Laporan Laba Rugi ICK - TTM - Industrial and Commercial Bank of China Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Industrial and Commercial Bank of China Limited 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	574,112	601,217	605,780	626,186	645,277	658,257	662,581	666,710	676,603	663,152	661,009	659,679	656,174	657,650	654,458	651,158	652,024	660,387	657,859	665,272
Change (%)		4.72	0.76	3.37	3.05	2.01	0.66	0.62	1.48	-1.99	-0.32	-0.20	-0.53	0.22	-0.49	-0.50	0.13	1.28	-0.38	1.13
% 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	574,112	601,217	605,780	626,186	645,277	658,257	662,581	666,710	676,603	663,152	661,009	659,679	656,174	657,650	654,458	651,158	652,024	660,387	657,859	665,272
Change (%)		4.72	0.76	3.37	3.05	2.01	0.66	0.62	1.48	-1.99	-0.32	-0.20	-0.53	0.22	-0.49	-0.50	0.13	1.28	-0.38	1.13
% 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	154,663	154,532	154,532	160,378	154,532	168,185	168,185	94,827	168,185	171,455	171,455	171,455	171,455	169,939	169,939	169,939	169,939	171,828	171,828	172,688
Change (%)		-0.08	0.00	3.78	-3.65	8.84	0.00	-43.62	77.36	1.94	0.00	0.00	0.00	-0.88	0.00	0.00	0.00	1.11	0.00	0.50
% of Revenue	26.94	25.70	25.51	25.61	23.95	25.55	25.38	14.22	24.86	25.85	25.94	25.99	26.13	25.84	25.97	26.10	26.06	26.02	26.12	25.96

R&D
Change (%)
% of Revenue

OpEx	206,996	203,978	207,456	210,948	216,716	233,102	234,974	241,874	244,962	235,635	238,259	238,706	239,118	234,980	235,769	235,038	235,333	237,031	237,787	240,466
Change (%)		-1.46	1.71	1.68	2.73	7.56	0.80	2.94	1.28	-3.81	1.11	0.19	0.17	-1.73	0.34	-0.31	0.13	0.72	0.32	1.13
% of Revenue	36.05	33.93	34.25	33.69	33.58	35.41	35.46	36.28	36.20	35.53	36.04	36.19	36.44	35.73	36.03	36.10	36.09	35.89	36.15	36.15

Operating Income	367,116	397,239	398,324	415,238	428,561	425,155	427,607	424,836	431,641	427,517	422,750	420,973	417,056	422,670	418,689	416,120	416,691	423,356	420,072	424,806
Change (%)		8.21	0.27	4.25	3.21	-0.79	0.58	-0.65	1.60	-0.96	-1.12	-0.42	-0.93	1.35	-0.94	-0.61	0.14	1.60	-0.78	1.13
% of Revenue	63.95	66.07	65.75	66.31	66.42	64.59	64.54	63.72	63.80	64.47	63.96	63.81	63.56	64.27	63.97	63.90	63.91	64.11	63.85	63.85

Interest Expense
Change (%)
% of Revenue

Net Income	289,187	315,906	317,142	330,589	339,052	348,338	352,753	356,535	363,083	361,132	361,151	363,206	363,239	363,993	361,482	360,716	364,345	365,863	362,366	363,499
Change (%)		9.24	0.39	4.24	2.56	2.74	1.27	1.07	1.84	-0.54	0.01	0.57	0.01	0.21	-0.69	-0.21	1.01	0.42	-0.96	0.31
% of Revenue	50.37	52.54	52.35	52.79	52.54	52.92	53.24	53.48	53.66	54.46	54.64	55.06	55.36	55.35	55.23	55.40	55.88	55.40	55.08	54.64

Source: Capital IQ

HK:1398	HK$ 5.77
US:IDCBF
DE:ICK	€ 0.62

Industrial and Commercial Bank of China Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

Other Listings