BACHF Income Statement - TTM - Bank of China Limited

Income Statement (TTM)

Bank of China 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 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	424,767	450,760	460,273	480,171	488,366	503,065	496,506	499,474	494,620	488,475	502,709	501,300	505,778	518,276	511,219	516,710	531,951	531,258	537,811	547,228
Change (%)		6.12	2.11	4.32	1.71	3.01	-1.30	0.60	-0.97	-1.24	2.91	-0.28	0.89	2.47	-1.36	1.07	2.95	-0.13	1.23	1.75
% 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	424,767	450,760	460,273	480,171	488,366	503,065	496,506	499,474	494,620	488,475	502,709	501,300	505,778	518,276	511,219	516,710	531,951	531,258	537,811	547,228
Change (%)		6.12	2.11	4.32	1.71	3.01	-1.30	0.60	-0.97	-1.24	2.91	-0.28	0.89	2.47	-1.36	1.07	2.95	-0.13	1.23	1.75
% 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	179,819	151,149	151,149	151,149	151,149	170,602	170,602	170,602	170,602	169,313	169,313	169,313	169,313	177,503	177,503	258,474	258,474	181,262	181,262	182,919
Change (%)		-15.94	0.00	0.00	0.00	12.87	0.00	0.00	0.00	-0.76	0.00	0.00	0.00	4.84	0.00	45.62	0.00	-29.87	0.00	0.91
% of Revenue	42.33	33.53	32.84	31.48	30.95	33.91	34.36	34.16	34.49	34.66	33.68	33.77	33.48	34.25	34.72	50.02	48.59	34.12	33.70	33.43

R&D
Change (%)
% of Revenue

OpEx	200,938	202,411	208,878	213,822	217,527	226,433	218,074	219,375	209,730	199,519	207,815	208,538	212,893	222,937	223,576	226,970	238,888	235,930	241,240	248,060
Change (%)		0.73	3.19	2.37	1.73	4.09	-3.69	0.60	-4.40	-4.87	4.16	0.35	2.09	4.72	0.29	1.52	5.25	-1.24	2.25	2.83
% of Revenue	47.31	44.90	45.38	44.53	44.54	45.01	43.92	43.92	42.40	40.85	41.34	41.60	42.09	43.02	43.73	43.93	44.91	44.41	44.86	45.33

Operating Income	223,829	248,349	251,395	266,349	270,839	276,632	278,432	280,099	284,890	288,956	294,894	292,762	292,885	295,339	287,643	289,740	293,063	295,328	296,571	299,168
Change (%)		10.95	1.23	5.95	1.69	2.14	0.65	0.60	1.71	1.43	2.05	-0.72	0.04	0.84	-2.61	0.73	1.15	0.77	0.42	0.88
% of Revenue	52.69	55.10	54.62	55.47	55.46	54.99	56.08	56.08	57.60	59.15	58.66	58.40	57.91	56.98	56.27	56.07	55.09	55.59	55.14	54.67

Interest Expense
Change (%)
% of Revenue

Net Income	173,537	192,870	194,276	204,766	210,682	216,559	219,947	222,911	225,216	226,522	226,808	227,452	229,200	231,904	230,230	230,410	232,809	237,841	236,216	236,831
Change (%)		11.14	0.73	5.40	2.89	2.79	1.56	1.35	1.03	0.58	0.13	0.28	0.77	1.18	-0.72	0.08	1.04	2.16	-0.68	0.26
% of Revenue	40.85	42.79	42.21	42.64	43.14	43.05	44.30	44.63	45.53	46.37	45.12	45.37	45.32	44.75	45.04	44.59	43.77	44.77	43.92	43.28

Source: Capital IQ

HK:3988	HK$4.33
AT:BOCN
DE:W8V	€0.48
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Bank of China Limited - Income Statement (TTM)

Income Statement (TTM)

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