Caixabank SA
MAD:CABK
Income Statement
Income Statement
Caixabank SA
| Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Interest Income |
2 227
|
2 295
|
2 945
|
2 335
|
327
|
875
|
1 031
|
1 786
|
485
|
2 632
|
43
|
3 253
|
3 101
|
3 106
|
3 170
|
3 252
|
3 412
|
3 694
|
3 872
|
3 980
|
4 045
|
3 963
|
3 955
|
3 956
|
4 011
|
4 093
|
4 155
|
3 219
|
3 329
|
3 308
|
4 353
|
4 235
|
4 123
|
4 125
|
4 157
|
4 290
|
4 465
|
4 627
|
4 746
|
4 796
|
4 829
|
4 867
|
4 907
|
4 941
|
4 953
|
4 956
|
4 951
|
4 914
|
4 898
|
4 878
|
4 900
|
4 891
|
5 302
|
5 669
|
5 975
|
6 334
|
7 854
|
7 952
|
6 552
|
10 766
|
12 234
|
13 287
|
10 113
|
15 634
|
16 582
|
16 636
|
11 108
|
15 517
|
15 227
|
15 107
|
10 671
|
|
| Interest Income |
2 227
|
2 295
|
2 945
|
2 335
|
327
|
875
|
1 031
|
2 575
|
2 142
|
5 208
|
1 041
|
7 057
|
7 166
|
7 473
|
7 734
|
7 990
|
8 193
|
8 733
|
9 178
|
9 573
|
9 796
|
9 532
|
9 301
|
8 981
|
8 882
|
8 826
|
8 791
|
6 777
|
6 791
|
6 407
|
8 373
|
7 712
|
7 148
|
7 001
|
6 753
|
6 765
|
6 837
|
6 898
|
6 970
|
6 964
|
7 003
|
6 983
|
6 945
|
6 952
|
7 006
|
7 035
|
7 055
|
7 025
|
6 868
|
6 812
|
6 764
|
6 737
|
7 167
|
7 551
|
7 892
|
8 325
|
10 446
|
10 606
|
9 233
|
15 085
|
18 878
|
21 599
|
18 223
|
36 372
|
38 853
|
39 186
|
20 904
|
30 904
|
29 606
|
28 717
|
18 021
|
|
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
789
|
868
|
2 576
|
998
|
3 804
|
4 065
|
4 367
|
4 565
|
4 738
|
4 781
|
5 039
|
5 306
|
5 593
|
5 751
|
5 569
|
5 346
|
5 025
|
4 871
|
4 733
|
4 637
|
3 558
|
3 462
|
3 099
|
4 020
|
3 477
|
1 869
|
2 877
|
2 596
|
2 475
|
2 371
|
2 271
|
2 225
|
2 169
|
1 147
|
2 117
|
2 039
|
2 011
|
2 053
|
2 079
|
2 104
|
2 111
|
974
|
1 934
|
1 864
|
1 846
|
923
|
1 882
|
1 917
|
1 991
|
979
|
2 654
|
2 645
|
4 319
|
2 958
|
8 312
|
8 110
|
12 737
|
5 016
|
14 549
|
9 789
|
15 381
|
14 373
|
13 604
|
7 350
|
|
| Non Interest Income |
1 573
|
1 356
|
1 148
|
1 246
|
759
|
1 262
|
55
|
464
|
553
|
2 274
|
3 420
|
3 064
|
3 285
|
3 131
|
4 480
|
3 304
|
3 036
|
3 133
|
4 893
|
3 571
|
3 748
|
3 867
|
6 680
|
6 219
|
6 109
|
6 009
|
4 234
|
2 830
|
4 355
|
4 392
|
5 539
|
5 897
|
5 601
|
5 763
|
5 404
|
5 827
|
5 854
|
6 039
|
5 746
|
5 831
|
5 771
|
5 735
|
6 026
|
5 537
|
5 515
|
5 438
|
5 564
|
5 520
|
5 368
|
5 362
|
5 915
|
10 235
|
10 606
|
10 981
|
11 354
|
7 382
|
8 828
|
8 900
|
8 777
|
10 410
|
10 984
|
10 950
|
8 622
|
11 239
|
11 087
|
11 093
|
8 548
|
11 621
|
12 058
|
12 151
|
5 861
|
|
| Revenue |
3 800
N/A
|
3 651
-4%
|
4 093
+12%
|
3 581
-13%
|
1 086
-70%
|
2 137
+97%
|
1 086
-49%
|
2 250
+107%
|
1 038
-54%
|
4 906
+373%
|
3 463
-29%
|
6 317
+82%
|
6 386
+1%
|
6 237
-2%
|
7 650
+23%
|
6 555
-14%
|
6 448
-2%
|
6 827
+6%
|
8 765
+28%
|
7 552
-14%
|
7 793
+3%
|
7 830
+0%
|
10 635
+36%
|
10 175
-4%
|
10 120
-1%
|
10 102
0%
|
8 389
-17%
|
6 049
-28%
|
7 684
+27%
|
7 700
+0%
|
9 892
+28%
|
10 132
+2%
|
9 724
-4%
|
9 888
+2%
|
9 561
-3%
|
10 117
+6%
|
10 319
+2%
|
10 666
+3%
|
10 492
-2%
|
10 626
+1%
|
10 600
0%
|
10 602
+0%
|
10 933
+3%
|
10 478
-4%
|
10 468
0%
|
10 394
-1%
|
10 515
+1%
|
10 434
-1%
|
10 266
-2%
|
10 240
0%
|
10 815
+6%
|
15 126
+40%
|
15 908
+5%
|
16 650
+5%
|
17 329
+4%
|
13 716
-21%
|
16 682
+22%
|
16 852
+1%
|
15 329
-9%
|
21 176
+38%
|
23 218
+10%
|
24 237
+4%
|
18 735
-23%
|
26 873
+43%
|
27 669
+3%
|
27 729
+0%
|
19 656
-29%
|
27 138
+38%
|
27 285
+1%
|
27 258
0%
|
16 532
-39%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Loan Loss Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(372)
|
(868)
|
(1 224)
|
(22)
|
(1 457)
|
(1 981)
|
(2 188)
|
(2 473)
|
(3 060)
|
(3 005)
|
(3 231)
|
(3 835)
|
(4 974)
|
(4 935)
|
(4 719)
|
(3 974)
|
(2 673)
|
(2 412)
|
(2 324)
|
(2 054)
|
(1 897)
|
(1 807)
|
(1 645)
|
(1 655)
|
(1 317)
|
(871)
|
(813)
|
(468)
|
(307)
|
(399)
|
(320)
|
(805)
|
(695)
|
(604)
|
(220)
|
(124)
|
(108)
|
(108)
|
(390)
|
(425)
|
(817)
|
(385)
|
(555)
|
(690)
|
(349)
|
(815)
|
(726)
|
(897)
|
(951)
|
(1 164)
|
(1 171)
|
(883)
|
(1 310)
|
(1 357)
|
(1 467)
|
(1 224)
|
(1 774)
|
(1 881)
|
(1 837)
|
(1 056)
|
(1 489)
|
(1 443)
|
(1 450)
|
(903)
|
|
| Non Interest Expense |
(2 024)
|
(1 999)
|
(2 769)
|
(2 050)
|
(78)
|
(766)
|
50
|
(764)
|
885
|
(2 533)
|
(1 559)
|
(3 334)
|
(2 839)
|
(2 754)
|
(4 018)
|
(2 693)
|
(3 152)
|
(3 392)
|
(4 992)
|
(2 453)
|
(2 849)
|
(3 026)
|
(7 641)
|
(8 495)
|
(8 316)
|
(8 132)
|
(6 132)
|
(3 346)
|
(4 993)
|
(5 082)
|
(7 598)
|
(8 011)
|
(7 884)
|
(8 028)
|
(7 555)
|
(8 197)
|
(8 265)
|
(8 260)
|
(7 589)
|
(7 365)
|
(7 163)
|
(7 577)
|
(8 002)
|
(7 764)
|
(8 568)
|
(8 253)
|
(8 013)
|
(8 152)
|
(8 326)
|
(8 240)
|
(8 525)
|
(8 329)
|
(9 731)
|
(10 446)
|
(11 117)
|
(11 442)
|
(11 087)
|
(10 793)
|
(10 126)
|
(12 930)
|
(13 891)
|
(13 911)
|
(10 587)
|
(14 415)
|
(14 319)
|
(14 348)
|
(10 281)
|
(13 854)
|
(13 633)
|
(13 686)
|
(6 955)
|
|
| Pre-Tax Income |
1 777
N/A
|
1 652
-7%
|
1 324
-20%
|
1 531
+16%
|
1 008
-34%
|
1 371
+36%
|
1 136
-17%
|
1 114
-2%
|
1 055
-5%
|
1 149
+9%
|
1 882
+64%
|
1 526
-19%
|
1 566
+3%
|
1 295
-17%
|
1 159
-11%
|
802
-31%
|
291
-64%
|
204
-30%
|
(62)
N/A
|
125
N/A
|
10
-92%
|
86
+792%
|
(980)
N/A
|
(993)
-1%
|
(608)
+39%
|
(354)
+42%
|
202
N/A
|
806
+299%
|
883
+10%
|
972
+10%
|
638
-34%
|
803
+26%
|
969
+21%
|
1 047
+8%
|
1 538
+47%
|
1 613
+5%
|
1 655
+3%
|
2 086
+26%
|
2 098
+1%
|
2 566
+22%
|
2 833
+10%
|
2 805
-1%
|
2 807
+0%
|
2 606
-7%
|
1 792
-31%
|
1 751
-2%
|
2 077
+19%
|
1 465
-29%
|
1 555
+6%
|
1 445
-7%
|
1 600
+11%
|
6 448
+303%
|
5 362
-17%
|
5 478
+2%
|
5 315
-3%
|
1 323
-75%
|
4 431
+235%
|
4 888
+10%
|
4 320
-12%
|
6 936
+61%
|
7 970
+15%
|
8 859
+11%
|
6 924
-22%
|
10 684
+54%
|
11 469
+7%
|
11 544
+1%
|
8 319
-28%
|
11 795
+42%
|
12 209
+4%
|
12 122
-1%
|
8 674
-28%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(22)
|
(22)
|
238
|
(22)
|
0
|
(178)
|
0
|
(76)
|
(45)
|
(122)
|
(32)
|
(181)
|
(132)
|
(118)
|
(106)
|
(3)
|
94
|
176
|
291
|
390
|
456
|
422
|
1 288
|
1 155
|
918
|
845
|
418
|
83
|
123
|
94
|
181
|
(84)
|
(214)
|
(246)
|
(482)
|
(417)
|
(389)
|
(485)
|
(378)
|
(524)
|
(629)
|
(761)
|
(712)
|
(715)
|
(415)
|
(238)
|
(369)
|
(200)
|
(266)
|
(280)
|
(219)
|
(371)
|
(4)
|
(22)
|
(88)
|
(174)
|
(1 102)
|
(1 294)
|
(1 189)
|
(2 049)
|
(2 521)
|
(2 773)
|
(2 108)
|
(3 340)
|
(3 584)
|
(3 605)
|
(2 525)
|
(3 879)
|
(4 015)
|
(4 057)
|
(2 775)
|
|
| Income from Continuing Operations |
1 755
|
1 630
|
1 562
|
1 509
|
1 008
|
1 193
|
1 136
|
1 038
|
1 010
|
1 027
|
1 850
|
1 345
|
1 434
|
1 177
|
1 053
|
799
|
386
|
381
|
229
|
515
|
466
|
508
|
309
|
163
|
311
|
492
|
620
|
889
|
1 006
|
1 066
|
819
|
719
|
755
|
801
|
1 056
|
1 196
|
1 267
|
1 601
|
1 720
|
2 042
|
2 204
|
2 044
|
2 095
|
1 891
|
1 377
|
1 513
|
1 708
|
1 265
|
1 289
|
1 165
|
1 381
|
6 077
|
5 358
|
5 456
|
5 227
|
1 149
|
3 329
|
3 594
|
3 131
|
4 887
|
5 449
|
6 086
|
4 816
|
7 344
|
7 885
|
7 939
|
5 794
|
7 916
|
8 194
|
8 065
|
5 899
|
|
| Income to Minority Interest |
(29)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(27)
|
(2)
|
0
|
0
|
1
|
3
|
1
|
1
|
1
|
2
|
6
|
7
|
7
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
(4)
|
(8)
|
(9)
|
(8)
|
(18)
|
(19)
|
(37)
|
(34)
|
(55)
|
(61)
|
(80)
|
(56)
|
0
|
0
|
25
|
(3)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
(3)
|
(4)
|
(6)
|
(6)
|
(4)
|
(4)
|
(3)
|
(3)
|
(2)
|
(3)
|
(4)
|
(7)
|
(8)
|
(12)
|
(15)
|
(14)
|
(7)
|
|
| Net Income (Common) |
1 726
N/A
|
1 601
-7%
|
1 533
-4%
|
1 480
-3%
|
1 008
-32%
|
1 185
+18%
|
1 136
-4%
|
1 132
0%
|
1 022
-10%
|
1 014
-1%
|
1 823
+80%
|
1 102
-40%
|
1 295
+18%
|
1 043
-19%
|
1 053
+1%
|
802
-24%
|
386
-52%
|
381
-1%
|
230
-40%
|
517
+125%
|
472
-9%
|
515
+9%
|
316
-39%
|
169
-47%
|
313
+85%
|
493
+58%
|
620
+26%
|
889
+43%
|
1 005
+13%
|
1 063
+6%
|
814
-23%
|
712
-12%
|
744
+4%
|
789
+6%
|
1 047
+33%
|
1 177
+12%
|
1 249
+6%
|
1 565
+25%
|
1 684
+8%
|
1 985
+18%
|
2 143
+8%
|
1 964
-8%
|
1 902
-3%
|
1 731
-9%
|
1 225
-29%
|
1 399
+14%
|
1 572
+12%
|
1 129
-28%
|
1 156
+2%
|
1 034
-11%
|
1 238
+20%
|
5 934
+379%
|
5 214
-12%
|
5 312
+2%
|
4 982
-6%
|
903
-82%
|
3 081
+241%
|
3 345
+9%
|
2 868
-14%
|
4 623
+61%
|
5 187
+12%
|
5 825
+12%
|
4 539
-22%
|
7 066
+56%
|
7 604
+8%
|
7 655
+1%
|
5 787
-24%
|
7 905
+37%
|
8 181
+3%
|
8 053
-2%
|
5 891
-27%
|
|
| EPS (Diluted) |
0.5
N/A
|
0.38
-24%
|
0.37
-3%
|
0.36
-3%
|
0.25
-31%
|
0.29
+16%
|
0.27
-7%
|
0.27
N/A
|
0.25
-7%
|
0.25
N/A
|
0.45
+80%
|
0.28
-38%
|
0.32
+14%
|
0.24
-25%
|
0.23
-4%
|
0.19
-17%
|
0.09
-53%
|
0.09
N/A
|
0.05
-44%
|
0.11
+120%
|
0.09
-18%
|
0.1
+11%
|
0.06
-40%
|
0.03
-50%
|
0.06
+100%
|
0.09
+50%
|
0.11
+22%
|
0.15
+36%
|
0.17
+13%
|
0.18
+6%
|
0.14
-22%
|
0.13
-7%
|
0.13
N/A
|
0.13
N/A
|
0.18
+38%
|
0.2
+11%
|
0.21
+5%
|
0.27
+29%
|
0.28
+4%
|
0.33
+18%
|
0.36
+9%
|
0.33
-8%
|
0.33
N/A
|
0.3
-9%
|
0.21
-30%
|
0.24
+14%
|
0.26
+8%
|
0.19
-27%
|
0.2
+5%
|
0.18
-10%
|
0.21
+17%
|
0.98
+367%
|
0.64
-35%
|
0.65
+2%
|
0.66
+2%
|
0.11
-83%
|
0.39
+255%
|
0.42
+8%
|
0.37
-12%
|
0.6
+62%
|
0.69
+15%
|
0.77
+12%
|
0.61
-21%
|
0.95
+56%
|
1.03
+8%
|
1.04
+1%
|
0.8
-23%
|
1.11
+39%
|
1.14
+3%
|
1.13
-1%
|
0.84
-26%
|
|