Laporan Laba Rugi NBB - TTM - National Bank of Bahrain B.S.C.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi National Bank of Bahrain 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	124	120	121	128	134	132	140	142	139	156	159	162	172	176	186	187	188	183	185	187
Change (%)		-2.91	0.91	5.11	5.41	-2.16	6.00	1.72	-2.18	12.54	1.60	2.08	5.99	2.80	5.10	0.70	0.43	-2.35	0.98	1.30
% 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	124	120	121	128	134	132	140	142	139	156	159	162	172	176	186	187	188	183	185	187
Change (%)		-2.91	0.91	5.11	5.41	-2.16	6.00	1.72	-2.18	12.54	1.60	2.08	5.99	2.80	5.10	0.70	0.43	-2.35	0.98	1.30
% 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	43	55	57	62	63	57	61	60	64	67	67	72	73	76	79	80	81	80	79	81
Change (%)		29.04	3.63	8.06	2.27	-9.03	6.10	-2.13	8.05	3.88	0.75	6.08	1.96	3.98	4.75	1.39	0.75	-0.86	-1.24	1.64
% of Revenue	34.46	45.80	47.03	48.35	46.91	43.62	43.66	42.00	46.40	42.83	42.47	44.14	42.46	42.95	42.80	43.09	43.23	43.89	42.92	43.06

R&D
Change (%)
% of Revenue

OpEx	65	70	70	72	73	78	80	82	85	87	89	92	95	96	100	102	102	101	100	102
Change (%)		8.33	0.14	1.85	2.51	5.86	3.22	2.62	3.52	2.58	2.17	3.47	2.92	0.95	4.69	1.09	0.20	-0.59	-0.99	1.80
% of Revenue	52.30	58.35	57.91	56.11	54.57	59.04	57.49	58.00	61.38	55.95	56.27	57.04	55.39	54.39	54.18	54.39	54.26	55.24	54.16	54.43

Operating Income	59	50	51	56	61	54	59	60	54	69	69	70	77	80	85	85	86	82	85	85
Change (%)		-15.23	2.00	9.59	9.11	-11.78	10.02	0.51	-10.07	28.36	0.87	0.29	10.06	5.09	5.59	0.24	0.70	-4.43	3.41	0.71
% of Revenue	47.70	41.65	42.09	43.89	45.43	40.96	42.51	42.00	38.62	44.05	43.73	42.96	44.61	45.61	45.82	45.61	45.74	44.76	45.84	45.57

Interest Expense
Change (%)
% of Revenue

Net Income	61	53	54	55	56	54	58	63	59	68	71	70	76	79	84	85	86	82	82	83
Change (%)		-13.05	0.38	2.24	2.38	-3.75	7.05	8.84	-6.21	15.62	4.41	-2.25	9.78	3.67	6.45	0.83	1.06	-4.55	0.73	0.36
% of Revenue	49.48	44.31	44.07	42.87	41.64	40.96	41.36	44.26	42.44	43.60	44.80	42.90	44.44	44.82	45.39	45.45	45.74	44.71	44.59	44.18

Source: Capital IQ

National Bank of Bahrain B.S.C. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)