ADBKF Income Statement - TTM - Addiko Bank AG

Income Statement (TTM)

Addiko Bank AG 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	228	192	198	212	212	222	225	224	228	229	235	250	266	277	286	287	281	277	278	275
Change (%)		-15.94	3.45	7.22	-0.14	4.81	1.08	-0.45	1.74	0.75	2.31	6.73	6.11	4.10	3.54	0.31	-2.26	-1.32	0.32	-0.94
% 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	228	192	198	212	212	222	225	224	228	229	235	250	266	277	286	287	281	277	278	275
Change (%)		-15.94	3.45	7.22	-0.14	4.81	1.08	-0.45	1.74	0.75	2.31	6.73	6.11	4.10	3.54	0.31	-2.26	-1.32	0.32	-0.94
% 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	170	169	169	172	171	170	167	167	167	168	170	172	130	179	182	189	190	192	194	193
Change (%)		-1.06	0.47	1.59	-0.64	-0.58	-2.00	0.00	0.36	0.54	1.01	1.41	-24.33	37.07	1.62	3.91	0.64	1.37	0.94	-0.67
% of Revenue	74.80	88.04	85.51	81.03	80.62	76.47	74.14	74.47	73.46	73.31	72.38	68.77	49.04	64.57	63.37	65.65	67.59	69.43	69.86	70.04

R&D
Change (%)
% of Revenue

OpEx	171	172	174	176	173	175	172	171	175	172	175	180	199	189	192	197	196	200	201	199
Change (%)		0.64	0.58	1.61	-1.82	1.27	-1.83	-0.46	1.93	-1.55	1.80	3.03	10.54	-5.37	1.70	2.82	-0.41	1.63	0.55	-0.65
% of Revenue	75.24	90.08	87.58	83.00	81.61	78.86	76.59	76.58	76.71	74.97	74.60	72.00	75.01	68.19	66.97	68.64	69.94	72.03	72.19	72.40

Operating Income	56	19	25	36	39	47	53	52	53	57	60	70	66	88	95	90	84	78	77	76
Change (%)		-66.31	29.47	46.75	8.03	20.51	11.91	-0.38	1.15	8.30	3.83	17.62	-5.28	32.53	7.50	-4.76	-6.33	-8.18	-0.26	-1.68
% of Revenue	24.76	9.92	12.42	17.00	18.39	21.14	23.41	23.42	23.29	25.03	25.40	28.00	24.99	31.81	33.03	31.36	30.06	27.97	27.81	27.60

Interest Expense
Change (%)
% of Revenue

Net Income	5	1	15	20	17	14	15	20	24	26	29	33	36	41	47	47	49	45	44	44
Change (%)		-73.58	957.14	33.11	-11.68	-21.84	11.03	33.11	17.41	8.90	12.45	12.80	11.04	13.54	14.36	0.21	3.40	-6.78	-2.42	-0.90
% of Revenue	2.33	0.73	7.47	9.27	8.20	6.12	6.72	8.99	10.37	11.21	12.32	13.02	13.62	14.86	16.41	16.39	17.34	16.38	15.94	15.94

Source: Capital IQ

AT:ADKO
GB:ADKOV
DE:ZYE1	€21.40

Addiko Bank AG - Income Statement (TTM)

Income Statement (TTM)

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