Laporan Laba Rugi VJBA - TTM - Vestjysk Bank A/S

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Vestjysk 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	857	858	1,013	1,245	1,398	1,559	1,563	1,435	1,394	1,496	1,664	1,923	2,145	2,390	2,453	2,411	2,403	2,173	2,073	2,042
Change (%)		0.12	18.08	22.87	12.27	11.56	0.21	-8.18	-2.86	7.36	11.24	15.51	11.56	11.43	2.64	-1.72	-0.33	-9.59	-4.57	-1.51
% 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	857	858	1,013	1,245	1,398	1,559	1,563	1,435	1,394	1,496	1,664	1,923	2,145	2,390	2,453	2,411	2,403	2,173	2,073	2,042
Change (%)		0.12	18.08	22.87	12.27	11.56	0.21	-8.18	-2.86	7.36	11.24	15.51	11.56	11.43	2.64	-1.72	-0.33	-9.59	-4.57	-1.51
% 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	480	488	662	803	900	1,033	971	920	912	859	883	902	899	908	885	911	900	933	943	948
Change (%)		1.73	35.49	21.35	12.11	14.76	-6.06	-5.26	-0.76	-5.89	2.88	2.12	-0.33	1.01	-2.55	2.89	-1.21	3.76	1.00	0.54
% of Revenue	56.02	56.93	65.32	64.51	64.42	66.27	62.12	64.09	65.47	57.39	53.08	46.93	41.92	38.00	36.08	37.77	37.44	42.97	45.47	46.42

R&D
Change (%)
% of Revenue

OpEx	520	530	711	862	963	1,101	1,040	989	986	928	952	970	968	983	964	990	978	1,012	1,019	1,024
Change (%)		1.91	34.08	21.27	11.66	14.41	-5.57	-4.88	-0.31	-5.86	2.50	1.90	-0.13	1.54	-1.92	2.61	-1.18	3.51	0.70	0.51
% of Revenue	60.71	61.80	70.17	69.26	68.88	70.63	66.55	68.95	70.76	62.04	57.17	50.43	45.15	41.14	39.31	41.05	40.69	46.59	49.16	50.17

Operating Income	337	328	302	383	435	458	523	446	408	568	713	953	1,176	1,407	1,489	1,421	1,425	1,160	1,054	1,018
Change (%)		-2.66	-7.80	26.64	13.65	5.27	14.13	-14.75	-8.53	39.37	25.52	33.68	23.45	19.58	5.83	-4.53	0.27	-18.58	-9.16	-3.46
% of Revenue	39.29	38.20	29.83	30.74	31.12	29.37	33.45	31.05	29.24	37.96	42.83	49.57	54.85	58.86	60.69	58.95	59.31	53.41	50.84	49.83

Interest Expense
Change (%)
% of Revenue

Net Income	331	303	794	884	937	1,080	611	520	482	543	652	833	934	1,035	1,098	1,026	1,060	877	800	790
Change (%)		-8.53	162.37	11.34	6.00	15.26	-43.43	-14.83	-7.29	12.61	20.10	27.74	12.12	10.84	6.09	-6.59	3.34	-17.33	-8.68	-1.25
% of Revenue	38.59	35.26	78.34	71.00	67.03	69.25	39.09	36.26	34.60	36.29	39.19	43.33	43.55	43.32	44.78	42.56	44.12	40.35	38.61	38.71

Source: Capital IQ

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

Laporan Laba Rugi (TTM)

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