CaixaBank S.A. (CIXPF)

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7.67

2.42 (46.10%)

At close: Apr 23, 2025, 10:37 AM

CaixaBank S.A. Income Statement

Financials in EUR. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	4.12B	4.05B	6.72B	4.05B	4.03B	4B	3.75B	3.51B	3.4B	2.99B	3.41B	2.87B	2.98B	2.77B	3.24B	2.07B	2.1B	2.05B	2.5B	1.98B	2.79B	2.06B	2.7B	2.03B	2.95B	2.05B	2.66B	2.07B	2.66B	2.06B	2.31B	1.89B	2.42B	1.78B	2.08B	1.84B
Cost of Revenue	n/a	n/a	3.31B	313M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Gross Profit	4.12B	4.05B	3.41B	3.73B	4.03B	4B	3.75B	3.51B	3.4B	2.99B	3.41B	2.87B	2.98B	2.77B	3.24B	2.07B	2.1B	2.05B	2.5B	1.98B	2.79B	2.06B	2.7B	2.03B	2.95B	2.05B	2.66B	2.07B	2.66B	2.06B	2.31B	1.89B	2.42B	1.78B	2.08B	1.84B
Operating Income	2.43B	-3M	2.24B	1.62B	1.63B	2.14B	1.79B	1.36B	954M	1.25B	1.16B	961M	553M	794M	-986M	4.95B	717M	678M	100M	106M	562M	786M	7.34M	718M	208.51M	789M	813M	886M	237.79M	836M	549.69M	439M	226.19M	422M	506.69M	374M
Interest Income	2.74B	2.79B	2.79B	2.78B	2.75B	2.74B	2.44B	2.16B	2.07B	1.69B	2.66B	1.55B	1.56B	1.59B	2.55B	1.19B	1.25B	1.22B	2.14B	1.2B	3.33B	1.24B	2.29B	1.24B	3.27B	1.24B	2.26B	1.2B	3.42B	1.2B	1.72B	1.71B	1.72B	1.69B	1.65B	1.7B
Pretax Income	2.17B	2.21B	2.25B	1.62B	1.63B	2.14B	1.79B	1.36B	955M	1.25B	1.16B	962M	554M	794M	-988M	4.95B	718M	678M	98M	106M	563M	788M	7.96M	718M	236.79M	829M	821.84M	919M	235.98M	857M	554.43M	451M	224.06M	426M	512.03M	376M
Net Income	1.54B	1.57B	1.67B	1B	1.16B	1.52B	1.28B	855M	659M	884M	866M	707M	425M	620M	-604M	4.79B	655M	522M	115M	90M	439M	644M	88.54M	533M	216.65M	470M	594.24M	704M	196.17M	649M	436.49M	403M	77M	332M	365.06M	273M
Selling & General & Admin	389M	388M	388M	388M	373M	380M	384M	386M	390M	394M	443M	391M	404M	413M	515M	298M	277M	303M	310M	309M	114M	314M	313.21M	312M	-29.53M	320M	323.78M	317M	-20.14M	296M	291.82M	279M	-30M	249M	246.49M	248M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	1.3B	3.66B	-459M	-992M	-892M	-468M	-624M	-877M	-948M	-483M	-646M	-531M	-1.1B	-501M	-784M	164M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Operating Expenses	1.69B	4.05B	459M	2.2B	2.02B	1.66B	1.77B	1.96B	1.99B	1.63B	2.04B	1.71B	2.16B	1.9B	2.06B	1.27B	1.26B	1.19B	1.53B	1.39B	1.93B	1.28B	1.56B	1.29B	2.08B	1.24B	1.77B	1.31B	1.82B	1.23B	1.9B	1.55B	2.08B	1.03B	1.64B	1.06B
Interest Expense	n/a	n/a	n/a	n/a	706M	621M	504M	391M	376M	99M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	431M	482M	n/a	n/a	n/a	474M	n/a	n/a	n/a	n/a	n/a	n/a	524.53M	558M	641.2M	648M	628.37M	679M
Selling & Marketing Expenses	n/a	n/a	788M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	168M	n/a	n/a	n/a	190M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	1.69B	4.05B	4.42B	2.12B	2.02B	1.66B	1.77B	1.96B	1.99B	1.63B	2.04B	1.71B	2.16B	1.9B	2.06B	1.27B	1.26B	1.19B	1.53B	1.39B	1.93B	1.28B	1.56B	1.29B	2.08B	1.24B	1.77B	1.31B	1.82B	1.23B	1.9B	1.55B	2.08B	1.03B	1.64B	1.06B
Income Tax Expense	624M	639M	648M	614M	473M	618M	514M	504M	266M	366M	292M	254M	128M	174M	-382M	168M	62M	156M	-15M	16M	123M	142M	-81.2M	185M	-8.14M	319M	218.76M	182M	41.63M	187M	113.2M	36M	149.18M	90M	141.63M	101M
Shares Outstanding (Basic)	7.12B	8.04B	7.26B	7.33B	7.37B	7.48B	7.5B	7.5B	7.49B	7.5B	7.86B	8.05B	8.05B	8.05B	8.05B	8.06B	5.98B	5.98B	5.98B	5.98B	6.35B	5.98B	5.98B	5.98B	5.98B	5.98B	5.98B	5.98B	5.98B	5.98B	5.98B	5.98B	5.15B	5.91B	5.32B	5.91B
Shares Outstanding (Diluted)	7.12B	8.04B	7.26B	7.33B	7.37B	7.48B	7.5B	7.5B	7.49B	7.5B	7.86B	8.05B	8.05B	8.05B	8.05B	8.06B	5.98B	5.98B	5.98B	5.98B	5.98B	5.98B	5.98B	5.98B	379K	5.98B	5.98B	5.98B	128K	5.98B	5.98B	5.98B	-64M	5.91B	5.32B	5.91B
EPS (Basic)	0.21	0.20	0.23	0.14	0.16	0.20	0.17	0.11	0.09	0.12	0.11	0.09	0.05	0.08	-0.07	0.59	0.11	0.09	0.02	0.02	0.07	0.11	0.01	0.09	0.04	0.08	0.10	0.12	0.03	0.11	0.07	0.07	0.01	0.06	0.07	0.05
EPS (Diluted)	0.21	0.20	0.23	0.14	0.16	0.20	0.17	0.11	0.09	0.12	0.11	0.09	0.05	0.08	-0.07	0.59	0.11	0.09	0.02	0.02	0.07	0.11	0.01	0.09	571.63	0.08	0.10	0.12	1.53K	0.11	0.07	0.07	-1.2	0.06	0.07	0.05
EBITDA	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
EBIT	-192M	-196M	-194M	-195M	-200M	-195M	-194M	-186M	-188M	-183M	-182M	-177M	-196M	-184M	-179M	-136M	-129M	-139M	-132M	-140M	-142M	-144M	-132.37M	-128M	-103.41M	-101M	-99.86M	-101M	-96.93M	-111M	-109.96M	-110M	-95.2M	-93M	-92.49M	-89M
Depreciation & Amortization	192M	196M	194M	195M	200M	195M	194M	186M	206M	207M	199M	195M	151M	184M	179M	136M	-2.78B	-679M	-97M	-106M	-803M	-788M	-986M	-718M	103.41M	101M	99.86M	101M	96.93M	111M	109.96M	110M	95.2M	93M	92.49M	89M