CRDB Income Statement - TTM - CRDB Bank Plc

Income Statement (TTM)

CRDB Bank Plc 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	719,624	735,635	738,890	759,133	813,819	900,715	975,135	1,039,504	1,057,255	1,052,511	1,067,271	1,104,444	1,162,434	1,243,776	1,325,250	1,422,585	1,492,989	1,517,335	1,615,664	1,694,968
Change (%)		2.22	0.44	2.74	7.20	10.68	8.26	6.60	1.71	-0.45	1.40	3.48	5.25	7.00	6.55	7.34	4.95	1.63	6.48	4.91
% 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	1,434	2,484	2,484	2,484	2,484	4,805	4,805	4,805	4,805	5,837		5,837	5,837	7,948		7,948	7,948	7,768	7,768	7,768
Change (%)		73.22	0.00	0.00	0.00	93.44	0.00	0.00	0.00	21.48			0.00	36.17			0.00	-2.26	0.00	0.00
% of Revenue	0.20	0.34	0.34	0.33	0.31	0.53	0.49	0.46	0.45	0.55		0.53	0.50	0.64		0.56	0.53	0.51	0.48	0.46

Gross Operating Profit	718,190	733,151	736,406	756,649	811,335	895,910	970,330	1,034,699	1,052,450	1,046,674	1,067,271	1,098,607	1,156,597	1,235,828	1,325,250	1,414,637	1,485,041	1,509,567	1,607,896	1,687,200
Change (%)		2.08	0.44	2.75	7.23	10.42	8.31	6.63	1.72	-0.55	1.97	2.94	5.28	6.85	7.24	6.74	4.98	1.65	6.51	4.93
% of Revenue	99.80	99.66	99.66	99.67	99.69	99.47	99.51	99.54	99.55	99.45	100.00	99.47	99.50	99.36	100.00	99.44	99.47	99.49	99.52	99.54

SG&A	359,855	478,338	363,271	363,850	366,181	503,271	501,020	500,057	501,414	390,346	305,129	554,358	563,496	440,974	343,833	461,419	468,816	484,924	499,087	514,992
Change (%)		32.93	-24.06	0.16	0.64	37.44	-0.45	-0.19	0.27	-22.15	-21.83	81.68	1.65	-21.74	-22.03	34.20	1.60	3.44	2.92	3.19
% of Revenue	50.01	65.02	49.16	47.93	45.00	55.87	51.38	48.11	47.43	37.09	28.59	50.19	48.48	35.45	25.94	32.44	31.40	31.96	30.89	30.38

R&D
Change (%)
% of Revenue

OpEx	506,377	499,465	486,140	496,295	509,634	513,349	521,207	529,186	540,954	554,802	565,636	591,672	620,614	645,125	671,650	699,849	721,826	738,539	774,692	805,332
Change (%)		-1.36	-2.67	2.09	2.69	0.73	1.53	1.53	2.22	2.56	1.95	4.60	4.89	3.95	4.11	4.20	3.14	2.32	4.90	3.96
% of Revenue	70.37	67.90	65.79	65.38	62.62	56.99	53.45	50.91	51.17	52.71	53.00	53.57	53.39	51.87	50.68	49.20	48.35	48.67	47.95	47.51

Operating Income	213,247	236,170	252,750	262,838	304,185	387,366	453,928	510,318	516,301	497,709	501,635	512,772	541,820	598,651	653,600	722,736	771,163	778,796	840,972	889,636
Change (%)		10.75	7.02	3.99	15.73	27.35	17.18	12.42	1.17	-3.60	0.79	2.22	5.66	10.49	9.18	10.58	6.70	0.99	7.98	5.79
% of Revenue	29.63	32.10	34.21	34.62	37.38	43.01	46.55	49.09	48.83	47.29	47.00	46.43	46.61	48.13	49.32	50.80	51.65	51.33	52.05	52.49

Interest Expense
Change (%)
% of Revenue

Net Income	148,337	165,186	175,683	183,408	212,404	268,161	315,611	353,602	357,171	351,407	351,243	357,358	375,276	424,690	460,076	519,686	553,139	554,442	600,166	625,907
Change (%)		11.36	6.35	4.40	15.81	26.25	17.69	12.04	1.01	-1.61	-0.05	1.74	5.01	13.17	8.33	12.96	6.44	0.24	8.25	4.29
% of Revenue	20.61	22.45	23.78	24.16	26.10	29.77	32.37	34.02	33.78	33.39	32.91	32.36	32.28	34.15	34.72	36.53	37.05	36.54	37.15	36.93

Source: Capital IQ

CRDB Bank Plc - Income Statement (TTM)

Income Statement (TTM)