BOBU Income Statement - TTM - Bank of Baroda (Uganda) Limited

Income Statement (TTM)

Bank of Baroda (Uganda) 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 12-31	2021 12-31	2022 03-31	2022 06-30	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
Revenue	138,584	157,715	164,550	171,386	193,926	204,670	215,422	208,331	201,241	192,580	185,264	204,135	221,662
Change (%)		13.80	4.33	4.15	13.15	5.54	5.25	-3.29	-3.40	-4.30	-3.80	10.19	8.59
% 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

Cost Of Sales								2,288	2,475	2,475	2,475	2,356	2,236
Change (%)									8.21	0.00	0.00	-4.83	-5.07
% of Revenue								1.10	1.23	1.29	1.34	1.15	1.01

Gross Operating Profit	138,584	157,715	164,550	171,386	193,926	204,670	215,422	206,044	198,765	190,105	182,788	201,779	219,426
Change (%)		13.80	4.33	4.15	13.15	5.54	5.25	-4.35	-3.53	-4.36	-3.85	10.39	8.75
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	98.90	98.77	98.71	98.66	98.85	98.99

SG&A	27,614	36,819	33,915	31,011	2,299	34,518	34,518	17,984	37,177	37,177	37,177	39,684	42,191
Change (%)		33.33	-7.89	-8.56	-92.59	1,401.41	0.00	-47.90	106.72	0.00	0.00	6.74	6.32
% of Revenue	19.93	23.35	20.61	18.09	1.19	16.87	16.02	8.63	18.47	19.30	20.07	19.44	19.03

R&D
Change (%)
% of Revenue

OpEx	31,008	39,937	37,032	34,128	37,010	40,608	44,262	45,376	46,490	45,497	44,504	46,710	48,917
Change (%)		28.80	-7.27	-7.84	8.44	9.72	9.00	2.52	2.46	-2.14	-2.18	4.96	4.72
% of Revenue	22.37	25.32	22.51	19.91	19.08	19.84	20.55	21.78	23.10	23.63	24.02	22.88	22.07

Operating Income	107,576	117,779	127,518	137,257	156,917	164,062	171,160	162,955	154,750	147,083	140,760	157,424	172,745
Change (%)		9.48	8.27	7.64	14.32	4.55	4.33	-4.79	-5.03	-4.95	-4.30	11.84	9.73
% of Revenue	77.63	74.68	77.49	80.09	80.92	80.16	79.45	78.22	76.90	76.37	75.98	77.12	77.93

Interest Expense
Change (%)
% of Revenue

Net Income	83,317	90,049	97,329	104,610	122,196	126,602	131,009	123,688	116,366	111,782	107,598	120,976	133,953
Change (%)		8.08	8.08	7.48	16.81	3.61	3.48	-5.59	-5.92	-3.94	-3.74	12.43	10.73
% of Revenue	60.12	57.10	59.15	61.04	63.01	61.86	60.82	59.37	57.82	58.04	58.08	59.26	60.43

Source: Capital IQ

Bank of Baroda (Uganda) Limited - Income Statement (TTM)

Income Statement (TTM)