Laporan Laba Rugi ADIB - TTM - Abu Dhabi Islamic Bank - Egypt - S.A.E

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Abu Dhabi Islamic Bank - Egypt - S.A.E 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	3,225	3,421	3,487	3,713	3,980	4,173	4,420	4,602	4,926	5,225	6,201	7,155	8,158	9,188	10,719	12,517	14,018	15,711	17,117	18,719
Change (%)		6.07	1.93	6.49	7.20	4.83	5.92	4.11	7.04	6.07	18.69	15.38	14.02	12.62	16.66	16.78	11.99	12.07	8.95	9.36
% 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	3,225	3,421	3,487	3,713	3,980	4,173	4,420	4,602	4,926	5,225	6,201	7,155	8,158	9,188	10,719	12,517	14,018	15,711	17,117	18,719
Change (%)		6.07	1.93	6.49	7.20	4.83	5.92	4.11	7.04	6.07	18.69	15.38	14.02	12.62	16.66	16.78	11.99	12.07	8.95	9.36
% 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	1,456	1,444	1,490	1,526	1,530	1,549	1,524	1,526	1,570	1,647	1,719	1,805	1,892	2,058	2,269	2,426	2,639	2,792	2,919	3,147
Change (%)		-0.81	3.20	2.40	0.28	1.27	-1.66	0.14	2.92	4.88	4.34	5.00	4.84	8.78	10.26	6.92	8.79	5.79	4.54	7.82
% of Revenue	45.13	42.20	42.73	41.09	38.44	37.13	34.47	33.16	31.88	31.53	27.71	25.22	23.19	22.40	21.17	19.38	18.83	17.77	17.05	16.81

R&D
Change (%)
% of Revenue

OpEx	1,605	1,666	1,579	1,717	1,818	1,919	1,989	1,837	1,892	1,952	2,154	2,372	2,419	2,737	2,845	2,982	3,289	3,561	3,823	4,369
Change (%)		3.75	-5.18	8.70	5.90	5.57	3.63	-7.67	3.03	3.14	10.35	10.14	1.99	13.14	3.93	4.85	10.28	8.28	7.36	14.26
% of Revenue	49.78	48.69	45.29	46.24	45.68	46.00	45.00	39.91	38.41	37.35	34.73	33.15	29.65	29.79	26.54	23.83	23.46	22.67	22.34	23.34

Operating Income	1,620	1,755	1,908	1,996	2,162	2,253	2,431	2,765	3,034	3,273	4,048	4,783	5,739	6,451	7,874	9,535	10,730	12,150	13,293	14,351
Change (%)		8.36	8.67	4.66	8.31	4.21	7.87	13.75	9.71	7.91	23.66	18.17	19.98	12.40	22.06	21.09	12.53	13.24	9.41	7.96
% of Revenue	50.22	51.31	54.71	53.76	54.32	54.00	55.00	60.09	61.59	62.65	65.27	66.85	70.35	70.21	73.46	76.17	76.54	77.33	77.66	76.66

Interest Expense
Change (%)
% of Revenue

Net Income	1,104	1,192	1,290	1,339	1,418	1,453	1,571	1,799	1,974	2,196	2,756	3,338	4,159	4,671	5,781	7,079	7,920	9,009	9,926	10,660
Change (%)		8.03	8.22	3.79	5.85	2.50	8.12	14.53	9.69	11.27	25.48	21.11	24.59	12.31	23.76	22.47	11.88	13.74	10.18	7.40
% of Revenue	34.22	34.86	37.01	36.07	35.62	34.82	35.55	39.11	40.07	42.04	44.44	46.65	50.98	50.84	53.93	56.56	56.50	57.34	57.99	56.95

Source: Capital IQ

Abu Dhabi Islamic Bank - Egypt - S.A.E - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)