Laporan Laba Rugi FAB - TTM - First Abu Dhabi Bank P.J.S.C.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi First Abu Dhabi Bank P.J.S.C. menunjukkan perubahan pendapatan dan pengeluaran selama periode waktu tertentu. Data Laporan Laba Rugi meliputi Penjualan dan Pendapatan, Laba Kotor, Penelitian dan Pengembangan (R&D), Beban Penjualan, Umum dan Administrasi (SG&A), Laba Operasi, Beban Pajak Penghasilan, Beban Bunga, Pendapatan Non-Operasi, Laba per Saham (EPS), dan Saham yang Beredar.

Semua angka adalah kelipatan 1,000,000 kecuali unit per saham.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	15,953	16,202	16,286	17,068	18,881	19,766	22,661	22,828	22,013	21,421	20,547	22,021	23,591	24,676	25,691	26,393	27,311	27,700	28,843	30,727
Change (%)		1.56	0.52	4.80	10.63	4.69	14.64	0.74	-3.57	-2.69	-4.08	7.17	7.13	4.60	4.11	2.73	3.48	1.42	4.13	6.53
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales
Change (%)
% of Revenue

Gross Operating Profit	15,953	16,202	16,286	17,068	18,881	19,766	22,661	22,828	22,013	21,421	20,547	22,021	23,591	24,676	25,691	26,393	27,311	27,700	28,843	30,727
Change (%)		1.56	0.52	4.80	10.63	4.69	14.64	0.74	-3.57	-2.69	-4.08	7.17	7.13	4.60	4.11	2.73	3.48	1.42	4.13	6.53
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

SG&A	4,921	4,790	4,765	4,927	5,283	5,460	5,660	5,850	5,893	6,456	6,619	6,746	6,922	6,782	7,005	7,210	7,393	7,470	7,513	7,613
Change (%)		-2.66	-0.51	3.38	7.23	3.36	3.66	3.35	0.75	9.54	2.52	1.92	2.60	-2.02	3.28	2.93	2.54	1.04	0.58	1.33
% of Revenue	30.84	29.56	29.26	28.87	27.98	27.62	24.98	25.62	26.77	30.14	32.21	30.63	29.34	27.48	27.27	27.32	27.07	26.97	26.05	24.78

R&D
Change (%)
% of Revenue

OpEx	4,921	4,790	4,765	4,927	5,283	5,460	5,660	5,850	5,893	6,456	6,619	6,746	6,922	6,782	7,005	7,210	7,393	7,470	7,513	7,613
Change (%)		-2.66	-0.51	3.38	7.23	3.36	3.66	3.35	0.75	9.54	2.52	1.92	2.60	-2.02	3.28	2.93	2.54	1.04	0.58	1.33
% of Revenue	30.84	29.56	29.26	28.87	27.98	27.62	24.98	25.62	26.77	30.14	32.21	30.63	29.34	27.48	27.27	27.32	27.07	26.97	26.05	24.78

Operating Income	11,032	11,413	11,521	12,141	13,599	14,306	17,001	16,979	16,119	14,966	13,929	15,275	16,670	17,894	18,686	19,183	19,918	20,230	21,330	23,114
Change (%)		3.45	0.95	5.38	12.01	5.20	18.83	-0.13	-5.06	-7.16	-6.93	9.66	9.13	7.34	4.43	2.66	3.83	1.57	5.44	8.36
% of Revenue	69.16	70.44	70.74	71.13	72.02	72.38	75.02	74.38	73.23	69.86	67.79	69.37	70.66	72.52	72.73	72.68	72.93	73.03	73.95	75.22

Interest Expense
Change (%)
% of Revenue

Net Income	10,406	10,555	10,623	11,089	12,437	12,531	15,176	15,203	14,272	13,411	12,220	13,525	14,857	16,405	16,627	16,671	16,876	17,055	18,029	19,281
Change (%)		1.43	0.64	4.39	12.16	0.75	21.10	0.18	-6.12	-6.03	-8.88	10.68	9.85	10.42	1.35	0.26	1.23	1.06	5.71	6.94
% of Revenue	65.23	65.15	65.22	64.97	65.87	63.40	66.97	66.60	64.84	62.61	59.47	61.42	62.98	66.48	64.72	63.16	61.79	61.57	62.51	62.75

Source: Capital IQ

First Abu Dhabi Bank P.J.S.C. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)