Laporan Laba Rugi (TTM)
Laporan Laba Rugi Bank of Ireland Group plc - Depositary Receipt (Common Stock) 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 | 1,568 | 1,525 | 2,072 | 2,618 | 2,902 | 3,185 | 3,134 | 3,082 | 3,020 | 2,957 | 3,332 | 3,707 | 3,898 | 4,089 | 4,152 | 4,216 | 4,266 | 4,317 | 4,169 | 4,021 |
Change (%) | -2.74 | 35.84 | 26.38 | 10.83 | 9.77 | -1.62 | -1.64 | -2.03 | -2.07 | 12.68 | 11.25 | 5.15 | 4.90 | 1.55 | 1.53 | 1.20 | 1.18 | -3.43 | -3.55 | |
% 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 | 1,568 | 1,525 | 2,072 | 2,618 | 2,902 | 3,185 | 3,134 | 3,082 | 3,020 | 2,957 | 3,332 | 3,707 | 3,898 | 4,089 | 4,152 | 4,216 | 4,266 | 4,317 | 4,169 | 4,021 |
Change (%) | -2.74 | 35.84 | 26.38 | 10.83 | 9.77 | -1.62 | -1.64 | -2.03 | -2.07 | 12.68 | 11.25 | 5.15 | 4.90 | 1.55 | 1.53 | 1.20 | 1.18 | -3.43 | -3.55 | |
% 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 | 1,549 | 1,542 | 1,532 | 1,522 | 1,549 | 1,576 | 1,596 | 1,615 | 1,620 | 1,625 | 1,643 | 1,661 | 1,706 | 1,752 | 1,775 | 1,798 | 1,906 | 2,015 | 2,020 | 2,025 |
Change (%) | -0.45 | -0.65 | -0.65 | 1.77 | 1.74 | 1.24 | 1.22 | 0.31 | 0.31 | 1.11 | 1.10 | 2.74 | 2.67 | 1.31 | 1.30 | 6.03 | 5.69 | 0.25 | 0.25 | |
% of Revenue | 98.79 | 101.11 | 73.96 | 58.14 | 53.39 | 49.48 | 50.92 | 52.40 | 53.65 | 54.95 | 49.31 | 44.81 | 43.78 | 42.85 | 42.75 | 42.65 | 44.69 | 46.68 | 48.45 | 50.36 |
R&D | ||||||||||||||||||||
Change (%) | ||||||||||||||||||||
% of Revenue | ||||||||||||||||||||
OpEx | 1,732 | 1,723 | 1,712 | 1,701 | 1,704 | 1,706 | 1,725 | 1,744 | 1,756 | 1,767 | 1,792 | 1,818 | 1,870 | 1,922 | 1,946 | 1,969 | 2,054 | 2,140 | 2,146 | 2,152 |
Change (%) | -0.52 | -0.64 | -0.64 | 0.15 | 0.15 | 1.11 | 1.10 | 0.66 | 0.66 | 1.44 | 1.42 | 2.86 | 2.78 | 1.22 | 1.21 | 4.34 | 4.16 | 0.28 | 0.28 | |
% of Revenue | 110.46 | 112.98 | 82.65 | 64.97 | 58.71 | 53.56 | 55.05 | 56.59 | 58.14 | 59.76 | 53.80 | 49.04 | 47.97 | 47.00 | 46.85 | 46.70 | 48.15 | 49.57 | 51.48 | 53.52 |
Operating Income | -164 | -198 | 360 | 917 | 1,198 | 1,479 | 1,408 | 1,338 | 1,264 | 1,190 | 1,540 | 1,889 | 2,028 | 2,167 | 2,207 | 2,247 | 2,212 | 2,177 | 2,023 | 1,869 |
Change (%) | 20.73 | -281.57 | 155.08 | 30.64 | 23.46 | -4.77 | -5.01 | -5.53 | -5.85 | 29.37 | 22.70 | 7.36 | 6.85 | 1.85 | 1.81 | -1.56 | -1.58 | -7.07 | -7.61 | |
% of Revenue | -10.46 | -12.98 | 17.35 | 35.03 | 41.29 | 46.44 | 44.95 | 43.41 | 41.86 | 40.24 | 46.20 | 50.96 | 52.03 | 53.00 | 53.15 | 53.30 | 51.85 | 50.43 | 48.52 | 46.48 |
Interest Expense | ||||||||||||||||||||
Change (%) | ||||||||||||||||||||
% of Revenue | ||||||||||||||||||||
Net Income | -626 | -742 | -195 | 352 | 700 | 1,048 | 1,024 | 1,000 | 925 | 850 | 1,130 | 1,410 | 1,502 | 1,595 | 1,609 | 1,623 | 1,577 | 1,531 | 1,396 | 1,262 |
Change (%) | 18.63 | -73.72 | -280.51 | 98.86 | 49.71 | -2.29 | -2.34 | -7.50 | -8.11 | 32.94 | 24.78 | 6.56 | 6.16 | 0.88 | 0.87 | -2.83 | -2.92 | -8.79 | -9.63 | |
% of Revenue | -39.89 | -48.66 | -9.41 | 13.45 | 24.13 | 32.90 | 32.68 | 32.45 | 30.63 | 28.75 | 33.91 | 38.04 | 38.55 | 39.01 | 38.75 | 38.50 | 36.96 | 35.46 | 33.50 | 31.39 |
Source: Capital IQ