Laporan Laba Rugi ZM0 - TTM - Triodos Bank N.V. - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Triodos Bank N.V. - 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	280	281	299	317	330	342	347	352	359	367	388	408	427	445	450	456	454	451	444	437
Change (%)		0.44	6.43	6.04	4.00	3.84	1.35	1.33	2.19	2.14	5.64	5.34	4.48	4.29	1.22	1.20	-0.49	-0.49	-1.60	-1.63
% 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	280	281	299	317	330	342	347	352	359	367	388	408	427	445	450	456	454	451	444	437
Change (%)		0.44	6.43	6.04	4.00	3.84	1.35	1.33	2.19	2.14	5.64	5.34	4.48	4.29	1.22	1.20	-0.49	-0.49	-1.60	-1.63
% 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	227	226	228	230	244	257	267	277	280	283	289	296	306	316	321	325	326	327	326	325
Change (%)		-0.33	0.85	0.84	5.92	5.59	3.92	3.77	0.93	0.92	2.36	2.30	3.34	3.23	1.51	1.49	0.31	0.31	-0.32	-0.32
% of Revenue	81.16	80.55	76.32	72.58	73.92	75.16	77.06	78.92	77.95	77.02	74.62	72.47	71.68	70.96	71.16	71.36	71.93	72.50	73.45	74.43

R&D
Change (%)
% of Revenue

OpEx	230	230	233	237	249	261	271	281	283	286	293	299	309	319	324	329	330	331	330	328
Change (%)		-0.27	1.54	1.52	5.13	4.88	3.84	3.69	0.93	0.92	2.34	2.28	3.30	3.19	1.47	1.45	0.30	0.30	-0.31	-0.31
% of Revenue	82.29	81.71	77.96	74.64	75.45	76.20	78.07	79.88	78.90	77.96	75.52	73.33	72.50	71.73	71.91	72.08	72.65	73.23	74.19	75.18

Operating Income	50	51	66	80	81	81	76	71	76	81	95	109	117	126	127	127	124	121	115	108
Change (%)		3.73	28.27	22.04	0.67	0.67	-6.60	-7.07	7.18	6.70	17.34	14.78	7.74	7.18	0.58	0.58	-2.52	-2.58	-5.14	-5.42
% of Revenue	17.71	18.29	22.04	25.36	24.55	23.80	21.93	20.12	21.10	22.04	24.48	26.67	27.50	28.27	28.09	27.92	27.35	26.77	25.81	24.82

Interest Expense
Change (%)
% of Revenue

Net Income	27	27	38	49	50	51	46	42	46	50	58	66	72	77	78	78	38	-3	-13	-22
Change (%)		1.21	40.49	28.82	1.55	1.53	-8.79	-9.64	9.51	8.69	16.29	14.01	8.45	7.80	0.76	0.75	-51.91	-107.96	319.52	76.16
% of Revenue	9.61	9.68	12.78	15.53	15.16	14.83	13.34	11.90	12.75	13.57	14.94	16.16	16.78	17.34	17.26	17.19	8.30	-0.66	-2.83	-5.07

Source: Capital IQ

Triodos Bank N.V. - Depositary Receipt (Common Stock) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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