BNA09 Income Statement - TTM - Banque Nationale Agricole Société anonyme - Equity Right

Income Statement (TTM)

Banque Nationale Agricole Société anonyme - Equity Right 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 12-31	2021 12-31	2022 12-31	2023 12-31	2024 12-31	2025 03-31	2025 06-30
Revenue	481	676	735	686	759	790	821
Change (%)		40.41	8.72	-6.58	10.66	4.05	3.89
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales				7	9	9	9
Change (%)					31.41	0.00	0.00
% of Revenue				0.99	1.18	1.13	1.09

Gross Operating Profit	481	676	735	679	750	781	812
Change (%)		40.41	8.72	-7.50	10.45	4.10	3.94
% of Revenue	100.00	100.00	100.00	99.01	98.82	98.87	98.91

SG&A	333	433	464	365	373	380	387
Change (%)		30.08	7.31	-21.35	2.23	1.91	1.87
% of Revenue	69.11	64.02	63.20	53.21	49.15	48.14	47.20

R&D
Change (%)
% of Revenue

OpEx	308	407	468	387	413	409	404
Change (%)		32.40	14.85	-17.17	6.69	-1.12	-1.14
% of Revenue	63.92	60.27	63.68	56.46	54.43	51.73	49.22

Operating Income	174	268	267	299	346	381	417
Change (%)		54.60	-0.59	11.99	15.80	10.23	9.28
% of Revenue	36.08	39.73	36.32	43.54	45.57	48.27	50.78

Interest Expense
Change (%)
% of Revenue

Net Income	108	173	170	190	214	236	259
Change (%)		61.06	-1.99	11.83	12.40	10.66	9.63
% of Revenue	22.37	25.66	23.13	27.69	28.13	29.91	31.57

Source: Capital IQ

Banque Nationale Agricole Société anonyme - Equity Right - Income Statement (TTM)

Income Statement (TTM)