Laporan Laba Rugi CIEB - TTM - Credit Agricole - Egypt Bank (S.A.E.)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Credit Agricole - Egypt Bank (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	3,405	3,300	3,227	3,405	3,462	3,593	3,686	3,898	4,200	4,837	6,026	7,224	8,362	9,199	10,713	11,329	12,193	13,244	12,911	13,109
Change (%)		-3.06	-2.23	5.54	1.67	3.79	2.57	5.74	7.77	15.17	24.58	19.88	15.75	10.01	16.46	5.75	7.62	8.62	-2.52	1.53
% 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	3,405	3,300	3,227	3,405	3,462	3,593	3,686	3,898	4,200	4,837	6,026	7,224	8,362	9,199	10,713	11,329	12,193	13,244	12,911	13,109
Change (%)		-3.06	-2.23	5.54	1.67	3.79	2.57	5.74	7.77	15.17	24.58	19.88	15.75	10.01	16.46	5.75	7.62	8.62	-2.52	1.53
% 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	1,277	1,279	1,296	1,314	1,328	1,348	1,394	1,450	1,442	1,639	1,710	1,814	2,056	2,154	2,347	2,497	2,613	2,759	2,967	3,202
Change (%)		0.10	1.33	1.44	1.05	1.52	3.41	4.02	-0.58	13.64	4.37	6.04	13.37	4.75	8.98	6.38	4.66	5.59	7.53	7.93
% of Revenue	37.52	38.74	40.15	38.60	38.36	37.52	37.83	37.21	34.33	33.88	28.38	25.10	24.59	23.41	21.91	22.04	21.43	20.83	22.98	24.43

R&D
Change (%)
% of Revenue

OpEx	1,279	1,355	1,328	1,303	1,334	1,361	1,328	1,372	1,426	1,529	1,778	1,967	2,153	2,282	2,380	2,129	2,264	2,577	2,841	3,392
Change (%)		5.97	-2.01	-1.87	2.31	2.05	-2.45	3.32	3.93	7.25	16.32	10.61	9.47	5.96	4.32	-10.56	6.33	13.84	10.24	19.39
% of Revenue	37.57	41.07	41.16	38.27	38.52	37.87	36.02	35.19	33.94	31.61	29.51	27.23	25.75	24.80	22.22	18.79	18.57	19.46	22.00	25.87

Operating Income	2,125	1,945	1,899	2,102	2,129	2,233	2,358	2,526	2,775	3,309	4,248	5,257	6,209	6,917	8,333	9,200	9,929	10,667	10,070	9,717
Change (%)		-8.49	-2.39	10.71	1.26	4.89	5.63	7.11	9.85	19.24	28.40	23.76	18.09	11.42	20.46	10.41	7.92	7.43	-5.60	-3.50
% of Revenue	62.43	58.93	58.84	61.73	61.48	62.13	63.98	64.81	66.06	68.39	70.49	72.77	74.25	75.20	77.78	81.21	81.43	80.54	78.00	74.13

Interest Expense
Change (%)
% of Revenue

Net Income	1,533	1,371	1,310	1,437	1,514	1,609	1,722	1,857	2,031	2,418	3,150	3,915	4,629	5,166	6,232	6,866	7,440	8,030	7,610	7,372
Change (%)		-10.57	-4.48	9.74	5.36	6.26	7.02	7.85	9.34	19.05	30.28	24.30	18.21	11.62	20.62	10.18	8.36	7.93	-5.24	-3.12
% of Revenue	45.04	41.55	40.59	42.21	43.74	44.78	46.72	47.65	48.35	49.98	52.27	54.20	55.35	56.16	58.17	60.61	61.02	60.63	58.94	56.24

Source: Capital IQ

Credit Agricole - Egypt Bank (S.A.E.) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)