Laporan Laba Rugi PAG - TTM - Paragon Banking Group PLC

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Paragon Banking Group PLC 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
Revenue	265	279	293	324	354	371	388	408	427	393	359	407	455	519	583	571	501	500	499
Change (%)		5.28	5.01	10.41	9.43	4.75	4.54	4.98	4.75	-7.92	-8.60	13.33	11.76	14.07	12.34	-2.16	-12.16	-0.24	-0.24
% 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

Cost Of Sales	143	145	147	150	152	157	163	168	173	173	172	180	188	191	194	199	203	203	203
Change (%)		1.36	1.35	1.84	1.80	3.38	3.27	3.20	3.10	-0.23	-0.23	4.47	4.28	1.65	1.63	2.48	2.42	-0.17	-0.17
% of Revenue	53.88	51.88	50.07	46.18	42.96	42.40	41.89	41.17	40.52	43.91	47.93	44.18	41.22	36.73	33.23	34.81	40.58	40.61	40.64

Gross Operating Profit	122	134	146	174	202	214	226	240	254	220	187	227	268	328	389	372	298	297	296
Change (%)		9.84	8.96	19.01	15.97	5.79	5.47	6.27	5.90	-13.15	-15.15	21.49	17.69	22.79	18.56	-4.47	-19.95	-0.29	-0.29
% of Revenue	46.12	48.12	49.93	53.82	57.04	57.60	58.11	58.83	59.48	56.09	52.07	55.82	58.78	63.27	66.77	65.19	59.42	59.39	59.36

SG&A	0	0	0	0	0	0	0	0	0	0	0	0		6	12	12		-2	-5
Change (%)		-12.50	-14.29	0.00	0.00	-16.67	-20.00	0.00	0.00	-25.00	-33.33	-50.00			100.00	0.00			100.00
% of Revenue	0.15	0.13	0.10	0.09	0.08	0.07	0.05	0.05	0.05	0.04	0.03	0.01		1.17	2.09	2.14		-0.49	-0.98

R&D
Change (%)
% of Revenue

OpEx	145	147	148	151	154	160	165	170	174	170	166	177	189	200	211	215	204	205	206
Change (%)		0.79	0.78	2.13	2.09	3.60	3.48	2.76	2.68	-2.44	-2.50	6.97	6.52	5.83	5.51	1.99	-4.98	0.37	0.37
% of Revenue	54.79	52.45	50.34	46.57	43.44	42.96	42.53	41.63	40.81	43.23	46.12	43.53	41.49	38.49	36.15	37.68	40.76	41.01	41.26

Operating Income	120	133	146	173	200	212	223	238	253	223	194	230	266	319	372	356	297	295	293
Change (%)		10.71	9.67	18.81	15.83	5.64	5.34	6.63	6.22	-11.69	-13.24	18.78	15.81	19.92	16.61	-4.51	-16.51	-0.66	-0.66
% of Revenue	45.21	47.55	49.66	53.43	56.56	57.04	57.47	58.37	59.19	56.77	53.88	56.47	58.51	61.51	63.85	62.32	59.24	58.99	58.74

Interest Expense
Change (%)
% of Revenue

Net Income	91	106	121	143	164	182	199	256	314	278	242	198	154	176	198	192	186	195	205
Change (%)		16.27	13.99	17.98	15.24	10.61	9.59	28.64	22.26	-11.35	-12.81	-18.25	-22.33	14.29	12.51	-3.01	-3.10	5.08	4.83
% of Revenue	34.40	37.99	41.24	44.07	46.40	49.00	51.37	62.94	73.46	70.72	67.46	48.66	33.82	33.88	33.93	33.64	37.11	39.09	41.08

Source: Capital IQ

Paragon Banking Group PLC - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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