CIBC Income Statement - TTM - CIBC Caribbean Bank Limited

Income Statement (TTM)

CIBC Caribbean Bank Limited 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 10-31	2021 01-31	2021 04-30	2021 07-31	2021 10-31	2022 01-31	2022 04-30	2022 07-31	2022 10-31	2023 01-31	2023 04-30	2023 07-31	2023 10-31	2024 01-31	2024 04-30	2024 07-31	2024 10-31	2025 01-31	2025 04-30	2025 07-31
Revenue	399	368	455	472	526	554	571	581	567	597	628	668	702	716	721	721	744	722	716	670
Change (%)		-7.75	23.89	3.54	11.61	5.22	3.20	1.73	-2.49	5.25	5.18	6.45	5.13	1.94	0.67	0.01	3.15	-2.85	-0.91	-6.47
% 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
Change (%)
% of Revenue

Gross Operating Profit	399	368	455	472	526	554	571	581	567	597	628	668	702	716	721	721	744	722	716	670
Change (%)		-7.75	23.89	3.54	11.61	5.22	3.20	1.73	-2.49	5.25	5.18	6.45	5.13	1.94	0.67	0.01	3.15	-2.85	-0.91	-6.47
% 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

SG&A	263	263	263	263	307	307	307	307	313	313	313	313	332	332	332	332	354	354	354	354
Change (%)		0.00	0.00	0.00	16.43	0.00	0.00	0.00	2.07	0.00	0.00	0.00	5.96	0.00	0.00	0.00	6.79	0.00	0.00	0.00
% of Revenue	66.09	71.65	57.83	55.86	58.27	55.38	53.66	52.75	55.21	52.46	49.88	46.85	47.22	46.32	46.01	46.01	47.63	49.03	49.48	52.90

R&D
Change (%)
% of Revenue

OpEx	367	356	357	353	372	381	368	373	377	384	393	401	407	404	411	420	439	447	450	463
Change (%)		-2.98	0.27	-1.30	5.48	2.38	-3.43	1.57	0.95	1.91	2.36	1.87	1.55	-0.64	1.58	2.32	4.51	1.69	0.75	2.90
% of Revenue	92.13	96.90	78.43	74.76	70.66	68.76	64.34	64.24	66.50	64.39	62.67	59.97	57.93	56.46	56.97	58.29	59.06	61.82	62.85	69.14

Operating Income	31	11	98	119	154	173	204	208	190	212	234	267	295	312	310	301	304	276	266	207
Change (%)		-63.62	761.30	21.12	29.75	12.05	17.78	2.03	-8.66	11.89	10.28	14.14	10.50	5.50	-0.50	-3.06	1.25	-9.41	-3.59	-22.31
% of Revenue	7.87	3.10	21.57	25.24	29.34	31.24	35.66	35.76	33.50	35.61	37.33	40.03	42.07	43.54	43.03	41.71	40.94	38.18	37.15	30.86

Interest Expense
Change (%)
% of Revenue

Net Income	-159	-179	-49	-28	122	136	154	157	173	195	231	263	264	280	271	264	271	243	235	169
Change (%)		12.66	-72.67	-43.43	-539.38	11.87	12.84	1.80	10.56	12.79	18.43	13.79	0.40	6.01	-3.20	-2.45	2.52	-10.43	-3.04	-28.22
% of Revenue	-39.92	-48.76	-10.76	-5.88	23.14	24.60	26.90	26.92	30.52	32.71	36.83	39.37	37.60	39.10	37.59	36.67	36.44	33.60	32.88	25.23

Source: Capital IQ

CIBC Caribbean Bank Limited - Income Statement (TTM)

Income Statement (TTM)