AGRPY Income Statement - TTM - Absa Group Limited - Depositary Receipt (Common Stock)

Income Statement (TTM)

Absa Group Limited - Depositary Receipt (Common Stock) 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	61,779	61,029	66,446	71,863	74,650	77,342	79,687	82,032	82,530	83,028	84,238	85,449	87,278	89,107	89,987	90,867	93,248	95,629	97,540	99,450
Change (%)		-1.21	8.88	8.15	3.88	3.61	3.03	2.94	0.61	0.60	1.46	1.44	2.14	2.10	0.99	0.98	2.62	2.55	2.00	1.96
% 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		243	243	243	225	207	207	207	253	299	299	299	362	424	424	424	378	333	333	333
Change (%)			0.00	0.00	-7.41	-8.00	0.00	0.00	22.22	18.18	0.00	0.00	20.90	17.29	0.00	0.00	-10.73	-12.02	0.00	0.00
% of Revenue		0.40	0.37	0.34	0.30	0.27	0.26	0.25	0.31	0.36	0.35	0.35	0.41	0.48	0.47	0.47	0.41	0.35	0.34	0.33

Gross Operating Profit	61,779	60,786	66,203	71,620	74,426	77,135	79,480	81,825	82,277	82,729	83,940	85,150	86,916	88,683	89,563	90,443	92,870	95,296	97,206	99,117
Change (%)		-1.61	8.91	8.18	3.92	3.64	3.04	2.95	0.55	0.55	1.46	1.44	2.07	2.03	0.99	0.98	2.68	2.61	2.00	1.97
% of Revenue	100.00	99.60	99.63	99.66	99.70	99.73	99.74	99.75	99.69	99.64	99.65	99.65	99.59	99.52	99.53	99.53	99.59	99.65	99.66	99.67

SG&A	1,864	1,917	1,917	1,917	1,767	1,617	1,617	1,617	2,215	2,813	3,334	3,854	3,685	3,516	2,996	2,475	2,712	4,133	4,718	5,302
Change (%)		2.87	0.00	0.00	-7.82	-8.49	0.00	0.00	36.98	27.00	18.50	15.61	-4.39	-4.59	-14.80	-17.38	9.60	52.37	14.14	12.39
% of Revenue	3.02	3.14	2.89	2.67	2.37	2.09	2.03	1.97	2.68	3.39	3.96	4.51	4.22	3.95	3.33	2.72	2.91	4.32	4.84	5.33

R&D
Change (%)
% of Revenue

OpEx	50,406	50,166	50,223	50,280	50,332	50,384	50,894	51,403	51,863	52,323	53,393	54,463	56,530	58,598	59,846	61,094	61,442	61,790	62,498	63,205
Change (%)		-0.48	0.11	0.11	0.10	0.10	1.01	1.00	0.89	0.89	2.04	2.00	3.80	3.66	2.13	2.09	0.57	0.57	1.15	1.13
% of Revenue	81.59	82.20	75.58	69.97	67.42	65.14	63.87	62.66	62.84	63.02	63.38	63.74	64.77	65.76	66.51	67.23	65.89	64.61	64.07	63.55

Operating Income	11,372	10,863	16,223	21,583	24,318	26,958	28,794	30,629	30,667	30,705	30,846	30,986	30,748	30,509	30,141	29,773	31,806	33,839	35,042	36,245
Change (%)		-4.48	49.34	33.04	12.67	10.85	6.81	6.37	0.12	0.12	0.46	0.46	-0.77	-0.78	-1.21	-1.22	6.83	6.39	3.56	3.43
% of Revenue	18.41	17.80	24.42	30.03	32.58	34.86	36.13	37.34	37.16	36.98	36.62	36.26	35.23	34.24	33.49	32.77	34.11	35.39	35.93	36.45

Interest Expense
Change (%)
% of Revenue

Net Income	6,490	5,880	9,718	13,557	15,660	17,763	18,874	19,986	20,126	20,265	20,468	20,672	20,282	19,891	19,418	18,944	20,240	21,537	22,230	22,923
Change (%)		-9.40	65.28	39.50	15.51	13.43	6.26	5.89	0.70	0.69	1.00	0.99	-1.89	-1.93	-2.38	-2.44	6.84	6.41	3.22	3.12
% of Revenue	10.51	9.63	14.63	18.87	20.98	22.97	23.69	24.36	24.39	24.41	24.30	24.19	23.24	22.32	21.58	20.85	21.71	22.52	22.79	23.05

Source: Capital IQ

Absa Group Limited - Depositary Receipt (Common Stock) - Income Statement (TTM)

Income Statement (TTM)

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