AIBRF Income Statement - TTM - AIB Group plc

Income Statement (TTM)

AIB Group 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	1,075	913	1,564	2,216	2,415	2,614	2,784	2,955	2,930	2,906	3,152	3,397	3,960	4,524	4,672	4,820	4,836	4,852	4,724	4,597
Change (%)		-15.07	71.36	41.64	8.98	8.24	6.52	6.12	-0.83	-0.84	8.45	7.79	16.59	14.23	3.27	3.17	0.33	0.33	-2.63	-2.70
% 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	1,075	913	1,564	2,216	2,415	2,614	2,784	2,955	2,930	2,906	3,152	3,397	3,960	4,524	4,672	4,820	4,836	4,852	4,724	4,597
Change (%)		-15.07	71.36	41.64	8.98	8.24	6.52	6.12	-0.83	-0.84	8.45	7.79	16.59	14.23	3.27	3.17	0.33	0.33	-2.63	-2.70
% 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	1,451	1,445	1,463	1,481	1,456	1,430	1,456	1,481	1,514	1,547	1,589	1,631	1,707	1,783	1,817	1,851	1,864	1,879	1,886	1,894
Change (%)		-0.41	1.25	1.23	-1.72	-1.75	1.78	1.75	2.23	2.18	2.71	2.64	4.66	4.45	1.91	1.87	0.73	0.78	0.40	0.40
% of Revenue	134.98	158.27	93.51	66.83	60.27	54.71	52.27	50.12	51.66	53.23	50.42	48.01	43.10	39.41	38.89	38.40	38.55	38.73	39.93	41.20

R&D
Change (%)
% of Revenue

OpEx	1,451	1,445	1,463	1,481	1,456	1,430	1,456	1,481	1,514	1,547	1,589	1,631	1,707	1,783	1,817	1,851	1,864	1,879	1,886	1,894
Change (%)		-0.41	1.25	1.23	-1.72	-1.75	1.78	1.75	2.23	2.18	2.71	2.64	4.66	4.45	1.91	1.87	0.73	0.78	0.40	0.40
% of Revenue	134.98	158.27	93.51	66.83	60.27	54.71	52.27	50.12	51.66	53.23	50.42	48.01	43.10	39.41	38.89	38.40	38.55	38.73	39.93	41.20

Operating Income	-376	-532	102	735	960	1,184	1,329	1,474	1,416	1,359	1,562	1,766	2,254	2,741	2,855	2,969	2,972	2,973	2,838	2,703
Change (%)		41.49	-119.08	624.14	30.54	23.40	12.25	10.91	-3.90	-4.06	14.97	13.02	27.60	21.63	4.16	3.99	0.08	0.05	-4.54	-4.76
% of Revenue	-34.98	-58.27	6.49	33.17	39.73	45.29	47.73	49.88	48.34	46.77	49.58	51.99	56.90	60.59	61.11	61.60	61.45	61.27	60.07	58.80

Interest Expense
Change (%)
% of Revenue

Net Income	-752	-769	-272	224	436	647	748	850	808	767	956	1,145	1,603	2,061	2,188	2,315	2,334	2,354	2,263	2,172
Change (%)		2.33	-64.56	-182.20	94.42	48.56	15.69	13.56	-4.88	-5.13	24.64	19.77	40.00	28.57	6.16	5.80	0.84	0.84	-3.87	-4.02
% of Revenue	-69.91	-84.23	-17.42	10.11	18.03	24.75	26.88	28.76	27.59	26.39	30.33	33.71	40.47	45.56	46.83	48.03	48.27	48.52	47.90	47.25

Source: Capital IQ

IE:A5G
GB:AIBG	£616.00
GB:AIBGL
DE:A5G	€7.09
GB:A5GI

AIB Group plc - Income Statement (TTM)

Income Statement (TTM)

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