CaixaBank, S.A.
MSE:CABK.MC
5.43 (EUR) • At close September 16, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) EUR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 15,294 | 13,036 | 11,355 | 9,123 | 9,240 | 9,371.991 | 8,894.45 | 8,086.619 | 7,683.463 | 7,225.1 | 6,770.549 | 6,553.014 | 6,473.214 | 7,242.129 | 5,377.145 | 3,774.951 | 1,272.226 | 3,183.52 | 2,044.248 | 3,372.769 |
| Cost of Revenue
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 15,294 | 13,036 | 11,355 | 9,123 | 9,240 | 9,371.991 | 8,894.45 | 8,086.619 | 7,683.463 | 7,225.1 | 6,770.549 | 6,553.014 | 6,473.214 | 7,242.129 | 5,377.145 | 3,774.951 | 1,272.226 | 3,183.52 | 2,044.248 | 3,372.769 |
| Gross Profit Ratio
| 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 1,522 | 1,228 | 1,082 | 842 | 862 | 757.616 | 704.317 | 579.049 | 585.77 | 441.368 | 498.741 | 437.273 | 404.314 | 44.825 | 22.101 | 14.776 | 0 | 30.655 | 53.657 | 136 |
| Selling & Marketing Expenses
| 156 | 169 | 173 | 168 | 190 | 173.855 | 142.541 | 133.954 | 158.547 | 144.478 | 151.388 | 124.621 | 134.931 | 29.699 | 25.616 | 26.676 | 0 | 0 | 0 | 0 |
| SG&A
| 1,522 | 1,397 | 1,255 | 1,010 | 1,052 | 931.471 | 846.858 | 713.003 | 744.317 | 585.846 | 650.129 | 561.894 | 539.245 | 74.524 | 47.717 | 41.452 | 0 | 30.655 | 53.657 | 136 |
| Other Expenses
| -2,859 | 6,320 | 6,349 | 4,714 | 4,832 | 5,242.893 | 5,293.184 | 4,528.827 | 4,530.189 | 4,303.048 | 4,183.157 | 3,498.815 | 546.574 | 379.944 | 211.789 | 2,736.302 | 1,573.487 | -325.487 | -296.716 | 2,709.549 |
| Operating Expenses
| 7,398 | 7,717 | 7,604 | 5,724 | 5,884 | 6,174.364 | 6,140.042 | 5,241.83 | 5,274.506 | 4,888.894 | 4,833.286 | 4,060.709 | 3,838.87 | 1,595.119 | 259.506 | 2,736.302 | 1,573.487 | 613.537 | 682.942 | 2,845.549 |
| Operating Income
| 6,924 | 4,324 | 5,314 | 1,600 | 2,074 | 4,735.104 | 4,286.706 | 4,125.383 | 4,654.12 | 4,839.029 | 4,640.468 | 5,244.841 | 5,724.861 | 2,159.301 | 1,616.426 | 896.625 | 2,017.27 | 3,023.082 | 1,576.621 | 945.843 |
| Operating Income Ratio
| 0.453 | 0.332 | 0.468 | 0.175 | 0.224 | 0.505 | 0.482 | 0.51 | 0.606 | 0.67 | 0.685 | 0.8 | 0.884 | 0.298 | 0.301 | 0.238 | 1.586 | 0.95 | 0.771 | 0.28 |
| Total Other Income Expenses Net
| 6,643 | 2 | 1 | 1,293 | 3 | -1,928.318 | -2,188.723 | -2,587.321 | -4,016.016 | -4,636.856 | -5,353.319 | -5,307.251 | -4,565.716 | 463.636 | 155.306 | 162.485 | 322.157 | 662.594 | 938.159 | 212.862 |
| Income Before Tax
| 6,924 | 4,326 | 5,315 | 1,600 | 2,077 | 2,806.786 | 2,097.983 | 1,538.062 | 638.104 | 202.173 | -712.851 | -62.41 | 1,159.145 | 1,881.778 | 1,362.49 | 896.625 | 1,776.521 | 2,842.88 | 1,412.433 | 1,158.705 |
| Income Before Tax Ratio
| 0.453 | 0.332 | 0.468 | 0.175 | 0.225 | 0.299 | 0.236 | 0.19 | 0.083 | 0.028 | -0.105 | -0.01 | 0.179 | 0.26 | 0.253 | 0.238 | 1.396 | 0.893 | 0.691 | 0.344 |
| Income Tax Expense
| 2,108 | 1,179 | 88 | 219 | 369 | 711.859 | 377.628 | 482.183 | -180.758 | -417.752 | -1,208.287 | -291.163 | 106.448 | 31.978 | 27.412 | -186.87 | 21.57 | 620.395 | 65.95 | -106.431 |
| Net Income
| 4,816 | 3,129 | 5,226 | 1,381 | 1,705 | 1,985 | 1,684 | 1,047.004 | 814.46 | 620.02 | 502.703 | 229.7 | 1,053.495 | 1,822.932 | 1,316.628 | 1,058.617 | 1,754.951 | 2,159.331 | 1,153.225 | 1,052.274 |
| Net Income Ratio
| 0.315 | 0.24 | 0.46 | 0.151 | 0.185 | 0.212 | 0.189 | 0.129 | 0.106 | 0.086 | 0.074 | 0.035 | 0.163 | 0.252 | 0.245 | 0.28 | 1.379 | 0.678 | 0.564 | 0.312 |
| EPS
| 0.61 | 0.37 | 0.66 | 0.21 | 0.26 | 0.33 | 0.28 | 0.18 | 0.13 | 0.11 | 0.095 | 0.019 | 0.1 | 0.18 | 0.15 | 0.12 | 0.23 | 0.31 | 0.17 | 0.098 |
| EPS Diluted
| 0.61 | 0.37 | 0.66 | 0.21 | 0.26 | 0.33 | 0.28 | 0.18 | 0.13 | 0.11 | 0.086 | 0.019 | 0.1 | 0.18 | 0.15 | 0.12 | 0.23 | 0.31 | 0.17 | 0.098 |
| EBITDA
| 7,698 | 5,131 | 6,009 | 2,140 | 2,620 | 5,139.518 | 4,713.635 | 4,495.585 | 5,020.043 | 5,188.84 | 5,060.35 | 5,585.32 | 6,065.76 | 2,342.101 | 1,772.047 | 1,070.388 | 2,130.932 | 3,160.577 | 1,757.557 | 1,025.286 |
| EBITDA Ratio
| 0.503 | 0.394 | 0.529 | 0.235 | 0.284 | 0.548 | 0.53 | 0.556 | 0.653 | 0.718 | 0.747 | 0.852 | 0.937 | 0.323 | 0.33 | 0.284 | 1.675 | 0.993 | 0.86 | 0.304 |