CaixaBank, S.A.
CAIXY · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $26,828 | $24,075 | $15,222 | $13,272 |
| % Growth | 11.4% | 58.2% | 14.7% | – |
| Cost of Goods Sold | $9,789 | $8,110 | $2,645 | $1,917 |
| Gross Profit | $17,039 | $15,965 | $12,577 | $11,355 |
| % Margin | 63.5% | 66.3% | 82.6% | 85.6% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $1,217 | $1,163 | $1,104 | $1,082 |
| SG&A Expenses | $1,387 | $1,319 | $1,268 | $1,255 |
| Sales & Mktg Exp. | $170 | $156 | $164 | $173 |
| Other Operating Expenses | $7,333 | $7,722 | $6,989 | $4,785 |
| Operating Expenses | $8,720 | $9,041 | $8,257 | $6,040 |
| Operating Income | $8,319 | $6,924 | $4,320 | $5,315 |
| % Margin | 31% | 28.8% | 28.4% | 40% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $8,319 | $6,924 | $4,320 | $5,315 |
| Tax Expense | $2,525 | $2,108 | $1,189 | $88 |
| Net Income | $5,787 | $4,816 | $3,129 | $5,226 |
| % Margin | 21.6% | 20% | 20.6% | 39.4% |
| EPS | 0.25 | 0.2 | 0.12 | 0.22 |
| % Growth | 25% | 66.7% | -45.5% | – |
| EPS Diluted | 0.25 | 0.2 | 0.12 | 0.22 |
| Weighted Avg Shares Out | 21,353 | 22,410 | 23,457 | 22,725 |
| Weighted Avg Shares Out Dil | 21,353 | 22,410 | 23,457 | 22,725 |
| Supplemental Information | – | – | – | – |
| Interest Income | $20,897 | $18,223 | $9,197 | $7,892 |
| Interest Expense | $9,789 | $8,110 | $2,645 | $1,917 |
| Depreciation & Amortization | $778 | $774 | $730 | $695 |
| EBITDA | $9,097 | $7,698 | $5,050 | $6,010 |
| % Margin | 33.9% | 32% | 33.2% | 45.3% |