Laporan Laba Rugi QNBE - TTM - Qatar National Bank

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Qatar National Bank 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	14,737	14,465	14,179	14,648	14,955	15,284	15,566	16,437	17,356	19,282	22,332	24,959	27,573	29,974	32,139	35,692	39,513	42,698	46,111	49,011
Change (%)		-1.85	-1.98	3.31	2.10	2.19	1.85	5.59	5.59	11.09	15.82	11.76	10.47	8.71	7.22	11.06	10.70	8.06	7.99	6.29
% 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	14,737	14,465	14,179	14,648	14,955	15,284	15,566	16,437	17,356	19,282	22,332	24,959	27,573	29,974	32,139	35,692	39,513	42,698	46,111	49,011
Change (%)		-1.85	-1.98	3.31	2.10	2.19	1.85	5.59	5.59	11.09	15.82	11.76	10.47	8.71	7.22	11.06	10.70	8.06	7.99	6.29
% 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	3,876	3,838	3,817	3,945	4,078	4,320	4,521	4,696	4,826	5,292	5,668	6,080	6,260	6,201	6,495	6,739	7,367	7,884	8,148	8,665
Change (%)		-1.00	-0.55	3.38	3.37	5.92	4.65	3.89	2.76	9.66	7.12	7.25	2.97	-0.94	4.74	3.75	9.33	7.01	3.35	6.35
% of Revenue	26.30	26.53	26.92	26.94	27.27	28.26	29.04	28.57	27.80	27.44	25.38	24.36	22.70	20.69	20.21	18.88	18.65	18.46	17.67	17.68

R&D
Change (%)
% of Revenue

OpEx	3,677	3,648	3,495	3,679	3,724	4,156	3,972	4,163	4,017	3,835	3,383	3,889	4,282	4,987	3,344	2,620	3,045	3,048	6,714	8,571
Change (%)		-0.77	-4.19	5.26	1.22	11.59	-4.42	4.82	-3.51	-4.55	-11.78	14.97	10.10	16.47	-32.95	-21.64	16.20	0.12	120.23	27.67
% of Revenue	24.95	25.22	24.65	25.12	24.90	27.19	25.52	25.33	23.15	19.89	15.15	15.58	15.53	16.64	10.40	7.34	7.71	7.14	14.56	17.49

Operating Income	11,060	10,817	10,684	10,968	11,231	11,128	11,594	12,273	13,339	15,447	18,949	21,083	23,304	24,987	28,802	33,072	36,468	39,649	39,397	40,440
Change (%)		-2.20	-1.23	2.67	2.40	-0.92	4.19	5.86	8.68	15.80	22.67	11.26	10.54	7.22	15.27	14.83	10.27	8.72	-0.64	2.65
% of Revenue	75.05	74.78	75.35	74.88	75.10	72.81	74.48	74.67	76.85	80.11	84.85	84.47	84.52	83.36	89.62	92.66	92.29	92.86	85.44	82.51

Interest Expense
Change (%)
% of Revenue

Net Income	7,708	7,492	7,588	7,745	7,856	7,627	7,868	8,283	8,952	10,350	12,857	14,261	15,543	16,228	18,587	21,344	23,804	26,398	26,510	27,720
Change (%)		-2.81	1.29	2.06	1.43	-2.92	3.17	5.27	8.08	15.63	24.22	10.92	8.99	4.41	14.54	14.83	11.53	10.90	0.42	4.56
% of Revenue	52.30	51.79	53.52	52.87	52.53	49.90	50.55	50.39	51.58	53.68	57.57	57.14	56.37	54.14	57.83	59.80	60.24	61.83	57.49	56.56

Source: Capital IQ

Qatar National Bank - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)