Laporan Laba Rugi CBKD - TTM - Commercial International Bank Egypt (CIB) S.A.E. - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Commercial International Bank Egypt (CIB) S.A.E. - Depositary Receipt (Common Stock) 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	24,312	23,610	23,784	24,083	25,950	27,042	30,204	31,460	33,517	36,465	40,317	47,105	54,061	58,498	80,764	91,359	100,424	114,754	107,764	111,859
Change (%)		-2.89	0.74	1.26	7.75	4.21	11.69	4.16	6.54	8.79	10.57	16.84	14.77	8.21	38.06	13.12	9.92	14.27	-6.09	3.80
% 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	24,312	23,610	23,784	24,083	25,950	27,042	30,204	31,460	33,517	36,465	40,317	47,105	54,061	58,498	80,764	91,359	100,424	114,754	107,764	111,859
Change (%)		-2.89	0.74	1.26	7.75	4.21	11.69	4.16	6.54	8.79	10.57	16.84	14.77	8.21	38.06	13.12	9.92	14.27	-6.09	3.80
% 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	5,361	5,626	5,576	5,724	5,864	6,183	6,379	6,507	6,887	7,372	7,764	8,398	8,731	10,076	10,941	11,578	12,755	13,896	14,899	16,012
Change (%)		4.95	-0.88	2.65	2.44	5.44	3.17	2.02	5.83	7.04	5.33	8.16	3.97	15.40	8.58	5.82	10.16	8.94	7.22	7.47
% of Revenue	22.05	23.83	23.44	23.77	22.60	22.86	21.12	20.68	20.55	20.22	19.26	17.83	16.15	17.22	13.55	12.67	12.70	12.11	13.83	14.31

R&D
Change (%)
% of Revenue

OpEx	8,176	8,370	8,101	7,737	7,945	8,172	9,272	9,893	10,910	12,454	13,456	14,392	16,087	16,668	30,467	31,173	31,666	37,601	25,378	26,857
Change (%)		2.38	-3.22	-4.49	2.69	2.86	13.46	6.69	10.28	14.15	8.04	6.95	11.78	3.62	82.79	2.32	1.58	18.74	-32.51	5.83
% of Revenue	33.63	35.45	34.06	32.13	30.62	30.22	30.70	31.45	32.55	34.15	33.37	30.55	29.76	28.49	37.72	34.12	31.53	32.77	23.55	24.01

Operating Income	16,137	15,240	15,683	16,346	18,005	18,870	20,931	21,567	22,607	24,011	26,861	32,714	37,975	41,830	50,296	60,186	68,759	77,153	82,386	85,002
Change (%)		-5.56	2.91	4.22	10.15	4.81	10.92	3.04	4.82	6.21	11.87	21.79	16.08	10.15	20.24	19.66	14.24	12.21	6.78	3.18
% of Revenue	66.37	64.55	65.94	67.87	69.38	69.78	69.30	68.55	67.45	65.85	66.63	69.45	70.24	71.51	62.28	65.88	68.47	67.23	76.45	75.99

Interest Expense
Change (%)
% of Revenue

Net Income	10,610	10,238	10,713	11,305	12,769	13,272	14,653	14,972	15,568	16,114	17,926	22,402	26,347	29,635	35,494	43,129	49,577	55,196	59,904	60,995
Change (%)		-3.50	4.63	5.53	12.95	3.94	10.40	2.18	3.98	3.51	11.24	24.97	17.61	12.48	19.77	21.51	14.95	11.34	8.53	1.82
% of Revenue	43.64	43.36	45.04	46.94	49.21	49.08	48.51	47.59	46.45	44.19	44.46	47.56	48.74	50.66	43.95	47.21	49.37	48.10	55.59	54.53

Source: Capital IQ

US:CMGGF
GB:CBKDL
DE:CIN	€ 1.57

Commercial International Bank Egypt (CIB) S.A.E. - Depositary Receipt (Common Stock) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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