Laporan Laba Rugi MTB - TTM - Mutual Trust Bank PLC.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Mutual Trust Bank PLC. 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	9,517	8,843	9,065	9,262	9,781	11,518	11,675	12,716	13,650	11,832	12,441	12,636	12,665	13,017	13,141	13,681	14,545	15,706	16,165	15,360
Change (%)		-7.09	2.51	2.18	5.61	17.75	1.36	8.92	7.34	-13.32	5.15	1.57	0.23	2.78	0.95	4.11	6.32	7.98	2.92	-4.98
% 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	128	111	111	111	111	150	150	150	150	194	194	194	194	341	341	341	341	344	344	344
Change (%)		-13.59	0.00	0.00	0.00	35.56	0.00	0.00	0.00	29.65	0.00	0.00	0.00	75.63	0.00	0.00	0.00	0.80	0.00	0.00
% of Revenue	1.34	1.25	1.22	1.19	1.13	1.30	1.28	1.18	1.10	1.64	1.56	1.54	1.53	2.62	2.60	2.49	2.35	2.19	2.13	2.24

Gross Operating Profit	9,389	8,732	8,954	9,152	9,671	11,368	11,525	12,566	13,500	11,638	12,247	12,441	12,471	12,676	12,800	13,340	14,204	15,362	15,821	15,016
Change (%)		-7.00	2.54	2.20	5.67	17.55	1.38	9.03	7.43	-13.79	5.23	1.59	0.24	1.65	0.98	4.22	6.48	8.15	2.99	-5.09
% of Revenue	98.66	98.75	98.78	98.81	98.87	98.70	98.72	98.82	98.90	98.36	98.44	98.46	98.47	97.38	97.40	97.51	97.66	97.81	97.87	97.76

SG&A	5,118	5,022	5,025	5,049	5,113	5,575	5,887	6,187	6,476	6,157	6,221	6,340	6,601	6,778	7,112	7,943	7,903	8,256	8,634	8,342
Change (%)		-1.87	0.06	0.48	1.27	9.04	5.60	5.08	4.68	-4.92	1.03	1.91	4.12	2.68	4.93	11.69	-0.50	4.45	4.58	-3.37
% of Revenue	53.77	56.79	55.43	54.51	52.27	48.41	50.43	48.65	47.45	52.04	50.00	50.17	52.12	52.07	54.12	58.06	54.34	52.56	53.41	54.31

R&D
Change (%)
% of Revenue

OpEx	6,539	6,605	6,643	6,900	7,086	7,503	7,795	8,291	8,576	8,505	8,926	9,136	9,505	9,448	9,642	10,413	10,675	10,922	11,393	11,059
Change (%)		1.02	0.56	3.87	2.69	5.89	3.89	6.36	3.44	-0.82	4.95	2.34	4.04	-0.60	2.06	8.00	2.51	2.32	4.31	-2.93
% of Revenue	68.70	74.70	73.28	74.49	72.44	65.14	66.77	65.20	62.83	71.88	71.75	72.30	75.05	72.58	73.37	76.11	73.39	69.54	70.48	72.00

Operating Income	2,978	2,238	2,422	2,362	2,696	4,015	3,879	4,425	5,074	3,327	3,514	3,500	3,160	3,569	3,499	3,268	3,871	4,784	4,772	4,301
Change (%)		-24.88	8.24	-2.46	14.11	48.94	-3.37	14.07	14.66	-34.44	5.65	-0.41	-9.71	12.94	-1.97	-6.60	18.45	23.59	-0.25	-9.87
% of Revenue	31.30	25.30	26.72	25.51	27.56	34.86	33.23	34.80	37.17	28.12	28.25	27.70	24.95	27.42	26.63	23.89	26.61	30.46	29.52	28.00

Interest Expense
Change (%)
% of Revenue

Net Income	1,347	970	1,038	756	701	2,973	3,005	3,436	4,232	2,369	2,407	2,111	2,043	2,860	2,953	2,917	2,990	3,167	3,252	3,191
Change (%)		-27.97	6.93	-27.15	-7.25	324.07	1.08	14.32	23.17	-44.02	1.59	-12.28	-3.21	39.95	3.26	-1.21	2.48	5.91	2.70	-1.87
% of Revenue	14.16	10.97	11.45	8.16	7.17	25.81	25.74	27.02	31.00	20.02	19.35	16.71	16.13	21.97	22.47	21.32	20.56	20.16	20.12	20.78

Source: Capital IQ

Mutual Trust Bank PLC. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)