Laporan Laba Rugi M4B - TTM - China Merchants Bank Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi China Merchants Bank Co., Ltd. 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	216,232	225,611	233,684	244,555	251,808	265,291	271,538	274,581	283,106	288,032	291,551	297,738	293,471	295,324	293,320	293,918	291,096	294,513	293,161	293,697
Change (%)		4.34	3.58	4.65	2.97	5.35	2.35	1.12	3.10	1.74	1.22	2.12	-1.43	0.63	-0.68	0.20	-0.96	1.17	-0.46	0.18
% 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	216,232	225,611	233,684	244,555	251,808	265,291	271,538	274,581	283,106	288,032	291,551	297,738	293,471	295,324	293,320	293,918	291,096	294,513	293,161	293,697
Change (%)		4.34	3.58	4.65	2.97	5.35	2.35	1.12	3.10	1.74	1.22	2.12	-1.43	0.63	-0.68	0.20	-0.96	1.17	-0.46	0.18
% 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	152,853	96,745	96,745	102,053	103,730	109,727	109,727	62,559	36,430	113,375	113,375	113,375	113,375	31,537	31,537	86,002	86,002	30,371	47,697	30,563
Change (%)		-36.71	0.00	5.49	1.64	5.78	0.00	-42.99	-41.77	211.21	0.00	0.00	0.00	-72.18	0.00	172.70	0.00	-64.69	57.05	-35.92
% of Revenue	70.69	42.88	41.40	41.73	41.19	41.36	40.41	22.78	12.87	39.36	38.89	38.08	38.63	10.68	10.75	29.26	29.54	10.31	16.27	10.41

R&D
Change (%)
% of Revenue

OpEx	98,348	102,968	106,059	108,698	110,631	117,272	119,175	120,636	124,008	122,876	124,090	125,422	122,888	121,182	120,824	120,640	117,689	118,493	118,180	118,672
Change (%)		4.70	3.00	2.49	1.78	6.00	1.62	1.23	2.80	-0.91	0.99	1.07	-2.02	-1.39	-0.30	-0.15	-2.45	0.68	-0.26	0.42
% of Revenue	45.48	45.64	45.39	44.45	43.93	44.21	43.89	43.93	43.80	42.66	42.56	42.12	41.87	41.03	41.19	41.05	40.43	40.23	40.31	40.41

Operating Income	117,884	122,643	127,625	135,857	141,177	148,019	152,363	153,945	159,098	165,156	167,461	172,316	170,583	174,142	172,496	173,278	173,407	176,020	174,981	175,025
Change (%)		4.04	4.06	6.45	3.92	4.85	2.93	1.04	3.35	3.81	1.40	2.90	-1.01	2.09	-0.95	0.45	0.07	1.51	-0.59	0.03
% of Revenue	54.52	54.36	54.61	55.55	56.07	55.79	56.11	56.07	56.20	57.34	57.44	57.88	58.13	58.97	58.81	58.95	59.57	59.77	59.69	59.59

Interest Expense
Change (%)
% of Revenue

Net Income	92,231	97,342	101,562	108,704	114,354	119,922	123,929	128,192	133,229	138,012	140,829	144,344	144,980	146,602	145,840	145,593	145,896	148,391	147,600	148,578
Change (%)		5.54	4.34	7.03	5.20	4.87	3.34	3.44	3.93	3.59	2.04	2.50	0.44	1.12	-0.52	-0.17	0.21	1.71	-0.53	0.66
% of Revenue	42.65	43.15	43.46	44.45	45.41	45.20	45.64	46.69	47.06	47.92	48.30	48.48	49.40	49.64	49.72	49.54	50.12	50.39	50.35	50.59

Source: Capital IQ

China Merchants Bank Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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