Laporan Laba Rugi EXPA_R3 - TTM - Export Development Bank of Egypt (S.A.E.) - Equity Right

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Export Development Bank of Egypt (S.A.E.) - Equity Right 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	2,389	2,370	2,202	2,325	2,360	2,408	2,654	2,906	3,380	3,803	4,524	5,186	6,086	7,127	8,081	9,155	10,072	10,727	11,308	11,712
Change (%)		-0.79	-7.08	5.59	1.51	2.03	10.18	9.52	16.31	12.49	18.97	14.63	17.37	17.09	13.39	13.30	10.01	6.50	5.42	3.57
% 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	2,389	2,370	2,202	2,325	2,360	2,408	2,654	2,906	3,380	3,803	4,524	5,186	6,086	7,127	8,081	9,155	10,072	10,727	11,308	11,712
Change (%)		-0.79	-7.08	5.59	1.51	2.03	10.18	9.52	16.31	12.49	18.97	14.63	17.37	17.09	13.39	13.30	10.01	6.50	5.42	3.57
% 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	917	965	1,030	1,089	1,160	1,163	1,277	1,311	1,399	1,711	1,877	2,001	2,095	2,262	2,498	2,703	2,885	3,134	3,348	3,579
Change (%)		5.21	6.78	5.71	6.49	0.33	9.75	2.70	6.70	22.30	9.71	6.60	4.69	7.94	10.46	8.22	6.71	8.63	6.83	6.92
% of Revenue	38.38	40.71	46.78	46.83	49.13	48.31	48.12	45.12	41.39	45.00	41.50	38.59	34.42	31.73	30.91	29.53	28.64	29.22	29.61	30.56

R&D
Change (%)
% of Revenue

OpEx	970	1,079	1,171	1,239	1,270	1,286	1,286	1,340	1,460	1,693	1,994	2,145	2,236	2,323	2,623	2,839	3,058	3,356	3,459	3,739
Change (%)		11.29	8.46	5.87	2.44	1.33	-0.04	4.17	8.96	16.01	17.73	7.59	4.23	3.88	12.91	8.24	7.72	9.75	3.06	8.11
% of Revenue	40.60	45.55	53.17	53.30	53.79	53.42	48.46	46.09	43.18	44.53	44.07	41.36	36.73	32.59	32.45	31.01	30.36	31.29	30.59	31.93

Operating Income	1,419	1,291	1,031	1,086	1,091	1,122	1,368	1,567	1,921	2,109	2,530	3,041	3,851	4,804	5,458	6,317	7,014	7,370	7,850	7,972
Change (%)		-9.04	-20.09	5.29	0.45	2.86	21.91	14.55	22.59	9.82	19.97	20.18	26.63	24.75	13.62	15.73	11.04	5.08	6.50	1.56
% of Revenue	59.40	54.45	46.83	46.70	46.21	46.58	51.54	53.91	56.82	55.47	55.93	58.64	63.27	67.41	67.55	68.99	69.64	68.71	69.41	68.07

Interest Expense
Change (%)
% of Revenue

Net Income	1,002	900	651	686	650	678	857	1,018	1,234	1,321	1,577	1,952	2,612	3,375	3,906	4,499	5,038	5,203	5,469	5,473
Change (%)		-10.16	-27.69	5.34	-5.15	4.20	26.47	18.76	21.29	7.02	19.36	23.78	33.82	29.24	15.71	15.20	11.97	3.28	5.11	0.06
% of Revenue	41.94	37.97	29.55	29.48	27.55	28.13	32.29	35.01	36.51	34.74	34.85	37.63	42.91	47.36	48.33	49.14	50.02	48.51	48.36	46.73

Source: Capital IQ

Export Development Bank of Egypt (S.A.E.) - Equity Right - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)