CaixaBank S.A. (CIXPF)

AI Score

Unlock

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	18.94B	18.85B	18.8B	15.83B	15.3B	14.66B	13.65B	13.3B	12.66B	12.24B	12.02B	11.85B	11.05B	10.18B	9.46B	8.72B	8.63B	9.32B	9.32B	9.52B	9.57B	9.74B	9.73B	9.7B	9.74B	9.45B	9.45B	9.1B	8.92B	8.68B	8.4B	8.16B	8.12B	7.54B	7.4B	6.98B
Cost of Revenue	3.63B	3.63B	3.63B	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	15.31B	15.22B	15.17B	15.52B	15.3B	14.66B	13.65B	13.3B	12.66B	12.24B	12.02B	11.85B	11.05B	10.18B	9.46B	8.72B	8.63B	9.32B	9.32B	9.52B	9.57B	9.74B	9.73B	9.7B	9.74B	9.45B	9.45B	9.1B	8.92B	8.68B	8.4B	8.16B	8.12B	7.54B	7.4B	6.98B
Operating Income	6.28B	5.48B	7.63B	7.18B	6.92B	6.25B	5.36B	4.72B	4.32B	3.92B	3.47B	1.32B	5.31B	5.48B	5.36B	6.45B	1.6B	1.45B	1.55B	1.46B	2.07B	1.72B	1.72B	2.53B	2.7B	2.73B	2.77B	2.51B	2.06B	2.05B	1.64B	1.59B	1.53B	1.03B	958.39M	796.98M
Interest Income	11.11B	11.12B	11.06B	10.71B	10.09B	9.42B	8.36B	8.58B	7.97B	7.45B	7.36B	7.25B	6.89B	6.58B	6.22B	5.8B	5.81B	7.89B	7.92B	8.06B	8.1B	8.04B	8.04B	8.01B	7.98B	8.12B	8.09B	7.55B	8.05B	6.35B	6.84B	6.77B	6.75B	7B	7.15B	7.71B
Pretax Income	8.25B	7.72B	7.64B	7.18B	6.92B	6.25B	5.36B	4.72B	4.33B	3.92B	3.47B	1.32B	5.31B	5.48B	5.36B	6.45B	1.6B	1.45B	1.55B	1.46B	2.08B	1.75B	1.79B	2.61B	2.81B	2.81B	2.83B	2.57B	2.1B	2.09B	1.66B	1.61B	1.54B	1.05B	969.13M	803.39M
Net Income	5.79B	5.41B	5.35B	4.96B	4.82B	4.32B	3.68B	3.26B	3.12B	2.88B	2.62B	1.15B	5.23B	5.46B	5.36B	6.08B	1.38B	1.17B	1.29B	1.26B	1.7B	1.48B	1.31B	1.81B	1.98B	1.96B	2.14B	1.99B	1.68B	1.57B	1.25B	1.18B	1.05B	788.52M	744.52M	712.67M
Selling & General & Admin	1.55B	1.54B	1.53B	1.52B	1.52B	1.54B	1.55B	1.61B	1.62B	1.63B	1.65B	1.72B	1.63B	1.5B	1.39B	1.19B	1.2B	1.04B	1.05B	1.05B	1.05B	909.68M	915.68M	926.25M	931.25M	940.63M	916.63M	884.67M	846.67M	836.82M	789.82M	744.49M	713.49M	739.81M	738.81M	805.36M
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	3.51B	1.32B	-2.81B	-2.98B	-2.86B	-2.92B	-2.93B	-2.95B	-2.61B	-2.76B	-2.78B	-2.92B	-2.22B	-1.12B	-620M	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	8.4B	8.73B	6.34B	7.65B	7.4B	7.37B	7.34B	7.61B	7.36B	7.53B	7.8B	7.82B	7.38B	6.49B	5.78B	5.25B	5.38B	6.04B	6.13B	6.16B	6.05B	6.21B	6.16B	6.38B	6.4B	6.13B	6.12B	6.25B	6.49B	6.75B	6.56B	6.3B	5.8B	5.91B	5.9B	5.93B
Interest Expense	n/a	706M	1.33B	1.83B	2.22B	1.89B	1.37B	866M	475M	99M	n/a	n/a	n/a	n/a	n/a	431M	913M	913M	913M	482M	474M	474M	474M	474M	n/a	n/a	n/a	524.53M	1.08B	1.72B	2.37B	2.48B	2.6B	2.88B	3.02B	3.48B
Selling & Marketing Expenses	788M	788M	788M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	168M	168M	168M	168M	190M	190M	190M	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	12.28B	12.61B	10.21B	7.56B	7.4B	7.37B	7.34B	7.61B	7.36B	7.53B	7.8B	7.82B	7.38B	6.49B	5.78B	5.25B	5.38B	6.04B	6.13B	6.16B	6.05B	6.21B	6.16B	6.38B	6.4B	6.13B	6.12B	6.25B	6.49B	6.75B	6.56B	6.3B	5.8B	5.91B	5.9B	5.93B
Income Tax Expense	2.52B	2.37B	2.35B	2.22B	2.11B	1.9B	1.65B	1.43B	1.18B	1.04B	848M	174M	88M	22M	4M	371M	219M	280M	266M	199.8M	368.8M	237.66M	414.66M	714.62M	711.62M	761.39M	629.39M	523.83M	377.83M	485.38M	388.38M	416.82M	481.82M	245.88M	213.88M	84.31M
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)	0.78	0.73	0.73	0.67	0.64	0.57	0.49	0.43	0.41	0.37	0.33	0.14	0.64	0.70	0.71	0.81	0.23	0.19	0.21	0.21	0.28	0.25	0.22	0.30	0.33	0.33	0.36	0.34	0.28	0.27	0.21	0.21	0.19	0.14	0.13	0.12
EPS (Diluted)	0.78	0.73	0.73	0.67	0.64	0.57	0.49	0.43	0.41	0.37	0.33	0.14	0.64	0.70	0.71	0.81	0.23	0.20	0.22	0.21	0.29	571.84	571.81	571.90	571.93	1.53K	1.53K	1.53K	1.53K	-0.95	-1	-1.01	-1.03	1.86	1.85	1.84
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	-777M	-785M	-784M	-784M	-775M	-763M	-751M	-739M	-730M	-738M	-739M	-736M	-695M	-628M	-583M	-536M	-540M	-553M	-558M	-558.37M	-546.37M	-507.79M	-464.79M	-432.27M	-405.27M	-398.78M	-408.78M	-418.89M	-427.89M	-426.17M	-408.17M	-390.69M	-369.69M	-362.41M	-358.41M	-362.47M
Depreciation & Amortization	777M	785M	784M	784M	775M	781M	793M	798M	807M	752M	729M	709M	650M	-2.28B	-3.14B	-3.42B	-3.66B	-1.69B	-1.79B	-2.68B	-3.29B	-2.39B	-1.5B	-413.73M	405.27M	398.78M	408.78M	418.89M	427.89M	426.17M	408.17M	390.69M	369.69M	362.41M	358.41M	362.47M