CaixaBank, S.A.
CABK.MC
7.644
EUR+0.00
(+0.03%)Day's range
7.556
7.648
52 wk Range
4.53
7.796
CABK.MC Income Statement
| Period Ending | Dec 31, 2004 | Dec 31, 2005 | Dec 31, 2006 | Dec 31, 2007 | Dec 31, 2008 | Dec 31, 2009 | Dec 31, 2010 | Dec 31, 2011 | Dec 31, 2012 | Dec 31, 2013 | Dec 31, 2014 | Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | Dec 31, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 3,372,769,000 | 2,044,248,000 | 3,183,520,000 | 1,272,226,000 | 3,774,951,000 | 5,377,145,000 | 7,242,129,000 | 6,473,214,000 | 6,553,014,000 | 6,770,549,000 | 7,225,100,000 | 7,683,463,000 | 8,086,619,000 | 8,894,450,000 | 9,371,991,000 | 9,240,000,000 | 9,123,000,000 | 11,355,000,000 | 13,036,000,000 | 12,919,000,000 | 16,411,000,000 | |
| Cost of Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,375,000,000 | 0 | |
| Gross Profit | 3,372,769,000 | 2,044,248,000 | 3,183,520,000 | 1,272,226,000 | 3,774,951,000 | 5,377,145,000 | 7,242,129,000 | 6,473,214,000 | 6,553,014,000 | 6,770,549,000 | 7,225,100,000 | 7,683,463,000 | 8,086,619,000 | 8,894,450,000 | 9,371,991,000 | 9,240,000,000 | 9,123,000,000 | 11,355,000,000 | 13,036,000,000 | 15,294,000,000 | 16,411,000,000 | |
| Gross Profit Margin | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1.184 | 1 | |
| R&D Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| General & Administrative Expenses | 136,000,000 | 53,657,000 | 30,655,000 | 0 | 14,776,000 | 22,101,000 | 44,825,000 | 404,314,000 | 437,273,000 | 498,741,000 | 441,368,000 | 585,770,000 | 579,049,000 | 704,317,000 | 757,616,000 | 862,000,000 | 842,000,000 | 1,082,000,000 | 1,228,000,000 | 1,163,000,000 | 1,217,000,000 | |
| Selling & Marketing Expenses | 0 | 0 | 0 | 0 | 26,676,000 | 25,616,000 | 29,699,000 | 134,931,000 | 124,621,000 | 151,388,000 | 144,478,000 | 158,547,000 | 133,954,000 | 142,541,000 | 173,855,000 | 190,000,000 | 168,000,000 | 173,000,000 | 169,000,000 | 156,000,000 | 337,000,000 | |
| SG&A Expenses | 136,000,000 | 53,657,000 | 30,655,000 | 0 | 41,452,000 | 47,717,000 | 74,524,000 | 539,245,000 | 561,894,000 | 650,129,000 | 585,846,000 | 744,317,000 | 713,003,000 | 846,858,000 | 931,471,000 | 1,052,000,000 | 1,010,000,000 | 1,255,000,000 | 1,397,000,000 | 4,986,000,000 | 1,554,000,000 | |
| Other Expenses | 2,709,549,000 | -296,716,000 | -325,487,000 | 1,573,487,000 | 2,736,302,000 | 211,789,000 | 379,944,000 | 546,574,000 | 3,498,815,000 | 4,183,157,000 | 4,303,048,000 | 4,530,189,000 | 4,528,827,000 | 5,293,184,000 | 5,242,893,000 | 4,832,000,000 | 4,714,000,000 | 6,349,000,000 | 6,320,000,000 | 0 | 5,722,000,000 | |
| Total Operating Expenses | 2,845,549,000 | 682,942,000 | 613,537,000 | 1,573,487,000 | 2,736,302,000 | 259,506,000 | 1,595,119,000 | 3,838,870,000 | 4,060,709,000 | 4,833,286,000 | 4,888,894,000 | 5,274,506,000 | 5,241,830,000 | 6,140,042,000 | 6,174,364,000 | 5,884,000,000 | 5,724,000,000 | 7,604,000,000 | 7,717,000,000 | 4,986,000,000 | 7,276,000,000 | |
| Total Costs & Expenses | 2,845,549,000 | 631,815,000 | 340,640,000 | -504,295,000 | 2,736,302,000 | 4,014,655,000 | 5,360,351,000 | 3,838,870,000 | 4,060,709,000 | 4,833,286,000 | 4,888,894,000 | 5,274,506,000 | 5,241,830,000 | 6,140,042,000 | 6,174,364,000 | 5,884,000,000 | 5,724,000,000 | 7,604,000,000 | 7,717,000,000 | 4,986,000,000 | 7,276,000,000 | |
| Interest Income | 0 | 136,379,000 | 54,257,000 | 269,838,000 | 1,138,091,000 | 951,908,000 | 1,056,410,000 | 7,734,497,000 | 9,178,001,000 | 9,300,809,000 | 8,791,327,000 | 8,373,068,000 | 6,753,052,000 | 6,970,444,000 | 6,945,498,000 | 7,055,000,000 | 6,764,000,000 | 7,892,000,000 | 9,233,000,000 | 10,113,000,000 | 20,897,000,000 | |
| Interest Expense | 0 | 357,446,000 | 243,356,000 | 269,838,000 | 436,473,000 | 272,386,000 | 304,391,000 | 4,564,918,000 | 5,306,304,000 | 5,346,052,000 | 4,636,761,000 | 4,020,418,000 | 2,596,196,000 | 2,224,911,000 | 2,038,598,000 | 2,104,000,000 | 1,864,000,000 | 1,917,000,000 | 2,317,000,000 | 0 | 9,789,000,000 | |
| Depreciation & Amortization | 79,443,000 | 180,936,000 | 137,495,000 | 113,662,000 | 173,763,000 | 155,621,000 | 182,800,000 | 340,899,000 | 340,479,000 | 419,882,000 | 349,811,000 | 365,923,000 | 370,202,000 | 426,929,000 | 342,511,000 | 498,000,000 | 495,000,000 | 650,000,000 | 691,000,000 | 737,000,000 | 778,000,000 | |
| EBITDA | 0 | 1,161,085,000 | 2,489,165,000 | 1,292,490,000 | 358,967,000 | 861,027,000 | 1,357,730,000 | 2,990,934,000 | 0 | 0 | 0 | 0 | 2,133,261,000 | 2,737,467,000 | 0 | 2,198,000,000 | 1,833,000,000 | 5,585,000,000 | 4,828,000,000 | 7,380,000,000 | 0 | |
| EBITDA Margin | 0 | 0.568 | 0.782 | 1.016 | 0.095 | 0.16 | 0.187 | 0.462 | 0 | 0 | 0 | 0 | 0.264 | 0.308 | 0 | 0.238 | 0.201 | 0.492 | 0.37 | 0.571 | 0 | |
| Operating Income | 945,843,000 | 1,576,621,000 | 3,023,082,000 | 2,017,270,000 | 896,625,000 | 1,616,426,000 | 2,159,301,000 | 5,724,861,000 | 5,244,841,000 | 4,640,468,000 | 4,839,029,000 | 4,654,120,000 | 4,125,383,000 | 4,286,706,000 | 4,735,104,000 | 2,074,000,000 | 1,600,000,000 | 5,314,000,000 | 4,324,000,000 | 7,933,000,000 | 9,238,000,000 | |
| Operating Income Margin | 0.28 | 0.771 | 0.95 | 1.586 | 0.238 | 0.301 | 0.298 | 0.884 | 0.8 | 0.685 | 0.67 | 0.606 | 0.51 | 0.482 | 0.505 | 0.224 | 0.175 | 0.468 | 0.332 | 0.614 | 0.563 | |
| Total Other Income/Expenses (Net) | 212,862,000 | -596,472,000 | -137,495,000 | 768,610,000 | -13,440,000 | -347,555,000 | -408,703,000 | -2,113,482,000 | -62,410,000 | 897,884,000 | -442,501,000 | -858,883,000 | -801,187,000 | -907,170,000 | -1,158,177,000 | -1,815,000,000 | -1,597,000,000 | 3,264,000,000 | -1,308,000,000 | -1,009,000,000 | -919,000,000 | |
| Income Before Tax | 1,158,705,000 | 1,412,433,000 | 2,842,880,000 | 1,776,521,000 | 896,625,000 | 1,362,490,000 | 1,881,778,000 | 1,159,145,000 | -62,410,000 | -712,851,000 | 202,173,000 | 638,104,000 | 1,538,062,000 | 2,097,983,000 | 2,806,786,000 | 2,077,000,000 | 1,600,000,000 | 5,315,000,000 | 4,326,000,000 | 6,924,000,000 | 8,319,000,000 | |
| Pre-Tax Income Margin | 0.344 | 0.691 | 0.893 | 1.396 | 0.238 | 0.253 | 0.26 | 0.179 | -0.01 | -0.105 | 0.028 | 0.083 | 0.19 | 0.236 | 0.299 | 0.225 | 0.175 | 0.468 | 0.332 | 0.536 | 0.507 | |
| Income Tax Expense | -106,431,000 | 65,950,000 | 620,395,000 | 21,570,000 | -186,870,000 | 27,412,000 | 31,978,000 | 106,448,000 | -291,163,000 | -1,208,287,000 | -417,752,000 | -180,758,000 | 482,183,000 | 377,628,000 | 711,859,000 | 369,000,000 | 219,000,000 | 88,000,000 | 1,179,000,000 | 2,108,000,000 | 2,525,000,000 | |
| Net Income | 1,052,274,000 | 1,153,225,000 | 2,159,331,000 | 1,754,951,000 | 1,058,617,000 | 1,316,628,000 | 1,822,932,000 | 1,053,495,000 | 229,700,000 | 502,703,000 | 620,020,000 | 814,460,000 | 1,047,004,000 | 1,684,000,000 | 1,985,000,000 | 1,705,000,000 | 1,381,000,000 | 5,226,000,000 | 3,129,000,000 | 4,816,000,000 | 5,787,000,000 | |
| Net Income Margin | 0.312 | 0.564 | 0.678 | 1.379 | 0.28 | 0.245 | 0.252 | 0.163 | 0.035 | 0.074 | 0.086 | 0.106 | 0.129 | 0.189 | 0.212 | 0.185 | 0.151 | 0.46 | 0.24 | 0.373 | 0.353 | |
| Earnings Per Share (EPS) | 0.098 | 0.17 | 0.31 | 0.23 | 0.12 | 0.15 | 0.18 | 0.1 | 0.019 | 0.095 | 0.11 | 0.13 | 0.18 | 0.28 | 0.33 | 0.26 | 0.21 | 0.66 | 0.37 | 0.61 | 0.81 | |
| Diluted Earnings Per Share (EPS) | 0.098 | 0.17 | 0.31 | 0.23 | 0.12 | 0.15 | 0.18 | 0.1 | 0.019 | 0.086 | 0.11 | 0.13 | 0.18 | 0.28 | 0.33 | 0.26 | 0.21 | 0.66 | 0.37 | 0.61 | 0.81 | |
| Weighted Average Shares Outstanding | 9,927,659,330 | 6,924,828,426 | 6,948,356,480 | 7,368,144,986 | 8,881,272,704 | 8,858,460,897 | 10,106,650,375 | 10,474,136,063 | 12,447,663,856 | 5,290,503,469 | 5,896,808,461 | 5,820,365,000 | 5,841,965,000 | 5,977,811,000 | 5,978,642,000 | 5,978,000,000 | 5,977,000,000 | 7,575,000,000 | 7,819,000,000 | 7,470,000,000 | 7,117,815,000 | |
| Weighted Average Shares Outstanding (Diluted) | 9,927,659,330 | 6,924,828,426 | 6,948,356,480 | 7,368,144,986 | 8,881,272,704 | 8,858,460,897 | 10,106,650,375 | 10,474,136,063 | 12,486,399,541 | 5,860,596,111 | 6,058,766,929 | 5,944,945,534 | 5,841,965,000 | 5,978,000,000 | 5,979,000,000 | 5,978,000,000 | 5,977,000,000 | 7,575,000,000 | 7,819,000,000 | 7,470,000,000 | 7,117,815,000 |