Laporan Laba Rugi GRLA - TTM - GrønlandsBANKEN A/S

Laporan Laba Rugi (TTM)

Laporan Laba Rugi GrønlandsBANKEN A/S 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	311	319	345	346	350	355	341	325	307	314	345	382	434	467	481	493	503	485	468	460
Change (%)		2.57	8.24	0.19	1.23	1.25	-3.79	-4.72	-5.71	2.45	9.66	10.97	13.56	7.49	3.13	2.35	2.09	-3.50	-3.61	-1.57
% 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	311	319	345	346	350	355	341	325	307	314	345	382	434	467	481	493	503	485	468	460
Change (%)		2.57	8.24	0.19	1.23	1.25	-3.79	-4.72	-5.71	2.45	9.66	10.97	13.56	7.49	3.13	2.35	2.09	-3.50	-3.61	-1.57
% 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	176	181	184	189	192	189	189	188	190	198	205	209	212	214	216	222	226	229	235	241
Change (%)		3.09	1.41	2.79	1.52	-1.60	0.02	-0.36	0.89	4.08	3.82	1.57	1.72	0.69	0.98	2.86	1.90	1.39	2.38	2.64
% of Revenue	56.55	56.84	53.25	54.64	54.79	53.25	55.36	57.89	61.94	62.93	59.58	54.53	48.85	45.76	44.80	45.03	44.94	47.22	50.15	52.29

R&D
Change (%)
% of Revenue

OpEx	179	184	187	192	195	191	191	191	193	200	208	211	215	216	219	225	230	233	239	244
Change (%)		3.01	1.50	2.75	1.53	-1.76	-0.04	-0.25	0.85	4.11	3.85	1.56	1.62	0.72	1.05	2.97	2.09	1.57	2.23	2.39
% of Revenue	57.41	57.66	54.07	55.45	55.61	53.95	56.06	58.69	62.77	63.79	60.41	55.29	49.47	46.36	45.43	45.70	45.70	48.10	51.01	53.05

Operating Income	133	135	159	154	156	163	150	134	114	114	136	171	219	250	263	268	273	252	229	216
Change (%)		1.98	17.42	-2.82	0.86	5.03	-8.18	-10.43	-15.02	-0.36	19.91	25.33	28.32	14.11	4.93	1.84	2.09	-7.76	-9.01	-5.68
% of Revenue	42.59	42.34	45.93	44.55	44.39	46.05	43.94	41.31	37.23	36.21	39.59	44.71	50.53	53.64	54.57	54.30	54.30	51.90	48.99	46.95

Interest Expense
Change (%)
% of Revenue

Net Income	103	96	125	122	123	133	129	118	103	99	107	133	170	192	217	221	225	209	212	202
Change (%)		-6.37	30.37	-2.62	0.80	7.87	-2.82	-8.90	-12.62	-3.90	8.49	24.43	27.46	13.23	13.00	1.67	1.90	-7.19	1.54	-4.60
% of Revenue	33.02	30.15	36.31	35.29	35.14	37.44	37.81	36.16	33.51	31.43	31.09	34.87	39.13	41.22	45.17	44.86	44.78	43.07	45.37	43.97

Source: Capital IQ

GrønlandsBANKEN A/S - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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