Laporan Laba Rugi FNBB-EQO - TTM - First National Bank of Botswana Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi First National Bank of Botswana 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
Revenue	2,016	1,916	2,024	2,132	2,237	2,343	2,424	2,504	2,597	2,691	2,783	2,875	3,028	3,182	3,327	3,472	3,567	3,662
Change (%)		-4.96	5.63	5.33	4.96	4.73	3.44	3.32	3.72	3.59	3.43	3.31	5.33	5.06	4.56	4.36	2.74	2.67
% 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

Cost Of Sales	58	58	58	58	58	58	60	62	62	62	31		62	62
Change (%)		0.00	-0.04	-0.04	0.00	0.00	3.32	3.21	0.00	0.00	-50.00			0.00
% of Revenue	2.90	3.05	2.89	2.74	2.61	2.49	2.49	2.49	2.40	2.31	1.12		2.06	1.96

Gross Operating Profit	1,958	1,858	1,965	2,073	2,179	2,285	2,363	2,442	2,535	2,628	2,752	2,875	2,966	3,119	3,327	3,472	3,567	3,662
Change (%)		-5.11	5.80	5.49	5.10	4.85	3.44	3.32	3.82	3.68	4.69	4.48	3.16	5.17	6.66	4.36	2.74	2.67
% of Revenue	97.10	96.95	97.11	97.26	97.39	97.51	97.51	97.51	97.60	97.69	98.88	100.00	97.94	98.04	100.00	100.00	100.00	100.00

SG&A	658	654	667	680	689	698	686	673	692	712	719	726	805	832	801	824	849	875
Change (%)		-0.72	2.03	1.99	1.32	1.30	-1.81	-1.84	2.88	2.80	1.00	0.99	10.95	3.27	-3.65	2.84	3.07	2.98
% of Revenue	32.66	34.12	32.96	31.91	30.81	29.80	28.29	26.87	26.65	26.45	25.83	25.25	26.59	26.14	24.09	23.73	23.81	23.88

R&D
Change (%)
% of Revenue

OpEx	1,178	1,141	1,186	1,231	1,257	1,284	1,295	1,305	1,344	1,383	1,419	1,455	1,512	1,569	1,630	1,691	1,724	1,757
Change (%)		-3.15	3.93	3.78	2.15	2.11	0.83	0.83	2.96	2.88	2.62	2.55	3.93	3.78	3.88	3.73	1.93	1.90
% of Revenue	58.44	59.55	58.60	57.74	56.20	54.79	53.41	52.12	51.74	51.38	50.99	50.61	49.94	49.33	49.01	48.71	48.33	47.96

Operating Income	838	775	838	901	980	1,059	1,129	1,199	1,253	1,308	1,364	1,420	1,516	1,612	1,696	1,781	1,843	1,906
Change (%)		-7.51	8.12	7.51	8.80	8.08	6.59	6.18	4.55	4.35	4.28	4.10	6.77	6.34	5.23	4.97	3.51	3.39
% of Revenue	41.56	40.45	41.40	42.26	43.80	45.21	46.59	47.88	48.26	48.62	49.01	49.39	50.06	50.67	50.99	51.29	51.67	52.04

Interest Expense
Change (%)
% of Revenue

Net Income	647	598	641	685	747	809	868	927	969	1,012	1,064	1,116	1,191	1,266	1,326	1,387	1,435	1,484
Change (%)		-7.59	7.32	6.82	9.02	8.27	7.29	6.80	4.59	4.39	5.14	4.88	6.72	6.29	4.77	4.56	3.52	3.40
% of Revenue	32.08	31.19	31.69	32.14	33.39	34.52	35.80	37.01	37.32	37.61	38.23	38.81	39.32	39.78	39.86	39.94	40.24	40.52

Source: Capital IQ

First National Bank of Botswana Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)