Laporan Laba Rugi ABC - TTM - Arab Banking Corporation (B.S.C.)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Arab Banking Corporation (B.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	390	317	497	609	671	748	808	859	913	982	1,016	1,051	1,104	1,134	1,185	1,196	1,196	1,196	1,196	1,218
Change (%)		-18.72	56.78	22.54	10.18	11.48	8.02	6.31	6.29	7.56	3.46	3.44	5.04	2.72	4.50	0.93	0.00	0.00	0.00	1.84
% 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	390	317	497	609	671	748	808	859	913	982	1,016	1,051	1,104	1,134	1,185	1,196	1,196	1,196	1,196	1,218
Change (%)		-18.72	56.78	22.54	10.18	11.48	8.02	6.31	6.29	7.56	3.46	3.44	5.04	2.72	4.50	0.93	0.00	0.00	0.00	1.84
% 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	351	334	325	340	364	396	423	443	464	480	486	502	511	518	533	535	537	528	530	532
Change (%)		-4.84	-2.69	4.62	7.06	8.79	6.82	4.73	4.74	3.45	1.25	3.29	1.79	1.37	2.90	0.38	0.37	-1.68	0.38	0.38
% of Revenue	90.00	105.36	65.39	55.83	54.25	52.94	52.35	51.57	50.82	48.88	47.83	47.76	46.29	45.68	44.98	44.73	44.90	44.15	44.31	43.68

R&D
Change (%)
% of Revenue

OpEx	500	486	478	492	526	569	603	647	663	690	705	723	750	764	788	778	778	773	770	782
Change (%)		-2.80	-1.65	2.93	6.91	8.17	5.98	7.30	2.47	4.07	2.17	2.55	3.73	1.87	3.14	-1.27	0.00	-0.64	-0.39	1.56
% of Revenue	128.21	153.31	96.18	80.79	78.39	76.07	74.63	75.32	72.62	70.26	69.39	68.79	67.93	67.37	66.50	65.05	65.05	64.63	64.38	64.20

Operating Income	-110	-169	19	117	145	179	205	212	250	292	311	328	354	370	397	418	418	423	426	436
Change (%)		53.64	-111.24	515.79	23.93	23.45	14.53	3.41	17.92	16.80	6.51	5.47	7.93	4.52	7.30	5.29	0.00	1.20	0.71	2.35
% of Revenue	-28.21	-53.31	3.82	19.21	21.61	23.93	25.37	24.68	27.38	29.74	30.61	31.21	32.07	32.63	33.50	34.95	34.95	35.37	35.62	35.80

Interest Expense
Change (%)
% of Revenue

Net Income	-23	-89	3	33	47	100	101	115	134	154	183	205	223	235	250	264	267	285	286	287
Change (%)		286.96	-103.37	1,000.00	42.42	112.77	1.00	13.86	16.52	14.93	18.83	12.02	8.78	5.38	6.38	5.60	1.14	6.74	0.35	0.35
% of Revenue	-5.90	-28.08	0.60	5.42	7.00	13.37	12.50	13.39	14.68	15.68	18.01	19.51	20.20	20.72	21.10	22.07	22.32	23.83	23.91	23.56

Source: Capital IQ

Arab Banking Corporation (B.S.C.) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)