Laporan Laba Rugi ZUGER - TTM - Zuger Kantonalbank

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Zuger 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 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	221	222	224	226	231	236	242	247	248	249	264	280	292	305	307	311	315	322	329
Change (%)		0.37	0.97	0.96	2.04	2.00	2.48	2.42	0.30	0.30	6.16	5.80	4.48	4.29	0.83	1.30	1.29	2.20	2.15
% 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	221	222	224	226	231	236	242	247	248	249	264	280	292	305	307	311	315	322	329
Change (%)		0.37	0.97	0.96	2.04	2.00	2.48	2.42	0.30	0.30	6.16	5.80	4.48	4.29	0.83	1.30	1.29	2.20	2.15
% 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	114	114	115	116	119	121	125	128	131	133	142	150	155	160	166	168	169	170	171
Change (%)		0.56	0.76	0.75	2.27	2.22	2.84	2.76	1.83	1.80	6.47	6.07	3.44	3.33	3.29	1.12	1.11	0.60	0.60
% of Revenue	51.36	51.46	51.35	51.25	51.36	51.47	51.65	51.83	52.62	53.40	53.56	53.70	53.16	52.67	53.96	53.87	53.77	52.93	52.13

R&D
Change (%)
% of Revenue

OpEx	135	138	140	142	144	146	144	142	139	136	145	154	159	164	169	171	173	174	175
Change (%)		2.31	1.46	1.43	1.56	1.54	-1.33	-1.35	-2.06	-2.10	6.33	5.95	3.33	3.22	3.22	1.16	1.15	0.55	0.55
% of Revenue	60.78	61.95	62.25	62.55	62.25	61.97	59.66	57.46	56.11	54.76	54.85	54.93	54.33	53.77	55.05	54.97	54.89	54.01	53.16

Operating Income	87	85	85	85	87	90	97	105	109	113	119	126	133	141	138	140	142	148	154
Change (%)		-2.64	0.17	0.17	2.85	2.77	8.70	8.00	3.49	3.38	5.95	5.61	5.88	5.55	-1.96	1.48	1.46	4.20	4.03
% of Revenue	39.22	38.05	37.75	37.45	37.75	38.03	40.34	42.54	43.89	45.24	45.15	45.07	45.67	46.23	44.95	45.03	45.11	45.99	46.84

Interest Expense
Change (%)
% of Revenue

Net Income	75	75	75	75	75	76	83	91	94	97	102	108	116	125	122	122	122	128	133
Change (%)		0.11	0.04	0.04	0.68	0.68	9.79	8.92	3.56	3.43	5.35	5.08	8.01	7.42	-2.18	0.11	0.11	4.49	4.29
% of Revenue	33.75	33.67	33.36	33.05	32.61	32.19	34.49	36.67	37.86	39.05	38.75	38.49	39.79	40.98	39.76	39.29	38.83	39.70	40.54

Source: Capital IQ

Zuger Kantonalbank - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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