Gross Operating Profit	6,818	6,664	6,501	6,515	6,605	6,790	6,846	6,997	7,275	7,763	8,354	8,989	9,582	10,044	10,414	10,672	10,957	11,321	11,315	11,392
Change (%)		-2.26	-2.44	0.20	1.38	2.81	0.82	2.22	3.97	6.70	7.62	7.60	6.60	4.82	3.68	2.48	2.67	3.32	-0.06	0.69
% of Revenue	99.88	99.85	99.85	99.85	99.85	99.85	99.85	99.86	99.86	99.86	99.87	99.88	99.89	99.88	99.88	99.88	99.89	99.88	99.88	99.88

SG&A	826	821	824	821	813	802	791	781	785	810	824	829	829	787	768	762	761	802	805	810
Change (%)		-0.62	0.41	-0.39	-1.03	-1.34	-1.31	-1.28	0.45	3.27	1.63	0.61	0.07	-5.08	-2.36	-0.91	-0.04	5.41	0.38	0.56
% of Revenue	12.10	12.30	12.66	12.59	12.29	11.79	11.54	11.15	10.77	10.42	9.85	9.21	8.64	7.83	7.37	7.13	6.94	7.08	7.11	7.10

R&D
Change (%)
% of Revenue

OpEx	3,788	3,610	3,376	3,282	3,214	3,225	3,220	3,244	3,403	3,698	4,192	4,757	5,294	5,712	6,030	6,223	6,401	6,589	6,555	6,537
Change (%)		-4.70	-6.48	-2.79	-2.08	0.36	-0.18	0.76	4.90	8.67	13.36	13.47	11.29	7.89	5.56	3.21	2.86	2.93	-0.52	-0.28
% of Revenue	55.50	54.10	51.85	50.30	48.59	47.43	46.96	46.30	46.71	47.57	50.12	52.86	55.19	56.80	57.83	58.25	58.36	58.14	57.87	57.32

Operating Income	3,038	3,063	3,135	3,242	3,401	3,575	3,636	3,763	3,882	4,075	4,173	4,243	4,299	4,344	4,396	4,461	4,568	4,745	4,773	4,868
Change (%)		0.84	2.34	3.43	4.88	5.11	1.72	3.50	3.16	4.97	2.39	1.68	1.31	1.07	1.20	1.47	2.39	3.88	0.58	2.00
% of Revenue	44.50	45.90	48.15	49.70	51.41	52.57	53.04	53.70	53.29	52.43	49.88	47.14	44.81	43.20	42.17	41.75	41.64	41.86	42.13	42.68

Interest Expense
Change (%)
% of Revenue

Net Income	3,057	3,065	3,128	3,234	3,374	3,555	3,660	3,775	3,880	4,005	4,055	4,145	4,210	4,305	4,355	4,415	4,515	4,605	4,635	4,715
Change (%)		0.28	2.04	3.40	4.33	5.38	2.96	3.14	2.78	3.22	1.25	2.21	1.57	2.26	1.16	1.38	2.27	2.00	0.65	1.73
% of Revenue	44.78	45.93	48.03	49.57	51.01	52.28	53.39	53.88	53.26	51.52	48.48	46.06	43.89	42.81	41.77	41.32	41.16	40.63	40.92	41.34

Source: Capital IQ

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

Income Statement (TTM)