Banco de Sabadell, S.A. (SAB.MC) - Quarterly Income Statement

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SAB.MC
Financials

1.8955 (EUR) • At close September 18, 2024

Overview | Financials

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

	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 Q4	2009 Q3	2009 Q2	2009 Q1
Revenue Numbers are in millions	1,556	1,619	1,373	1,609	1,465	1,453	1,221	3	1,400.318	1,203	1,092	1,557	1,423.888	1,167	1,565	1,208	1,291.072	1,368	1,676.001	1,349	1,101	1,306.8	1,609.185	1,286.9	1,152	1,462.8	1,267.577	1,544.2	1,601.561	1,599.9	1,611.59	1,284.195	1,352.867	1,559.626	1,622.025	1,271.389	1,426.76	1,680.927	1,571.917	1,007.432	1,231.001	1,677.972	1,487.407	875.867	1,613.537	914.609	1,075.246	823.151	1,455.326	702.994	233.145	572.098	596.685	654.762	523.129	537.738	667.776	506.219	566.986	618.226	743.948	536.242
Cost of Revenue Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	-10	32	-32	0	-4	14	-14	16	-2	-9	0	0	0	-89	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	1,556	1,619	1,373	1,609	1,465	1,453	1,221	3	1,400.318	1,203	1,092	1,567	1,391.888	1,199	1,565	1,212	1,277.072	1,382	1,660.001	1,351	1,110	1,306.8	1,609.185	1,286.9	1,241	1,462.8	1,267.577	1,544.2	1,601.561	1,599.9	1,611.59	1,284.195	1,352.867	1,559.626	1,622.025	1,271.389	1,426.76	1,680.927	1,571.917	1,007.432	1,231.001	1,677.972	1,487.407	875.867	1,613.537	914.609	1,075.246	823.151	1,455.326	702.994	233.145	572.098	596.685	654.762	523.129	537.738	667.776	506.219	566.986	618.226	743.948	536.242
Gross Profit Ratio Numbers are in millions	1	1	1	1	1	1	1	1	1	1	1	1.006	0.978	1.027	1	1.003	0.989	1.01	0.99	1.001	1.008	1	1	1	1.077	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	0	0
General & Administrative Expenses Numbers are in millions	198	189	175	188	181	181	166	176	108.358	240	254	253	98.872	255	265	280	-292.333	652	-1,261.414	683	256	664.3	209.246	205.5	317	238.5	-158.039	276.7	1,114.241	228.2	-130.988	251.117	1,162.864	131.955	1,702.238	265.184	-331.1	447.386	-191.833	69.382	828.5	74.642	-211.672	69.346	58.673	71.358	-127.227	151.857	115.07	94.171	814.574	101.41	92.491	98.516	758.151	91.858	87.492	75.954	1.422	80.838	78.931	73.709
Selling & Marketing Expenses Numbers are in millions	27	28	31	24	24	17	18	21	32.933	0	0	0	42.628	0	0	0	19.611	20	29.333	24	0	0	40.562	23.9	0	27.5	28.506	23.5	27.721	27	27.261	0	27.55	28.51	0	33.853	14.145	7.187	0	7.568	10.677	9.667	0	10.607	11.562	13.813	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	225	217	206	212	205	198	184	197	141.291	240	254	253	141.5	255	265	280	-252.722	652	-1,162.081	683	256	664.3	249.808	229.4	317	266	-51.333	276.7	1,087.241	255.2	-103.727	251.117	1,134.354	160.465	1,702.238	265.184	-309.768	447.386	-153.068	76.95	818.833	84.309	-157.403	79.953	70.235	85.171	-78.966	151.857	115.07	94.171	814.574	101.41	92.491	98.516	758.151	91.858	87.492	75.954	1.422	80.838	78.931	73.709
Other Expenses Numbers are in millions	0	0	-2,542	-240.164	-316.565	722	536	525	774.795	486	486	485	735.626	546	477	504	1,197.067	132	2,508.738	109	642	-28.4	690.522	750.5	677	512.6	1,376.316	-636.2	-186.905	552.1	1,169.378	528.786	-263.918	618.105	-446.801	474.139	996.34	83.947	946.958	488.753	-105.264	463.992	1,282.912	474.846	765.746	398.944	1,071.234	10.649	491.907	235.576	-412.202	214.834	208.944	224.552	-362.246	205.544	205.304	199.319	291.089	206.013	216.074	223.497
Operating Expenses Numbers are in millions	766	979	751	753	748	920	720	722	916.086	726	740	728	975.867	769	742	780	1,005.039	790	1,292.657	814	889	776.9	940.33	979.9	905	778.6	1,246.783	777.4	955.057	807.3	1,065.651	779.903	926.496	778.57	1,255.437	773.176	679.385	538.52	793.89	565.703	733.913	548.301	1,125.509	554.799	835.981	484.115	992.268	525.829	606.977	329.747	402.372	316.244	301.435	323.068	395.905	297.402	292.796	275.273	292.511	286.851	295.005	297.206
Operating Income Numbers are in millions	669	484	386	654	507	342	226	447	252.408	306	94	227	187.637	103	-278	69	-53.638	140	-88.979	344	328	357	78.237	164.4	-199	586.2	192.441	228.3	619.995	555.9	103.499	625.578	917.555	366.43	74.396	716.056	511.864	678.566	619.963	677.853	712.471	738.999	712.174	862.864	897.565	885.346	808.769	869.029	266.219	607.452	536.981	528.623	541.728	432.983	421.116	428.549	412.523	385.35	309.036	461.195	640.52	722.361
Operating Income Ratio Numbers are in millions	0.43	0.299	0.281	0.406	0.346	0.235	0.185	149	0.18	0.254	0.086	0.146	0.132	0.088	-0.178	0.057	-0.042	0.102	-0.053	0.255	0.298	0.273	0.049	0.128	-0.173	0.401	0.152	0.148	0.387	0.347	0.064	0.487	0.678	0.235	0.046	0.563	0.359	0.404	0.394	0.673	0.579	0.44	0.479	0.985	0.556	0.968	0.752	1.056	0.183	0.864	2.303	0.924	0.908	0.661	0.805	0.797	0.618	0.761	0.545	0.746	0.861	1.347
Total Other Income Expenses Net Numbers are in millions	1	0	1	631	507.31	342	-3	447	-0.036	14	-1	2	1.952	5	1	2	-1.881	1	3.056	1	6	1.1	1.428	2	2	-216.5	2.012	-208.9	-288.195	-253.3	1.846	-305.476	-691.3	1.29	1.516	-410.713	-393.864	-433.06	-485.756	-551.432	-589.545	-636.16	-673.647	-773.11	-789.928	-790.788	-873.18	-842.183	-114.393	-494.823	-510.507	-483.838	-445.055	-413.449	-373.289	-289.701	-258.35	-265.918	-276.86	-311.696	-383.082	-590.128
Income Before Tax Numbers are in millions	670	484	387	654	507	342	223	447	252.372	320	93	229	189.589	108	-277	71	-55.519	141	-85.923	345	334	358.1	79.665	166.4	-197	369.7	194.453	19.4	331.8	302.6	105.345	320.102	226.255	367.72	75.912	305.343	118	245.506	134.207	126.421	122.926	102.839	38.527	89.754	107.637	94.558	-64.411	26.846	151.826	112.629	26.474	44.785	96.673	19.534	47.827	138.848	154.173	119.432	32.176	149.499	257.438	132.233
Income Before Tax Ratio Numbers are in millions	0.431	0.299	0.282	0.406	0.346	0.235	0.183	149	0.18	0.266	0.085	0.147	0.133	0.093	-0.177	0.059	-0.043	0.103	-0.051	0.256	0.303	0.274	0.05	0.129	-0.171	0.253	0.153	0.013	0.207	0.189	0.065	0.249	0.167	0.236	0.047	0.24	0.083	0.146	0.085	0.125	0.1	0.061	0.026	0.102	0.067	0.103	-0.06	0.033	0.104	0.16	0.114	0.078	0.162	0.03	0.091	0.258	0.231	0.236	0.057	0.242	0.346	0.247
Income Tax Expense Numbers are in millions	186	176	82	190	148	137	77	130	72.871	93	-67	78	40.294	30	-77	12	-105.052	46	-73.801	93	55	98.7	-2.065	37.2	-60	108.9	44.775	-183.9	97.401	84.8	39.975	97.006	52.159	114.429	-54.24	77.18	-60.181	69.757	27.561	28.617	34.916	18.654	-27.005	25.539	29.045	34.062	-64.992	-4.03	-360.082	31.049	1.391	1.18	15.624	-66.601	7.364	31.613	27.737	14.705	-22.782	10.98	56.875	-0.036
Net Income Numbers are in millions	483	308	304	464	359	205	149	317	179.537	213	161	149	147.343	73	-201	57	51.414	94	-15.178	251	273	258.3	80.302	127.2	-139	259.3	147.666	203.2	234.518	216.1	63.524	221.572	173.335	252.001	128.636	227.559	177.608	174.638	106.427	97.564	86.534	81.152	61.725	62.689	72.303	51.115	-8.727	0.503	10.092	80.023	24.471	43.166	80.017	84.248	39.729	106.691	125.24	108.788	54.047	136.401	169.235	162.806
Net Income Ratio Numbers are in millions	0.31	0.19	0.221	0.288	0.245	0.141	0.122	105.667	0.128	0.177	0.147	0.096	0.103	0.063	-0.128	0.047	0.04	0.069	-0.009	0.186	0.248	0.198	0.05	0.099	-0.121	0.177	0.116	0.132	0.146	0.135	0.039	0.173	0.128	0.162	0.079	0.179	0.124	0.104	0.068	0.097	0.07	0.048	0.041	0.072	0.045	0.056	-0.008	0.001	0.007	0.114	0.105	0.075	0.134	0.129	0.076	0.198	0.188	0.215	0.095	0.221	0.227	0.304
EPS Numbers are in millions	0.09	0.057	0.057	0.074	0.064	0.044	0.033	0.057	0.032	0.038	0.029	0.027	0.026	0.01	-0.036	0.01	0.009	0.007	-0.003	0.045	0.049	0.15	0.014	0.022	-0.024	0.039	0.026	0.036	0.043	0.03	0.011	0.11	0.027	0.039	0.024	0.088	0.039	0.039	0.021	0.056	0.017	0.019	0.016	0.048	0.021	0.016	-0.002	0.024	0.003	0.022	0.011	0.021	0.039	0.042	0.019	0.051	0.026	0.023	0.011	0.066	0.036	0.079
EPS Diluted Numbers are in millions	0.09	0.057	0.057	0.074	0.064	0.044	0.033	0.057	0.032	0.038	0.029	0.027	0.026	0.01	-0.036	0.01	0.009	0.007	-0.003	0.045	0.049	0.15	0.014	0.022	-0.024	0.039	0.026	0.036	0.043	0.03	0.011	0.11	0.027	0.039	0.024	0.088	0.039	0.039	0.021	0.056	0.017	0.019	0.016	0.048	0.021	0.016	-0.002	0.024	0.003	0.022	0.011	0.021	0.039	0.042	0.019	0.051	0.022	0.019	0.011	0.066	0.036	0.079
EBITDA Numbers are in millions	794	608	512	773	643	480	362	584	388.81	442	232	355	320.002	232	-141	200	75.768	266	36.677	461	442	469.6	163.332	255.8	-109	673.3	294.384	331.3	716.745	656.5	208.869	722.12	1,014.372	463.597	168.618	807.246	579.254	754.626	692.092	747.894	780.454	806.95	779.603	918.411	952.68	935.702	852.865	912.287	303.751	639.491	574.22	559.673	571.937	465.406	461.594	468.399	452.735	423.79	346.895	497.029	675.757	756.161
EBITDA Ratio Numbers are in millions	0.51	0.376	0.373	0.48	0.439	0.33	0.296	194.667	0.278	0.367	0.212	0.228	0.225	0.199	-0.09	0.166	0.059	0.194	0.022	0.342	0.401	0.359	0.101	0.199	-0.095	0.46	0.232	0.215	0.448	0.41	0.13	0.562	0.75	0.297	0.104	0.635	0.406	0.449	0.44	0.742	0.634	0.481	0.524	1.049	0.59	1.023	0.793	1.108	0.209	0.91	2.463	0.978	0.959	0.711	0.882	0.871	0.678	0.837	0.612	0.804	0.908	1.41

Banco de Sabadell, S.A.

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