CaixaBank, S.A. (CABK.MC) - Quarterly Income Statement

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CABK.MC
Financials

5.854 (EUR) • At close November 4, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) EUR.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q1
Revenue Numbers are in millions	4,063	6,721	4,048	4,031	3,999	3,754	3,512	3,397	2,986	3,408	2,866	2,976	2,768	3,244	2,067	2,100	2,054	2,501	1,975	2,786	2,058	2,699.592	2,027	2,951.991	2,053	2,663.6	2,069	2,663.45	2,058	2,309.739	1,892	2,415.619	1,779	2,077.633	1,845	1,838.463	1,641	1,654.611	1,827	3,794.1	1,603	1,841.508	1,051	5,622.549	-28.726	1,359.726	-183	4,102.014	574.37	204.63	1,672	1,671.214	1,385	1,804	418	5,989.129	1,496	1,873	377	442
Cost of Revenue Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	4,063	6,721	4,048	4,031	3,999	3,754	3,512	3,397	2,986	3,408	2,866	2,976	2,768	3,244	2,067	2,100	2,054	2,501	1,975	2,786	2,058	2,699.592	2,027	2,951.991	2,053	2,663.6	2,069	2,663.45	2,058	2,309.739	1,892	2,415.619	1,779	2,077.633	1,845	1,838.463	1,641	1,654.611	1,827	3,794.1	1,603	1,841.508	1,051	5,622.549	-28.726	1,359.726	-183	4,102.014	574.37	204.63	1,672	1,671.214	1,385	1,804	418	5,989.129	1,496	1,873	377	442
Gross Profit Ratio Numbers are in millions	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	388	388	373	380	384	386	390	394	443	391	404	413	515	298	277	303	310	309	-76	314	313.211	312	-203.384	320	323.777	317	-162.683	296	291.816	279	-163.951	249	246.491	248	-162.23	248	313.046	253	-178.632	209	199.86	209	264.741	-263.106	243.106	254	-354.727	473.737	0	161	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	788	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	190	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	151.388	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	0	388	388	373	380	384	386	390	394	443	391	404	413	515	298	277	303	310	309	114	314	313.211	312	-29.529	320	323.777	317	-20.142	296	291.816	279	-29.997	249	246.491	248	-3.683	248	313.046	253	-34.154	209	199.86	209	416.129	-263.106	243.106	254	-230.106	473.737	0	161	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	-3,861	-459	-992	-892	-468	-624	1,569	1,597	1,234	1,594	1,316	1,758	1,484	1,543	970	985	891	1,216	1,085	1,811	971	1,242.789	975	2,113.893	916	1,446.556	993	1,836.184	929	1,603.718	1,276	2,105.827	780	1,395.381	810	2,181.189	774	1,356.983	834	1,850.048	738	1,416.327	812	3,344.157	-2,268.447	1,511.447	1,596	1,736.815	151.168	935.742	-886	551.574	6	1	4	517.944	-1	-15	382	447
Operating Expenses Numbers are in millions	3,861	459	2,203	2,020	1,655	1,769	1,955	1,987	1,628	2,037	1,707	2,162	1,897	2,058	1,268	1,262	1,194	1,526	1,394	1,925	1,285	1,556	1,287	2,084.364	1,236	1,770.333	1,310	1,816.042	1,225	1,895.534	1,555	2,075.83	1,029	1,641.872	1,058	2,177.506	1,022	1,670.029	1,087	1,815.894	947	1,616.187	1,021	3,760.286	-2,531.553	1,754.553	1,850	1,506.709	624.905	1,146.095	783	1,388.87	792	839	25	1,578.119	852	823	382	447
Operating Income Numbers are in millions	-113	64	1,619	1,630	2,140	1,795	1,359	954	1,250	1,158	961	553	794	-986	4,953	717	678	531	588	562	786	7.343	718	208.506	789	813.004	886	237.795	836	1,074.216	997	867.383	1,070	1,135.061	1,053	653.12	1,142	1,426.109	1,433	880.029	1,416	1,354.216	1,284	3,337.468	-1,585.113	1,218.113	1,670	1,469.841	1,407.671	1,171.329	1,196	1,389.861	1,467	1,338	410	293.932	1,206	1,487	464	414
Operating Income Ratio Numbers are in millions	-0.028	0.01	0.4	0.404	0.535	0.478	0.387	0.281	0.419	0.34	0.335	0.186	0.287	-0.304	2.396	0.341	0.33	0.212	0.298	0.202	0.382	0.003	0.354	0.071	0.384	0.305	0.428	0.089	0.406	0.465	0.527	0.359	0.601	0.546	0.571	0.355	0.696	0.862	0.784	0.232	0.883	0.735	1.222	0.594	55.18	0.896	-9.126	0.358	2.451	5.724	0.715	0.832	1.059	0.742	0.981	0.049	0.806	0.794	1.231	0.937
Total Other Income Expenses Net Numbers are in millions	2,225	2,254	1	1,595	2,039	1,729	1,280	1	1	1,096	1	1	644	-2	1	1	0	-433	-482	1	2	0.615	0	28.28	40	8.832	33	-1.812	21	-519.784	-546	-643.321	-644	-623.033	-677	-920.016	-794	-1,079.826	-1,222	-1,142.856	-1,158	-1,177.135	-1,158	-4,055.319	1,516.417	-1,334.417	-1,480	-1,463.251	-1,478.834	-1,172.166	-1,193	-1,195.716	-1,221	-868	-50	0	-919	-1,129	0	0
Income Before Tax Numbers are in millions	2,112	2,254	1,620	1,630	2,140	1,795	1,359	955	1,251	1,158	962	554	794	-988	4,954	718	678	98	106	563	788	7.958	718	236.786	829	821.836	919	235.983	857	554.432	451	224.062	426	512.028	376	-266.896	348	346.283	211	-262.827	258	177.081	126	-717.851	-68.696	-116.304	190	6.59	-71.163	-0.837	3	194.145	246	470	360	0	287	358	0	0
Income Before Tax Ratio Numbers are in millions	0.52	0.335	0.4	0.404	0.535	0.478	0.387	0.281	0.419	0.34	0.336	0.186	0.287	-0.305	2.397	0.342	0.33	0.039	0.054	0.202	0.383	0.003	0.354	0.08	0.404	0.309	0.444	0.089	0.416	0.24	0.238	0.093	0.239	0.246	0.204	-0.145	0.212	0.209	0.115	-0.069	0.161	0.096	0.12	-0.128	2.391	-0.086	-1.038	0.002	-0.124	-0.004	0.002	0.116	0.178	0.261	0.861	0	0.192	0.191	0	0
Income Tax Expense Numbers are in millions	639	648	614	473	618	514	504	266	366	292	254	128	174	-382	168	62	156	-15	16	123	142	-81.197	185	-8.141	319	218.76	182	41.628	187	113.199	36	149.183	90	141.635	101	-86.758	58	12.066	-164	-416.752	29	24.357	-26	-1,164.287	285.359	-185.359	-144	-49.163	-78.404	-118.596	-45	62.448	27	28	58	-293.932	18	-42	-464	-414
Net Income Numbers are in millions	1,573	1,670	1,005	1,157	1,522	1,281	855	659	896	867	706	337	744	-604	4,786	655	522	115	90	439	644	88.54	533	216.647	470	594.244	704	196.167	649	436.49	403	77.004	332	365.056	273	-181.54	288	333.212	375	154.02	228	152.847	188	452.703	-358.241	73.241	335	56.7	7.241	117.759	48	132.495	219	442	410	293.932	269	400	464	414
Net Income Ratio Numbers are in millions	0.387	0.248	0.248	0.287	0.381	0.341	0.243	0.194	0.3	0.254	0.246	0.113	0.269	-0.186	2.315	0.312	0.254	0.046	0.046	0.158	0.313	0.033	0.263	0.073	0.229	0.223	0.34	0.074	0.315	0.189	0.213	0.032	0.187	0.176	0.148	-0.099	0.176	0.201	0.205	0.041	0.142	0.083	0.179	0.081	12.471	0.054	-1.831	0.014	0.013	0.575	0.029	0.079	0.158	0.245	0.981	0.049	0.18	0.214	1.231	0.937
EPS Numbers are in millions	0.22	0.23	0.14	0.16	0.2	0.17	0.11	0.092	0.12	0.11	0.088	0.042	0.092	-0.1	0.59	0.11	0.087	0.019	0.015	0.073	0.11	0.015	0.089	0.036	0.079	0.099	0.12	0.033	0.11	0.073	0.067	0.013	0.056	0.061	0.046	-0.031	0.05	0.056	0.065	0.027	0.04	0.028	0.035	0.084	-0.066	0.017	0.075	0.013	0.002	0.01	0.004	0.013	0.022	0.045	0.046	0.033	0.03	0.045	0.052	0.045
EPS Diluted Numbers are in millions	0.22	0.23	0.14	0.16	0.2	0.17	0.11	0.092	0.12	0.11	0.088	0.042	0.092	-0.1	0.59	0.11	0.087	0.019	0.015	0.073	0.11	0.015	0.089	0.036	0.079	0.099	0.12	0.033	0.11	0.073	0.067	0.013	0.056	0.061	0.046	-0.031	0.05	0.056	0.065	0.027	0.04	0.028	0.035	0.084	-0.066	0.017	0.075	0.013	0.002	0.01	0.004	0.013	0.022	0.045	0.046	0.033	0.03	0.045	0.052	0.045
EBITDA Numbers are in millions	55	258	1,814	1,830	2,335	1,989	1,545	1,160	1,457	1,357	1,156	749	978	-807	5,089	846	817	663	728	704	930	139.714	846	311.92	890	912.859	987	334.724	947	1,184.18	1,107	962.585	1,163	1,227.55	1,142	741.043	1,231	1,522.66	1,527	958.84	1,503	1,445.569	1,377	3,650.35	-1,686.645	1,322.645	1,774	1,469.841	1,407.671	1,171.329	1,196	1,389.861	1,467	1,338	429	293.932	1,206	1,487	464	414
EBITDA Ratio Numbers are in millions	0.014	0.038	0.448	0.454	0.584	0.53	0.44	0.341	0.488	0.398	0.403	0.252	0.353	-0.249	2.462	0.403	0.398	0.265	0.369	0.253	0.452	0.052	0.417	0.106	0.434	0.343	0.477	0.126	0.46	0.513	0.585	0.398	0.654	0.591	0.619	0.403	0.75	0.92	0.836	0.253	0.938	0.785	1.31	0.649	58.715	0.973	-9.694	0.358	2.451	5.724	0.715	0.832	1.059	0.742	1.026	0.049	0.806	0.794	1.231	0.937

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