Laporan Laba Rugi TKBP - TTM - Thurgauer Kantonalbank

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Thurgauer Kantonalbank 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	343	342	347	352	352	352	368	370	364	373	389	405	410	414	410	406	408	410	414	419
Change (%)		-0.39	1.51	1.49	-0.01	-0.01	4.55	0.51	-1.54	2.32	4.29	4.12	1.21	1.20	-0.99	-1.00	0.42	0.41	1.10	1.08
% 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	343	342	347	352	352	352	368	370	364	373	389	405	410	414	410	406	408	410	414	419
Change (%)		-0.39	1.51	1.49	-0.01	-0.01	4.55	0.51	-1.54	2.32	4.29	4.12	1.21	1.20	-0.99	-1.00	0.42	0.41	1.10	1.08
% 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	180	177	174	172	170	169	184	186	178	185	189	193	190	186	188	189	191	192	193	194
Change (%)		-1.30	-1.56	-1.59	-0.84	-0.85	9.19	0.75	-3.94	3.82	2.17	2.12	-1.84	-1.87	0.75	0.75	0.94	0.93	0.46	0.46
% of Revenue	52.35	51.87	50.30	48.77	48.37	47.96	50.09	50.21	48.98	49.70	48.69	47.75	46.31	44.91	45.70	46.50	46.74	46.98	46.69	46.40

R&D
Change (%)
% of Revenue

OpEx	206	203	201	198	197	196	211	212	205	213	226	239	240	241	237	233	235	238	242	247
Change (%)		-1.36	-1.06	-1.07	-0.57	-0.58	7.59	0.29	-2.95	3.90	5.97	5.63	0.49	0.49	-1.79	-1.82	1.11	1.10	1.92	1.88
% of Revenue	59.94	59.35	57.85	56.39	56.07	55.75	57.37	57.25	56.43	57.30	58.22	59.06	58.64	58.23	57.76	57.28	57.67	58.07	58.54	59.00

Operating Income	137	139	146	154	155	156	157	158	159	159	162	166	169	173	173	174	173	172	172	172
Change (%)		1.07	5.28	5.01	0.72	0.72	0.72	0.79	0.36	0.28	2.05	2.01	2.25	2.20	0.13	0.13	-0.52	-0.52	-0.04	-0.04
% of Revenue	40.06	40.65	42.15	43.61	43.93	44.25	42.63	42.75	43.57	42.70	41.78	40.94	41.36	41.77	42.24	42.72	42.33	41.93	41.46	41.00

Interest Expense
Change (%)
% of Revenue

Net Income	136	139	141	143	144	146	146	147	147	148	150	153	156	159	159	160	159	158	158	157
Change (%)		2.10	1.33	1.32	0.97	0.96	0.35	0.35	0.43	0.43	1.79	1.76	1.89	1.86	0.31	0.31	-0.60	-0.60	-0.19	-0.19
% of Revenue	39.72	40.71	40.63	40.56	40.96	41.35	39.69	39.63	40.43	39.68	38.73	37.85	38.11	38.35	38.86	39.37	38.97	38.58	38.09	37.61

Source: Capital IQ

Thurgauer Kantonalbank - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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