Laporan Laba Rugi 1Z01 - TTM - Walliser Kantonalbank

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Walliser 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	235	241	231	231	245	247	248	249	253	257	264	272	285	297	299	300	298	295	292	290
Change (%)		2.62	-4.37	0.34	5.84	0.90	0.37	0.37	1.52	1.50	3.08	2.99	4.48	4.28	0.61	0.60	-0.93	-0.94	-0.85	-0.85
% 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	235	241	231	231	245	247	248	249	253	257	264	272	285	297	299	300	298	295	292	290
Change (%)		2.62	-4.37	0.34	5.84	0.90	0.37	0.37	1.52	1.50	3.08	2.99	4.48	4.28	0.61	0.60	-0.93	-0.94	-0.85	-0.85
% 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	88	93	111	110	93	94	95	96	96	96	97	98	119	139	100	101	140	141	141	141
Change (%)		6.61	18.57	-0.31	-15.28	0.88	0.64	0.63	0.13	0.13	1.23	1.22	20.91	17.29	-27.86	0.37	39.24	0.28	0.12	0.12
% of Revenue	37.26	38.71	48.00	47.68	38.17	38.16	38.26	38.36	37.84	37.32	36.65	36.02	41.69	46.89	33.62	33.54	47.14	47.72	48.18	48.66

R&D
Change (%)
% of Revenue

OpEx	143	141	159	160	153	163	164	164	167	169	170	172	180	188	189	191	188	186	186	186
Change (%)		-1.56	13.05	0.44	-4.39	6.96	0.33	0.33	1.27	1.25	0.86	0.86	4.82	4.60	0.68	0.68	-1.31	-1.33	0.19	0.19
% of Revenue	60.83	58.35	68.98	69.05	62.37	66.12	66.09	66.07	65.90	65.74	64.33	62.99	63.20	63.39	63.44	63.49	63.24	62.99	63.65	64.32

Operating Income	92	100	72	72	92	84	84	84	86	88	94	101	105	109	109	110	109	109	106	103
Change (%)		9.11	-28.76	0.11	28.67	-9.15	0.45	0.45	2.01	1.97	7.34	6.84	3.89	3.74	0.48	0.48	-0.26	-0.27	-2.61	-2.68
% of Revenue	39.17	41.65	31.02	30.95	37.63	33.88	33.91	33.93	34.10	34.26	35.67	37.01	36.80	36.61	36.56	36.51	36.76	37.01	36.35	35.68

Interest Expense
Change (%)
% of Revenue

Net Income	67	67	68	68	68	68	69	70	71	73	79	85	88	90	91	91	91	90	88	85
Change (%)		-0.02	0.52	0.51	0.33	0.33	0.84	0.84	2.32	2.27	8.19	7.57	3.26	3.16	0.19	0.19	-0.13	-0.13	-2.81	-2.90
% of Revenue	28.66	27.93	29.35	29.41	27.87	27.72	27.85	27.98	28.20	28.41	29.82	31.14	30.78	30.45	30.32	30.20	30.44	30.69	30.08	29.46

Source: Capital IQ

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Walliser Kantonalbank - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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