CEBCF Income Statement - TTM - China Everbright Bank Company Limited

Income Statement (TTM)

China Everbright Bank Company 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	80,861	85,660	87,653	92,390	95,095	97,936	97,938	99,008	101,158	100,932	101,514	101,438	101,147	93,325	92,403	93,000	94,445	94,659	94,830	95,097
Change (%)		5.93	2.33	5.40	2.93	2.99	0.00	1.09	2.17	-0.22	0.58	-0.07	-0.29	-7.73	-0.99	0.65	1.55	0.23	0.18	0.28
% 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	80,861	85,660	87,653	92,390	95,095	97,936	97,938	99,008	101,158	100,932	101,514	101,438	101,147	93,325	92,403	93,000	94,445	94,659	94,830	95,097
Change (%)		5.93	2.33	5.40	2.93	2.99	0.00	1.09	2.17	-0.22	0.58	-0.07	-0.29	-7.73	-0.99	0.65	1.55	0.23	0.18	0.28
% 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	34,849	37,651	38,091	39,241	39,975	42,805	42,840	41,640	42,390	42,279	41,936	23,491	13,835	41,042	40,441	41,042	41,042	40,365	39,931	40,365
Change (%)		8.04	1.17	3.02	1.87	7.08	0.08	-2.80	1.80	-0.26	-0.81	-43.98	-41.11	196.65	-1.46	1.49	0.00	-1.65	-1.08	1.09
% of Revenue	43.10	43.95	43.46	42.47	42.04	43.71	43.74	42.06	41.90	41.89	41.31	23.16	13.68	43.98	43.77	44.13	43.46	42.64	42.11	42.45

R&D
Change (%)
% of Revenue

OpEx	37,544	39,924	40,467	41,582	42,120	45,317	45,399	44,274	45,096	45,037	44,700	45,420	45,885	43,807	43,244	43,027	42,834	43,078	42,620	42,672
Change (%)		6.34	1.36	2.76	1.29	7.59	0.18	-2.48	1.86	-0.13	-0.75	1.61	1.02	-4.53	-1.29	-0.50	-0.45	0.57	-1.06	0.12
% of Revenue	46.43	46.61	46.17	45.01	44.29	46.27	46.35	44.72	44.58	44.62	44.03	44.78	45.36	46.94	46.80	46.27	45.35	45.51	44.94	44.87

Operating Income	43,317	45,736	47,186	50,808	52,975	52,619	52,539	54,734	56,062	55,895	56,814	56,018	55,262	49,518	49,159	49,973	51,611	51,581	52,210	52,425
Change (%)		5.58	3.17	7.68	4.27	-0.67	-0.15	4.18	2.43	-0.30	1.64	-1.40	-1.35	-10.39	-0.72	1.66	3.28	-0.06	1.22	0.41
% of Revenue	53.57	53.39	53.83	54.99	55.71	53.73	53.65	55.28	55.42	55.38	55.97	55.22	54.64	53.06	53.20	53.73	54.65	54.49	55.06	55.13

Interest Expense
Change (%)
% of Revenue

Net Income	35,568	37,835	38,526	41,913	43,307	43,407	43,635	44,261	44,913	44,807	45,435	45,580	45,906	40,792	40,840	41,207	41,516	41,696	41,734	41,831
Change (%)		6.37	1.83	8.79	3.33	0.23	0.53	1.43	1.47	-0.24	1.40	0.32	0.72	-11.14	0.12	0.90	0.75	0.43	0.09	0.23
% of Revenue	43.99	44.17	43.95	45.37	45.54	44.32	44.55	44.70	44.40	44.39	44.76	44.93	45.39	43.71	44.20	44.31	43.96	44.05	44.01	43.99

Source: Capital IQ

HK:6818	HK$3.58
DE:C0V	€0.38

China Everbright Bank Company Limited - Income Statement (TTM)

Income Statement (TTM)

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