Laporan Laba Rugi BCJ - TTM - Banque Cantonale du Jura SA

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Banque Cantonale du Jura SA 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 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	45	43	44	45	48	49	49	49	51	52	56	60	64	68	73	71	70	69	69
Change (%)		-2.96	1.77	1.74	7.82	1.50	0.18	0.18	2.72	2.65	7.57	7.04	6.74	6.31	7.45	-2.19	-2.24	-0.94	-0.95
% 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

Cost Of Sales
Change (%)
% of Revenue

Gross Operating Profit	45	43	44	45	48	49	49	49	51	52	56	60	64	68	73	71	70	69	69
Change (%)		-2.96	1.77	1.74	7.82	1.50	0.18	0.18	2.72	2.65	7.57	7.04	6.74	6.31	7.45	-2.19	-2.24	-0.94	-0.95
% 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

SG&A	20	20	20	20	22	20	20	20	21	21	21	22	23	24	25	25	24	25	26
Change (%)		3.09	-0.50	-0.50	6.65	-6.68	0.50	0.50	1.88	1.85	1.06	1.05	5.90	5.58	3.92	-1.56	-1.59	3.23	3.13
% of Revenue	44.40	47.16	46.12	45.10	44.61	41.02	41.15	41.29	40.95	40.63	38.17	36.03	35.75	35.51	34.34	34.56	34.79	36.26	37.75

R&D
Change (%)
% of Revenue

OpEx	33	34	34	34	36	36	36	36	37	38	41	44	46	49	53	52	51	51	52
Change (%)		1.27	0.74	0.74	6.91	-1.20	0.10	0.10	3.05	2.96	6.90	6.45	6.56	6.15	7.31	-2.10	-2.15	0.92	0.91
% of Revenue	74.13	77.36	76.59	75.83	75.19	73.20	73.14	73.08	73.31	73.53	73.06	72.66	72.54	72.43	72.33	72.40	72.47	73.83	75.22

Operating Income	12	10	10	11	12	13	13	13	14	14	15	16	18	19	20	20	19	18	17
Change (%)		-15.09	5.26	5.00	10.69	9.66	0.40	0.40	1.84	1.81	9.45	8.64	7.22	6.74	7.84	-2.44	-2.50	-5.84	-6.21
% of Revenue	25.87	22.64	23.41	24.17	24.81	26.80	26.86	26.92	26.69	26.47	26.94	27.34	27.46	27.57	27.67	27.60	27.53	26.17	24.78

Interest Expense
Change (%)
% of Revenue

Net Income	8	7	8	8	9	10	10	10	10	10	11	12	12	13	14	14	13	13	12
Change (%)		-14.78	6.06	5.72	11.07	9.97	1.17	1.16	1.46	1.43	7.03	6.57	6.78	6.35	6.09	-2.00	-2.04	-5.07	-5.35
% of Revenue	18.59	16.33	17.02	17.69	18.22	19.74	19.94	20.13	19.88	19.65	19.55	19.46	19.47	19.48	19.23	19.27	19.31	18.50	17.68

Source: Capital IQ

Banque Cantonale du Jura SA - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

Other Listings