NTIOF Income Statement - TTM - National Bank of Canada

Income Statement (TTM)

National Bank of Canada 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 10-31	2021 01-31	2021 04-30	2021 07-31	2021 10-31	2022 01-31	2022 04-30	2022 07-31	2022 10-31	2023 01-31	2023 04-30	2023 07-31	2023 10-31	2024 01-31	2024 04-30	2024 07-31	2024 10-31	2025 01-31	2025 04-30	2025 07-31
Revenue	7,081	7,390	8,091	8,563	8,925	9,250	9,453	9,512	9,507	9,515	9,440	9,463	9,661	9,775	10,026	10,494	10,831	11,170	11,663	12,062
Change (%)		4.36	9.49	5.83	4.23	3.64	2.19	0.62	-0.05	0.08	-0.79	0.24	2.09	1.18	2.57	4.67	3.21	3.13	4.41	3.42
% 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	7,081	7,390	8,091	8,563	8,925	9,250	9,453	9,512	9,507	9,515	9,440	9,463	9,661	9,775	10,026	10,494	10,831	11,170	11,663	12,062
Change (%)		4.36	9.49	5.83	4.23	3.64	2.19	0.62	-0.05	0.08	-0.79	0.24	2.09	1.18	2.57	4.67	3.21	3.13	4.41	3.42
% 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	3,992	4,101	4,187	4,335	4,487	4,609	4,695	4,778	4,817	4,892	4,942	4,988	5,092	5,145	5,244	5,394	5,509	5,708	6,133	6,478
Change (%)		2.73	2.10	3.53	3.51	2.72	1.87	1.77	0.82	1.56	1.02	0.93	2.09	1.04	1.92	2.86	2.13	3.61	7.45	5.63
% of Revenue	56.38	55.49	51.75	50.62	50.27	49.83	49.67	50.23	50.67	51.41	52.35	52.71	52.71	52.63	52.30	51.40	50.86	51.10	52.59	53.71

R&D
Change (%)
% of Revenue

OpEx	4,413	4,515	4,593	4,735	4,894	4,994	5,094	5,183	5,230	5,340	5,403	5,502	5,678	5,737	5,847	5,984	6,054	6,225	6,577	7,105
Change (%)		2.31	1.73	3.09	3.36	2.04	2.00	1.75	0.91	2.10	1.18	1.83	3.20	1.04	1.92	2.34	1.17	2.82	5.65	8.03
% of Revenue	62.32	61.10	56.77	55.30	54.83	53.99	53.89	54.49	55.01	56.12	57.24	58.14	58.77	58.69	58.32	57.02	55.90	55.73	56.39	58.90

Operating Income	2,668	2,875	3,498	3,828	4,031	4,256	4,359	4,329	4,277	4,175	4,037	3,961	3,983	4,038	4,179	4,510	4,777	4,945	5,086	4,957
Change (%)		7.76	21.67	9.43	5.30	5.58	2.42	-0.69	-1.20	-2.38	-3.31	-1.88	0.56	1.38	3.49	7.92	5.92	3.52	2.85	-2.54
% of Revenue	37.68	38.90	43.23	44.70	45.17	46.01	46.11	45.51	44.99	43.88	42.76	41.86	41.23	41.31	41.68	42.98	44.10	44.27	43.61	41.10

Interest Expense
Change (%)
% of Revenue

Net Income	2,041	2,208	2,641	2,891	3,140	3,309	3,398	3,385	3,384	3,330	3,273	3,278	3,291	3,337	3,411	3,613	3,817	3,892	3,881	3,913
Change (%)		8.18	19.61	9.47	8.61	5.38	2.69	-0.38	-0.03	-1.60	-1.71	0.15	0.40	1.40	2.22	5.92	5.65	1.96	-0.28	0.82
% of Revenue	28.82	29.88	32.64	33.76	35.18	35.77	35.95	35.59	35.59	35.00	34.67	34.64	34.06	34.14	34.02	34.43	35.24	34.84	33.28	32.44

Source: Capital IQ

CA:NA	CA$145.91
DE:NBC	€89.56

National Bank of Canada - Income Statement (TTM)

Income Statement (TTM)

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