Laporan Laba Rugi MNBA - TTM - Møns Bank A/S

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Møns Bank 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	162	159	165	181	179	188	189	187	189	196	213	217	243	262	261	276	268	271	265	264
Change (%)		-1.66	3.95	9.48	-0.86	4.80	0.54	-0.99	1.08	3.84	8.62	1.74	12.23	7.69	-0.43	5.61	-2.80	1.03	-2.26	-0.13
% 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	162	159	165	181	179	188	189	187	189	196	213	217	243	262	261	276	268	271	265	264
Change (%)		-1.66	3.95	9.48	-0.86	4.80	0.54	-0.99	1.08	3.84	8.62	1.74	12.23	7.69	-0.43	5.61	-2.80	1.03	-2.26	-0.13
% 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	120	122	124	126	128	130	134	138	137	138	140	140	144	148	150	150	152	163	168	169
Change (%)		1.74	1.61	1.34	1.83	1.69	3.13	2.88	-0.73	0.31	1.93	-0.07	2.84	2.26	1.96	-0.46	1.51	7.36	2.87	0.94
% of Revenue	74.42	76.99	75.25	69.66	71.55	69.42	71.21	73.98	72.66	70.18	65.86	64.69	59.28	56.29	57.64	54.32	56.73	60.29	63.45	64.13

R&D
Change (%)
% of Revenue

OpEx	125	122	121	126	124	130	133	138	139	138	146	140	141	148	146	156	148	163	162	170
Change (%)		-2.40	-0.71	3.70	-1.22	4.82	2.32	3.73	0.72	-1.12	5.59	-3.53	0.25	4.87	-1.10	7.15	-5.19	10.13	-0.77	5.07
% of Revenue	77.60	77.03	73.57	69.69	69.44	69.45	70.68	74.04	73.78	70.26	68.30	64.76	57.85	56.33	55.95	56.77	55.37	60.36	61.28	64.47

Operating Income	36	36	44	55	55	57	55	49	50	58	68	76	103	114	115	119	120	107	102	94
Change (%)		0.87	19.59	25.56	-0.04	4.75	-3.50	-12.35	2.11	17.80	15.77	13.09	34.23	11.56	0.44	3.66	0.34	-10.26	-4.52	-8.36
% of Revenue	22.40	22.97	26.43	30.31	30.56	30.55	29.32	25.96	26.22	29.74	31.70	35.24	42.15	43.67	44.05	43.23	44.63	39.64	38.72	35.53

Interest Expense
Change (%)
% of Revenue

Net Income	30	28	34	44	44	46	45	39	40	47	53	60	80	88	90	91	92	84	81	80
Change (%)		-5.55	21.10	28.87	-1.85	6.66	-3.84	-12.47	1.50	19.20	11.73	14.12	32.43	10.31	1.79	1.55	0.71	-8.67	-2.91	-1.85
% of Revenue	18.64	17.90	20.85	24.55	24.30	24.74	23.66	20.91	21.00	24.10	24.79	27.81	32.82	33.62	34.37	33.05	34.24	30.95	30.75	30.22

Source: Capital IQ

Møns Bank A/S - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

Other Listings