Banco de Sabadell, S.A.
SAB.MC
2.626
EUR-0.02
(-0.76%)Day's range
2.616
2.673
52 wk Range
1.67
2.825
SAB.MC Income Statement
| Period Ending | Dec 31, 2002 | Dec 31, 2003 | 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 | 1,121,311,000 | 1,119,790,000 | 1,547,963,000 | 1,608,527,000 | 1,830,699,000 | 2,243,472,000 | 2,248,454,000 | 2,465,402,000 | 2,270,878,000 | 2,056,690,000 | 3,319,731,000 | 4,637,352,000 | 5,241,047,000 | 5,827,860,000 | 5,649,434,000 | 5,894,777,000 | 5,573,885,000 | 5,434,001,000 | 5,779,557,000 | 5,394,914,000 | 5,387,000,000 | 4,985,383,000 | 6,511,000,000 | |
| Cost of Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,264,617,000 | 0 | |
| Gross Profit | 1,121,311,000 | 1,119,790,000 | 1,547,963,000 | 1,608,527,000 | 1,830,699,000 | 2,243,472,000 | 2,248,454,000 | 2,465,402,000 | 2,270,878,000 | 2,056,690,000 | 3,319,731,000 | 4,637,352,000 | 5,241,047,000 | 5,827,860,000 | 5,649,434,000 | 5,894,777,000 | 5,573,885,000 | 5,434,001,000 | 5,779,557,000 | 5,394,914,000 | 5,387,000,000 | 6,250,000,000 | 6,511,000,000 | |
| Gross Profit Margin | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1.254 | 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 | 0 | 0 | |
| General & Administrative Expenses | 667,148,000 | 583,803,000 | 271,752,000 | 256,993,000 | 179,183,000 | 185,648,000 | 870,157,000 | 234,900,000 | 1,013,455,000 | 1,106,991,000 | 233,871,000 | 220,175,000 | 239,540,000 | 2,222,715,000 | 456,616,000 | 706,161,000 | 869,946,000 | 761,586,000 | 710,482,000 | 708,943,000 | 695,000,000 | 725,000,000 | 769,000,000 | |
| Selling & Marketing Expenses | 0 | 0 | 0 | 0 | 22,916,000 | 29,037,000 | 32,066,000 | 0 | 0 | 0 | 48,261,000 | 54,269,000 | 38,765,000 | 87,497,000 | 111,148,000 | 106,706,000 | 114,162,000 | 99,333,000 | 87,783,000 | 79,452,000 | 72,000,000 | 97,000,000 | 105,000,000 | |
| SG&A Expenses | 667,148,000 | 583,803,000 | 271,752,000 | 256,993,000 | 202,099,000 | 214,685,000 | 902,223,000 | 234,900,000 | 1,013,455,000 | 1,106,991,000 | 282,132,000 | 274,444,000 | 278,305,000 | 2,222,715,000 | 567,764,000 | 812,867,000 | 984,108,000 | 860,919,000 | 798,265,000 | 788,395,000 | 767,000,000 | 2,872,376,000 | 874,000,000 | |
| Other Expenses | 53,961,000 | 11,190,000 | -5,324,000 | -12,668,000 | -876,000 | -168,000 | -134,299,000 | -219,698,000 | -446,345,000 | 0 | 0 | 0 | 0 | 0 | -2,366,585,000 | -2,517,379,000 | 2,988,422,000 | 2,901,738,000 | 2,945,284,000 | 2,745,103,000 | 2,575,000,000 | 0 | 2,615,000,000 | |
| Total Operating Expenses | 859,406,000 | 652,493,000 | 796,131,000 | 886,811,000 | 1,056,647,000 | 1,199,785,000 | 1,408,313,000 | 1,171,573,000 | 1,261,376,000 | 1,343,119,000 | 2,266,340,000 | 2,670,831,000 | 2,470,799,000 | 3,047,903,000 | 3,464,038,000 | 3,682,783,000 | 3,972,530,000 | 3,762,657,000 | 3,743,549,000 | 3,533,498,000 | 3,342,000,000 | 2,872,376,000 | 3,489,000,000 | |
| Total Costs & Expenses | 859,406,000 | 652,493,000 | 796,131,000 | 886,811,000 | 1,056,647,000 | 1,199,785,000 | 1,408,313,000 | 1,171,573,000 | 1,261,376,000 | 1,343,119,000 | 2,266,340,000 | 2,670,831,000 | 2,470,799,000 | 3,047,903,000 | 3,464,038,000 | 3,682,783,000 | 3,972,530,000 | 3,762,657,000 | 3,743,549,000 | 3,533,498,000 | 3,342,000,000 | 2,872,376,000 | 3,489,000,000 | |
| Interest Income | 1,297,462,000 | 1,213,539,000 | 1,571,425,000 | 1,738,224,000 | 2,476,719,000 | 3,678,675,000 | 4,404,539,000 | 3,166,233,000 | 2,644,787,000 | 3,394,082,000 | 4,735,621,000 | 4,863,170,000 | 4,518,886,000 | 4,842,356,000 | 5,170,100,000 | 4,839,633,000 | 4,861,943,000 | 4,984,891,000 | 4,323,802,000 | 4,147,549,000 | 3,799,000,000 | 4,723,000,000 | 5,021,000,000 | |
| Interest Expense | 603,332,000 | 476,455,000 | 667,080,000 | 778,405,000 | 1,401,001,000 | 2,387,120,000 | 2,951,695,000 | 1,565,586,000 | 1,185,671,000 | 1,856,819,000 | 2,867,633,000 | 3,048,476,000 | 2,259,180,000 | 1,639,526,000 | 1,332,348,000 | 1,037,263,000 | 1,186,759,000 | 1,362,495,000 | 924,686,000 | 722,093,000 | 1,189,877,000 | 3,935,538,000 | 0 | |
| Depreciation & Amortization | 184,414,000 | 60,586,000 | 245,365,000 | 96,148,000 | 106,981,000 | 128,385,000 | 133,062,000 | 142,730,000 | 158,980,000 | 130,921,000 | 156,925,000 | 228,447,000 | 278,104,000 | 328,862,000 | 395,896,000 | 402,243,000 | 353,095,000 | 469,656,000 | 523,247,000 | 526,514,000 | 545,091,000 | 518,965,000 | 501,000,000 | |
| EBITDA | 0 | 0 | 1,092,788,000 | 1,047,524,000 | 1,458,306,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,685,221,000 | 1,340,745,000 | 941,810,000 | 0 | 1,364,306,000 | 366,492,000 | 1,046,223,000 | 1,665,570,000 | 0 | 0 | |
| EBITDA Margin | 0 | 0 | 0.706 | 0.651 | 0.797 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.289 | 0.237 | 0.16 | 0 | 0.251 | 0.063 | 0.194 | 0.309 | 0 | 0 | |
| Operating Income | 249,520,000 | 359,158,000 | 546,177,000 | 630,102,000 | 1,181,705,000 | 984,563,000 | 686,158,000 | 567,526,000 | 461,459,000 | 183,496,000 | -316,164,000 | 309,473,000 | 481,425,000 | 740,957,000 | 1,014,001,000 | 844,541,000 | 1,598,496,000 | 942,021,000 | -121,837,000 | 611,520,000 | 1,232,000,000 | 1,874,449,000 | 3,022,000,000 | |
| Operating Income Margin | 0.223 | 0.321 | 0.353 | 0.392 | 0.645 | 0.439 | 0.305 | 0.23 | 0.203 | 0.089 | -0.095 | 0.067 | 0.092 | 0.127 | 0.179 | 0.143 | 0.287 | 0.173 | -0.021 | 0.113 | 0.229 | 0.376 | 0.464 | |
| Total Other Income/Expenses (Net) | 10,759,000 | 11,415,000 | 89,463,000 | 46,200,000 | -828,525,000 | 5,277,000 | -214,606,000 | 85,753,000 | 2,882,000 | 3,970,000 | -302,020,000 | -254,165,000 | -451,245,000 | -415,837,000 | -1,049,875,000 | -1,291,931,000 | -939,030,000 | -321,114,000 | -487,321,000 | -565,599,000 | -453,857,000 | 16,329,000 | -508,000,000 | |
| Income Before Tax | 260,279,000 | 370,573,000 | 547,168,000 | 593,161,000 | 629,781,000 | 989,840,000 | 259,813,000 | 571,346,000 | 464,341,000 | 187,466,000 | -302,020,000 | 330,476,000 | 486,393,000 | 744,761,000 | 1,019,422,000 | 848,253,000 | 418,865,000 | 951,077,000 | -120,829,000 | 619,989,000 | 1,243,000,000 | 1,890,778,000 | 2,514,000,000 | |
| Pre-Tax Income Margin | 0.232 | 0.331 | 0.353 | 0.369 | 0.344 | 0.441 | 0.116 | 0.232 | 0.204 | 0.091 | -0.091 | 0.071 | 0.093 | 0.128 | 0.18 | 0.144 | 0.075 | 0.175 | -0.021 | 0.115 | 0.231 | 0.379 | 0.386 | |
| Income Tax Expense | 29,104,000 | 124,263,000 | 172,981,000 | 176,974,000 | 273,307,000 | 202,228,000 | 12,323,000 | 45,037,000 | 81,419,000 | -48,406,000 | -398,055,000 | 61,641,000 | 109,748,000 | 32,516,000 | 303,569,000 | 43,075,000 | 83,635,000 | 174,199,000 | -123,839,000 | 81,282,000 | 373,000,000 | 557,175,000 | 685,000,000 | |
| Net Income | 220,416,000 | 234,895,000 | 373,196,000 | 453,128,000 | 908,398,000 | 782,335,000 | 673,835,000 | 522,489,000 | 380,040,000 | 231,902,000 | 81,891,000 | 247,832,000 | 371,677,000 | 708,441,000 | 710,432,000 | 801,466,000 | 328,102,000 | 767,822,000 | 3,010,000 | 530,238,000 | 889,392,000 | 1,332,000,000 | 1,827,000,000 | |
| Net Income Margin | 0.197 | 0.21 | 0.241 | 0.282 | 0.496 | 0.349 | 0.3 | 0.212 | 0.167 | 0.113 | 0.025 | 0.053 | 0.071 | 0.122 | 0.126 | 0.136 | 0.059 | 0.141 | 0.001 | 0.098 | 0.165 | 0.267 | 0.281 | |
| Earnings Per Share (EPS) | 0.16 | 0.17 | 18.08 | 0.095 | 0.44 | 0.38 | 0.33 | 0.27 | 0.19 | 0.12 | 0.024 | 0.071 | 0.086 | 0.14 | 0.13 | 0.14 | 0.058 | 0.14 | 0.001 | 0.077 | 0.14 | 0.23 | 0.32 | |
| Diluted Earnings Per Share (EPS) | 0.16 | 0.17 | 18.08 | 0.078 | 0.44 | 0.38 | 0.33 | 0.25 | 0.17 | 0.11 | 0.024 | 0.055 | 0.076 | 0.14 | 0.13 | 0.14 | 0.058 | 0.14 | 0.001 | 0.077 | 0.14 | 0.23 | 0.32 | |
| Weighted Average Shares Outstanding | 1,377,262,955 | 7,817,787,520 | 2,065,017,732 | 4,765,513,483 | 2,065,017,732 | 2,060,856,506 | 2,038,985,518 | 1,950,377,504 | 1,966,518,652 | 1,843,875,311 | 3,029,494,119 | 4,059,109,267 | 4,168,613,985 | 4,963,202,362 | 5,534,330,239 | 5,654,165,701 | 5,648,773,279 | 5,538,122,771 | 5,582,484,318 | 5,586,444,414 | 5,593,885,977 | 5,401,000,000 | 5,376,450,440 | |
| Weighted Average Shares Outstanding (Diluted) | 1,377,262,955 | 7,817,787,520 | 2,065,017,732 | 5,831,100,557 | 2,065,017,732 | 2,060,856,506 | 2,038,985,518 | 2,116,526,552 | 2,247,449,887 | 2,109,589,361 | 3,314,097,874 | 4,423,485,683 | 4,902,932,000 | 5,136,634,870 | 5,541,964,084 | 5,654,166,481 | 5,648,774,058 | 5,538,122,771 | 5,582,484,318 | 5,586,444,414 | 5,593,885,977 | 5,401,123,639 | 5,376,450,440 |